Hilltop Country Day School Inc
- Assets
- $1.9m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 37
- Location
- Sparta, NJ
- Founding
- 12/1970
- Data as of
- 06/2022
- EIN
- 22-1837874
Organization Overview
Hilltop Country Day School Inc is located in Sparta, NJ. The organization was established in 1970. 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 06/2022, Hilltop Country Day School Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hilltop Country Day School Inc 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, Hilltop Country Day School Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. 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
HILLTOP COUNTRY DAY SCHOOL IS COMMITTED TO PROVIDING A FAMILY-ORIENTED, NURTURING, CREATIVE, HIGHLY EDUCATIONAL ENVIRONMENT IN WHICH CHILDREN: DISCOVER THE EXCITEMENT OF LEARNING, DEVELOP GOOD STUDY HABITS, GROW IN SELF-ESTEEM AND SELF-CONFIDENCE, DEVELOP SENSITIVITY AND RESPECT FOR THE RIGHTS AND ABILITIES OF OTHERS, AND LEARN TO ACCEPT RESPONSIBILITY AND MEET PERSONAL CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HILLTOP COUNTRY DAY SCHOOL, FOUNDED IN 1967, IS A 50 YEAR OLD INDEPENDENT, COEDUCATIONAL, PREPARATORY SCHOOL IN SPARTA, NEW JERSEY SERVING PRIMARY (2 YEARS) THROUGH GRADE 8 STUDENTS. IT ALSO HOSTS INTERNATIONAL STUDENTS FOR SHARED LEARNING AND WORLD EXPERIENCES. DURING THE YEAR ENDED JUNE 30, 2021, THERE WERE APPROXIMATELY 102 STUDENTS ENROLLED IN THE SCHOOL.HILLTOP EMPHASIZES EDUCATIONAL EXCELLENCE, CHARACTER DEVELOPMENT, EXTRACURRICULAR INVOLVEMENT, AND INTEGRATED TECHNOLOGY. HILLTOP IS LAYING THE GROUNDWORK FOR OUR STUDENTS TO LEARN IN A 21ST CENTURY ENVIRONMENT, TAKING ADVANTAGE OF INITIATIVES SUCH AS DESIGN LABS, MAKER BOT 3D PRINTERS, CODING, ROBOTICS AND PROJECT-BASED LEARNING. HILLTOP IS COMMITTED TO EDUCATING THE WHOLE CHILD. OUR MOTTO IS EACH STUDENT, EVERY DAY. THROUGH THE CORE VALUES OF KINDNESS, RESPECT, RESPONSIBILITY AND COMPASSION, WE PREPARE STUDENTS TO BE LIFELONG LEARNERS. HILLTOP EXPECTS TO DEVELOP WELL-ROUNDED GLOBAL CITIZENS WHO VALUE THE LEARNING PROCESS, TREAT OTHERS WITH HONESTY AND RESPECT, PRACTICE COMPASSION, HONOR DIVERSITY, CELEBRATE INDIVIDUAL POTENTIAL, AND REJECT PREJUDICE AND BULLYING. STUDENTS, FACULTY, AND PARENTS ARE ENCOURAGED TO LIVE BY A SET OF CORE VALUES AND TO ACT AS MODELS FOR ACTION AND BEHAVIOR. WE HELP OUR STUDENTS DEVELOP NOT ONLY THE ACADEMIC SKILLS THEY WILL NEED IN THE FUTURE, BUT A WORLDVIEW THEY WILL USE TO CONTINUALLY SEEK UNDERSTANDING AND THRIVE IN ANY SITUATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Fraser President | OfficerTrustee | 5 | $0 |
Kristen E Crouchelli Trustee | Trustee | 5 | $110,000 |
Stacey Gibson Secretary | OfficerTrustee | 5 | $0 |
Reinis Sipols Trustee | OfficerTrustee | 5 | $0 |
Mittal Patel Treasurer | Trustee | 5 | $0 |
Laura Mcgee Head Of School | Officer | 40 | $110,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $240,667 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,667 |
| Total Program Service Revenue | $1,932,935 |
| Investment income | $81 |
| 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 | $2,173,683 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $202,777 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $144,090 |
| Compensation of current officers, directors, key employees. | $31,149 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $867,588 |
| Pension plan accruals and contributions | $31,225 |
| Other employee benefits | $42,742 |
| Payroll taxes | $107,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,050 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,676 |
| Advertising and promotion | $4,201 |
| Office expenses | $19,035 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,984 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,528 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $58,168 |
| All other expenses | $5,188 |
| Total functional expenses | $1,696,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $303 |
| Savings and temporary cash investments | $127,641 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $387,039 |
| 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 |
| Net Land, buildings, and equipment | $1,336,260 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,093 |
| Total assets | $1,890,336 |
| Accounts payable and accrued expenses | $212,145 |
| Grants payable | $0 |
| Deferred revenue | $202,967 |
| 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 | $1,454,568 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $204,030 |
| Total liabilities | $2,073,710 |
| Net assets without donor restrictions | -$183,374 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,890,336 |