Hill School Corporation Of Middleburg
- Assets
- $37.8m
- Revenue
- $8.6m
- Investments
- $11.2m
- Employees
- 73
- Location
- Middleburg, VA
- Founding
- 11/2007
- Data as of
- 06/2022
- EIN
- 54-1938041
Organization Overview
Hill School Corporation Of Middleburg is located in Middleburg, VA. The organization was established in 2007. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Hill School Corporation Of Middleburg employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill School Corporation Of Middleburg is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hill School Corporation Of Middleburg generated $8.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $8.2m during the year ending 06/2022. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HILL SCHOOL IS A CO-EDUCATIONAL INDEPENDENT SCHOOL WHICH EDUCATES 251 STUDENTS IN GRADES PRE-K TO 8.
Describe the Organization's Program Activity:
THE SCHOOL RECEIVES TUITION INCOME FROM 251 STUDENTS IN GRADES PREK-8. IT PAYS THE FACULTY, MAINTAINS THE BUILDINGS AND GROUNDS AND CARRIES ON OTHER SCHOOL FUNCTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Treavor Lord Headmaster | OfficerTrustee | 40 | $197,431 |
Will Heron Director Of Finance & Oper | Officer | 40 | $116,576 |
Erich Weber Vice President | OfficerTrustee | 2 | $0 |
Angela Killinger Secretary | OfficerTrustee | 2 | $0 |
Charles Ellison Treasurer | OfficerTrustee | 2 | $0 |
Michael Howland President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kvb Incorporated General Contracting | 6/29/22 | $243,162 |
Brothers Paving & Concrete Corporation Paving | 6/29/22 | $136,450 |
D H Service Company Cleaning | 6/29/22 | $130,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $279,792 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,121,278 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,401,070 |
| Total Program Service Revenue | $6,667,127 |
| Investment income | $222,207 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$74,967 |
| Net Gain/Loss on Asset Sales | $333,802 |
| Net Income from Fundraising Events | -$108,285 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,636,825 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,137,100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $309,264 |
| Compensation of current officers, directors, key employees. | $64,423 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,397,259 |
| Pension plan accruals and contributions | $341,553 |
| Other employee benefits | $0 |
| Payroll taxes | $422,653 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $58,683 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $88,378 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $55,893 |
| Information technology | $103,438 |
| Royalties | $0 |
| Occupancy | $180,683 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $160,864 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $633,447 |
| Insurance | $0 |
| All other expenses | $101,651 |
| Total functional expenses | $8,205,880 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $2,847,777 |
| Pledges and grants receivable | $500 |
| Accounts receivable, net | $532,336 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,431 |
| Prepaid expenses and deferred charges | $22,993 |
| Net Land, buildings, and equipment | $18,120,654 |
| Investments—publicly traded securities | $3,966,381 |
| Investments—other securities | $11,206,048 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,059,684 |
| Total assets | $37,769,304 |
| Accounts payable and accrued expenses | $525,832 |
| Grants payable | $0 |
| Deferred revenue | $1,015,816 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,822,154 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $54,819 |
| Total liabilities | $10,418,621 |
| Net assets without donor restrictions | $19,168,329 |
| Net assets with donor restrictions | $8,182,354 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $37,769,304 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Hill School Corporation Of Middleburg has recieved totaling $72,689.
| Awarding Organization | Amount |
|---|---|
North Carolina Community Foundation Inc Raleigh, NC PURPOSE: EDUCATION | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $19,250 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,927 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: EDUCATION | $6,000 |
Michael G Santangelo Jr Scholarship Fund White Plains, NY PURPOSE: Student Scholarships | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $512 |
Endowment Analysis
| Beg. Balance | $18,103,794 |
| Earnings | -$1,912,621 |
| Net Contributions | $214,502 |
| Other Expense | $304,316 |
| Ending Balance | $16,101,359 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Louisville Collegiate School Louisville, KY | $44,243,091 | $19,424,992 |
Milton Gottesman Jewish Day School Of The Nations Capital Washington, DC | $47,850,998 | $22,230,618 |
Lincoln Charter School Inc Denver, NC | $10,014,512 | $18,722,799 |
Kentucky Country Day School Inc Louisville, KY | $45,327,857 | $17,940,550 |
Imagine Schools Inc Vienna, VA | $112,554,052 | $31,881,932 |
Capstone Education Group Inc Memphis, TN | $24,521,664 | $20,250,688 |
Meridian Public Charter School Washington, DC | $25,835,715 | $17,496,957 |
St Paul's School For Girls Inc Brooklandville, MD | $0 | $15,914,099 |
Sayre School Lexington, KY | $37,948,520 | $16,925,718 |
St Johns Community Services - District Of Columbia Washington, DC | $113,804 | $20,352,755 |
Lexington Christian Academy Inc Lexington, KY | $37,177,484 | $18,280,442 |
Saint James School Inc Hagerstown, MD | $77,226,869 | $20,561,499 |