Totals
- Total revenue
- $3,228,704
- Total expenses
- $3,068,944
- Contributions and grants received
- $485,799
- Grants paid
- $36,983
- Program service revenue
- $2,658,786
- Investment income
- $69,509
- Other revenue
- $14,610
- Total assets, end of year
- $6,192,547
- Total liabilities, end of year
- $2,965,751
- Net assets or fund balances, end of year
- $3,226,796
- Program services expenses (Part IX)
- $2,462,555
- Management and general expenses
- $546,735
- Fundraising expenses
- $59,654
- Program service expenses (Part III)
- $2,462,555
Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$54,833
-
1f · All other contributions, gifts and grants
$430,966
-
2a · Program service revenue: TUITION AND REGISTRATI
total $2,658,786 · related or exempt $2,658,786
-
3 · Investment income
total $46,772 · unrelated business $46,772
-
7a · Gross sales of assets other than inventory
other assets $22,737
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $22,737
-
7d · Net gain or loss
total $22,737 · related or exempt $22,737
-
8a · Fundraising events: gross income
$14,610
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $14,610 · excluded $14,610
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $36,983 · program services $36,983
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $80,000 · management and general $17,000 · fundraising $3,000
-
7 · Other salaries and wages
total $1,597,278 · program services $1,277,823 · management and general $271,537 · fundraising $47,918
-
8 · Pension plan contributions
total $6,969 · program services $5,576 · management and general $1,185 · fundraising $208
-
9 · Other employee benefits
total $155,034 · program services $124,027 · management and general $26,356 · fundraising $4,651
-
10 · Payroll taxes
total $129,235 · program services $103,388 · management and general $21,970 · fundraising $3,877
-
11c · Fees: accounting
total $59,776 · program services $47,821 · management and general $11,955
-
11g · Fees: other
total $16,798 · program services $13,439 · management and general $3,359
-
12 · Advertising and promotion
total $58,332 · program services $46,666 · management and general $11,666
-
13 · Office expenses
total $11,632 · program services $9,306 · management and general $2,326
-
14 · Information technology
total $22,899 · program services $18,319 · management and general $4,580
-
16 · Occupancy
total $225,666 · program services $180,533 · management and general $45,133
-
19 · Conferences, conventions and meetings
total $98,652 · program services $78,922 · management and general $19,730
-
20 · Interest
total $15,423 · program services $12,339 · management and general $3,084
-
22 · Depreciation, depletion and amortization
total $312,749 · program services $250,199 · management and general $62,550
-
23 · Insurance
total $60,355 · program services $48,284 · management and general $12,071
-
24a · Other expenses: CURRICULUM & STAFF TRAI
total $113,154 · program services $90,523 · management and general $22,631
-
24b · Other expenses: MISCELLANEOUS
total $34,088 · program services $27,270 · management and general $6,818
-
24c · Other expenses: VEHICLE EXPENSE
total $13,921 · program services $11,137 · management and general $2,784
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,299 · end of year $74,460
-
2 · Savings and temporary cash investments
beginning of year $2,108,692 · end of year $2,482,983
-
3 · Pledges and grants receivable
beginning of year $49 · end of year -$10
-
4 · Accounts receivable
beginning of year $886,717 · end of year $1,232,481
-
9 · Prepaid expenses and deferred charges
beginning of year $99,133 · end of year $68,896
-
10a · Land, buildings and equipment: cost or other basis
$6,726,161
-
10b · Land, buildings and equipment: accumulated depreciation
$4,392,424
-
10c · Land, buildings and equipment, net
beginning of year $2,232,324 · end of year $2,333,737
-
17 · Accounts payable and accrued expenses
beginning of year $108,236 · end of year $124,099
-
19 · Deferred revenue
beginning of year $2,192,923 · end of year $2,439,279
-
23 · Secured mortgages and notes payable
end of year $381,867
-
25 · Other liabilities
beginning of year $4,600 · end of year $20,506
-
27 · Net assets without donor restrictions
beginning of year $2,998,813 · end of year $3,137,154
-
28 · Net assets with donor restrictions
beginning of year $89,642 · end of year $89,642
Mission and programs · 2022
Mission
HILL SCHOOL IS COMMITTED TO HELPING CHILDREN ACHIEVE SUCCESS IN THE LEARNING PROCESS, BOTH AT HILL SCHOOL AND IN FUTURE SCHOOL SETTINGS.
Activities or mission (Part I)
HILL SCHOOL IS COMMITTED TO HELPING CHILDREN ACHIEVE SUCCESS IN THE LEARNING PROCESS, BOTH AT HILL SCHOOL & IN FUTURE SCHOOL SETTINGS.
-
PROVIDE 110 STUDENTS OF AVERAGE TO ABOVE INTELLIGENCE WITH LEARNING DISABILITIES AN INDIVIDUALIZED INSTRUCTIONAL PROGRM THAT FOCUSES ON INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPEMT, THERAPY ALLOWING PROGRESSION THROUGH THE ACADEMICS OFFERED OR A RETURN TO OTHER EDUCATIONAL SETTINGS.
Expenses $2,462,555 · Grants $36,983 · Revenue $2,658,786
As filed on the 2022 return.
Listed in Part VII
-
Zach SchleicherZACH SCHLEICHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Meri PerrymanMERI PERRYMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Jacob BriggsJACOB BRIGGS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Sarah FishSARAH FISH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Yohna ChambersYOHNA CHAMBERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Nick BrownNICK BROWN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Marilyn TolbertMARILYN TOLBERT
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Victor NeilVICTOR NEIL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Paige ChavezPAIGE CHAVEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dr Michael Faggella-LubyDR MICHAEL FAGGELLA-LUBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Djuana YoungDJUANA YOUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Megan TerrellMEGAN TERRELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
David BucherDAVID BUCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Roxann BreyerROXANN BREYER
HEAD OF SCHOOL
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401639349300110
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