Hill Country Educational Leadership
- Assets
- $50.6k
- Revenue
- $486.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Marble Falls, TX
- Founding
- 02/2019
- Data as of
- 06/2022
- EIN
- 83-2225727
Organization Overview
Hill Country Educational Leadership is located in Marble Falls, TX. The organization was established in 2019. 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 Country Educational Leadership employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill Country Educational Leadership 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 Country Educational Leadership generated $486.7k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 64.8% each year . All expenses for the organization totaled $557.2k during the year ending 06/2022. While expenses have increased by 63.9% per year over the past 3 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HILL COUNTRY EDUCATIONAL LEADERSHIP (HCEL) IS COMMITTED TO RETHINKING THE DESIGN AND DELIVERY OF THE EDUCATIONAL EXPERIENCE FOR BOTH STUDENTS AND EDUCATORS. HCEL AIMS FOR ALL STUDENTS TO REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH A SERIES OF SERVICES CENTERED AROUND THE SIMPLE BELIEF THAT ENGAGED LEARNING CREATES ENGAGED LEARNERS AND ENGAGED LEADERS, HCEL SERVES AS A PARTNER, MENTOR, MODEL, AND AN ONGOING RESOURCE FOR CLASSROOM EDUCATORS, EDUCATIONAL ADMINISTRATORS, AND EDUCATIONAL GOVERNING BOARDS. DURING THE 2021-2022 SCHOOL YEAR, HCEL PROVIDED EDUCATIONAL TRAINING SERVICES FOR APPROXIMATELY 60 EDUCATORS IN THE CENTRAL TEXAS AREA. HCEL OPERATES LIVE OAK LEADERSHIP ACADEMY (LOLA), A LEARNING ENVIRONMENT WHERE STUDENTS CAN FLOURISH, AS EDUCATORS AND STUDENTS ALIKE COLLABORATE WITH ONE ANOTHER THROUGH A CREATIVE AND INNOVATIVE LEARNING DESIGN. FOR MORE INFORMATION, SEE SCHEDULE O
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Jacobs Executive Di | Officer | 35 | $92,772 |
Patti Cryer Edd President | OfficerTrustee | 2.5 | $0 |
Marti Futrell Sec / Treasu | OfficerTrustee | 0.5 | $0 |
John Kent Board Member | Trustee | 0.5 | $0 |
Doug Spencer Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $82,580 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $486,705 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,498 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $359,058 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,845 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,266 |
| Information technology | $3,865 |
| Royalties | $0 |
| Occupancy | $29,355 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,290 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,412 |
| All other expenses | $0 |
| Total functional expenses | $557,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,925 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,655 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $50,580 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $115,890 |
| Secured mortgages and notes payable | $20,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $135,890 |
| Net assets without donor restrictions | -$85,310 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$85,310 |