Hillbrook School
- Assets
- $24.0m
- Revenue
- $15.6m
- Investments
- $0.0
- Employees
- 121
- Location
- Los Gatos, CA
- Founding
- 12/1948
- Data as of
- 06/2020
- EIN
- 94-0382325
Organization Overview
Hillbrook School is located in Los Gatos, CA. The organization was established in 1948. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2020, Hillbrook School employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Hillbrook School generated $15.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $15.6m during the year ending 06/2020. While expenses have increased by 4.7% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
HILLBROOK PROVIDES AN EXTRAORDINARY EDUCATIONAL EXPERIENCE THAT FOSTERS A LOVE OF LEARNING IN OUR STUDENTS AND HELPS THEM DEVELOP THE KNOWLEDGE, SKILLS, AND CONFIDENCE TO ACHIEVE THEIR HIGHEST INDIVIDUAL POTENTIAL IN SCHOOL AND IN LIFE. AT HILLBROOK, STUDENTS ARE KNOWN, RESPECTED, AND VALUED AS INDIVIDUALS AND EVERY DAY IS A JOURNEY OF SELF-DISCOVERY, IMAGINATIVE THINKING, CREATIVE PROBLEM SOLVING, LAUGHTER, AND FRIENDSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HILLBROOK SCHOOL IS AN INDEPENDENT, NON-PROFIT ELEMENTARY SCHOOL THAT OPERATES A CO-EDUCATIONAL FACILITY THAT SERVES APPROXIMATELY 380 STUDENTS IN JK-8TH GRADE. HILLBROOK AIMS TO INSPIRE CHILDREN TO REACH THEIR HIGHEST INDIVIDUAL POTENTIAL AND TO REACH BEYOND THEMSELVES TO MAKE A DIFFERENCE IN THE WORLD. HILLBROOK GRADUATES ARE ADMITTED TO AND THRIVE AT THE TOP PRIVATE HIGH SCHOOLS IN THE COUNTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Silver Head Of School | Officer | 40 | $487,746 |
Margaret Randazzo CFO | Officer | 40 | $231,792 |
Joseph Connolly Chief Advancement & Enrollment Officer | Officer | 40 | $195,173 |
Colleen Schilly Associate Head Of School | Officer | 40 | $180,513 |
Ilsa Dohmen Director Of Teaching & Learning | 40 | $119,651 | |
William Selak Director Of Technology | 40 | $113,806 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Swenson Development And Construction Construction | 6/29/20 | $1,949,494 |
Mkthink Architect | 6/29/20 | $144,420 |
Hines Building Maintenance Maintenance & Janitorial | 6/29/20 | $539,154 |
Student Transportation Of America Bus Services | 6/29/20 | $155,298 |
Epicurean Group Food Service | 6/29/20 | $154,661 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,509,987 |
| Investment income | $46,311 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $722 |
| Net Income from Fundraising Events | $195,805 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,605,844 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,878,977 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,306,235 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,486,169 |
| Pension plan accruals and contributions | $492,347 |
| Other employee benefits | $943,184 |
| Payroll taxes | $553,392 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,496 |
| Fees for services: Accounting | $69,682 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $105,478 |
| Advertising and promotion | $180,011 |
| Office expenses | $662,005 |
| Information technology | $40,208 |
| Royalties | $0 |
| Occupancy | $202,002 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,718 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $885,481 |
| Insurance | $110,787 |
| All other expenses | $0 |
| Total functional expenses | $15,628,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,851,532 |
| Savings and temporary cash investments | $2,918,353 |
| Pledges and grants receivable | $954,963 |
| Accounts receivable, net | $8,794 |
| 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 | $243,826 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $287,013 |
| Total assets | $23,975,291 |
| Accounts payable and accrued expenses | $1,408,935 |
| Grants payable | $0 |
| Deferred revenue | $5,263,764 |
| 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 | $2,451,338 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,414,800 |
| Total liabilities | $10,538,837 |
| Net assets without donor restrictions | $0 |
| 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 | $13,436,454 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hillbrook School has recieved totaling $459,516.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $449,516 |
Valenzuela Family Foundation Saratoga, CA PURPOSE: CHARITABLE | $10,000 |
Endowment Analysis
| Beg. Balance | $2,927,605 |
| Earnings | $76,022 |
| Net Contributions | $30,099 |
| Ending Balance | $3,033,726 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Center Of Los Altos Los Altos, CA | $156,584,269 | $39,953,371 |
Oakwood School North Hollywood, CA | $108,162,934 | $40,023,059 |
Wildwood School Inc Los Angeles, CA | $72,871,372 | $38,489,043 |
Classical Academy Incorporated Escondido, CA | $38,902,112 | $31,931,456 |
Santa Fe Christian Schools Solana Beach, CA | $65,477,628 | $35,353,992 |
Center For Early Education West Hollywood, CA | $164,008,392 | $24,264,031 |
Phoenix Country Day School Paradise Valley, AZ | $66,025,995 | $24,371,173 |
Tarbut Vtorah Community Day School Irvine, CA | $94,179,840 | $19,176,969 |
Paragon Management Surprise, AZ | $66,518,466 | $23,896,365 |
Hamlin School San Francisco, CA | $103,607,750 | $45,779,729 |
Westside Neighborhood School Los Angeles, CA | $22,141,098 | $21,740,812 |
Katherine Delmar Burke School San Francisco, CA | $80,521,626 | $21,215,262 |