HILL SCHOOL CORPORATION OF MIDDLEBURG is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ -83,036 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,667,127 |
Program Service Revenue from current year | USD $ 7,054,386 |
Investment Income from prior year | USD $ 556,009 |
Investment Income from current year | USD $ 148,250 |
Other Revenue from prior year | USD $ 12,619 |
Other Revenue from current year | USD $ -77,294 |
Gross receipts from all sources | USD $ 13,288,224 |
Net assets / fund balances at end of fiscal year | USD $ 30,605,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,350,683 |
Total liabilities at end of fiscal year | USD $ 10,133,889 |
Total liabilities at beginning of fiscal year | USD $ 10,418,621 |
Total assets at end of fiscal year | USD $ 40,739,432 |
Total assets at beginning of fiscal year | USD $ 37,769,304 |
Revenues less expenses for current year | USD $ 1,360,178 |
Revenues less expenses for previous year | USD $ 430,945 |
Total expenses for current year | USD $ 8,771,588 |
Total expenses for previous year | USD $ 8,205,880 |
Other expenses in current year | USD $ 2,813,752 |
Other expenses in previous year | USD $ 2,598,051 |
Total fundraising expenses in current year | USD $ 821,488 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,735,946 |
Employee salary and benefits paid in previous year | USD $ 4,470,729 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,221,890 |
Grants and similar amounts paid in previous year | USD $ 1,137,100 |
Total revenue in current fiscal year | USD $ 10,131,766 |
Total revenue in previous fiscal year | USD $ 8,636,825 |
Contributions and grants from current year | USD $ 3,006,424 |
Contributions and grants from previous year | USD $ 1,401,070 |
Gross income from fundraising events | USD $ 19,850 |
Total of other revenue | USD $ 188,959 |
2022-06-30 |
---|
Total unrelated business income | USD $ -83,005 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,787,710 |
Program Service Revenue from current year | USD $ 6,667,127 |
Investment Income from prior year | USD $ 413,718 |
Investment Income from current year | USD $ 556,009 |
Other Revenue from prior year | USD $ -92,372 |
Other Revenue from current year | USD $ 12,619 |
Gross receipts from all sources | USD $ 10,988,535 |
Net assets / fund balances at end of fiscal year | USD $ 27,350,683 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,879,325 |
Total liabilities at end of fiscal year | USD $ 10,418,621 |
Total liabilities at beginning of fiscal year | USD $ 10,142,256 |
Total assets at end of fiscal year | USD $ 37,769,304 |
Total assets at beginning of fiscal year | USD $ 39,021,581 |
Revenues less expenses for current year | USD $ 430,945 |
Revenues less expenses for previous year | USD $ 272,570 |
Total expenses for current year | USD $ 8,205,880 |
Total expenses for previous year | USD $ 7,681,531 |
Other expenses in current year | USD $ 2,598,051 |
Other expenses in previous year | USD $ 2,319,517 |
Total fundraising expenses in current year | USD $ 592,199 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,470,729 |
Employee salary and benefits paid in previous year | USD $ 4,221,914 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,137,100 |
Grants and similar amounts paid in previous year | USD $ 1,140,100 |
Total revenue in current fiscal year | USD $ 8,636,825 |
Total revenue in previous fiscal year | USD $ 7,954,101 |
Contributions and grants from current year | USD $ 1,401,070 |
Contributions and grants from previous year | USD $ 1,845,045 |
Gross income from fundraising events | USD $ 22,280 |
Total of other revenue | USD $ 195,871 |
2021-06-30 |
---|
Total unrelated business income | USD $ -58,266 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,248,517 |
Program Service Revenue from current year | USD $ 5,787,710 |
Investment Income from prior year | USD $ 875,159 |
Investment Income from current year | USD $ 413,718 |
Other Revenue from prior year | USD $ -100,231 |
Other Revenue from current year | USD $ -92,372 |
Gross receipts from all sources | USD $ 10,882,877 |
Net assets / fund balances at end of fiscal year | USD $ 28,879,325 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,840,434 |
Total liabilities at end of fiscal year | USD $ 10,142,256 |
Total liabilities at beginning of fiscal year | USD $ 11,691,097 |
Total assets at end of fiscal year | USD $ 39,021,581 |
Total assets at beginning of fiscal year | USD $ 36,531,531 |
Revenues less expenses for current year | USD $ 272,570 |
Revenues less expenses for previous year | USD $ 143,756 |
Total expenses for current year | USD $ 7,681,531 |
Total expenses for previous year | USD $ 7,467,388 |
Other expenses in current year | USD $ 2,319,517 |
Other expenses in previous year | USD $ 2,251,026 |
Total fundraising expenses in current year | USD $ 443,907 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,221,914 |
Employee salary and benefits paid in previous year | USD $ 3,983,431 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,140,100 |
Grants and similar amounts paid in previous year | USD $ 1,232,931 |
Total revenue in current fiscal year | USD $ 7,954,101 |
Total revenue in previous fiscal year | USD $ 7,611,144 |
Contributions and grants from current year | USD $ 1,845,045 |
Contributions and grants from previous year | USD $ 1,587,699 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 65,476 |
2020-06-30 |
---|
Total unrelated business income | USD $ -69,528 |
Net unrelated business income | USD $ -69,528 |
Program Service Revenue from prior year | USD $ 4,870,111 |
Program Service Revenue from current year | USD $ 5,248,517 |
Investment Income from prior year | USD $ 250,533 |
Investment Income from current year | USD $ 875,159 |
Other Revenue from prior year | USD $ 80,478 |
Other Revenue from current year | USD $ -100,231 |
Gross receipts from all sources | USD $ 12,718,927 |
Net assets / fund balances at end of fiscal year | USD $ 24,840,434 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,976,389 |
Total liabilities at end of fiscal year | USD $ 11,691,097 |
Total liabilities at beginning of fiscal year | USD $ 11,276,751 |
Total assets at end of fiscal year | USD $ 36,531,531 |
Total assets at beginning of fiscal year | USD $ 36,253,140 |
Revenues less expenses for current year | USD $ 143,756 |
Revenues less expenses for previous year | USD $ -997,711 |
Total expenses for current year | USD $ 7,467,388 |
Total expenses for previous year | USD $ 7,285,051 |
Other expenses in current year | USD $ 2,251,026 |
Other expenses in previous year | USD $ 2,371,946 |
Total fundraising expenses in current year | USD $ 445,023 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,983,431 |
Employee salary and benefits paid in previous year | USD $ 3,911,503 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,232,931 |
Grants and similar amounts paid in previous year | USD $ 1,001,602 |
Total revenue in current fiscal year | USD $ 7,611,144 |
Total revenue in previous fiscal year | USD $ 6,287,340 |
Contributions and grants from current year | USD $ 1,587,699 |
Contributions and grants from previous year | USD $ 1,086,218 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 70,228 |
2019-06-30 |
---|
Total unrelated business income | USD $ -87,945 |
Net unrelated business income | USD $ -87,945 |
Program Service Revenue from prior year | USD $ 4,373,288 |
Program Service Revenue from current year | USD $ 4,870,111 |
Investment Income from prior year | USD $ 1,098,564 |
Investment Income from current year | USD $ 250,533 |
Other Revenue from prior year | USD $ 379,039 |
Other Revenue from current year | USD $ 80,478 |
Gross receipts from all sources | USD $ 11,163,621 |
Net assets / fund balances at end of fiscal year | USD $ 24,976,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,983,467 |
Total liabilities at end of fiscal year | USD $ 11,276,751 |
Total liabilities at beginning of fiscal year | USD $ 10,958,755 |
Total assets at end of fiscal year | USD $ 36,253,140 |
Total assets at beginning of fiscal year | USD $ 35,942,222 |
Revenues less expenses for current year | USD $ -997,711 |
Revenues less expenses for previous year | USD $ -403,019 |
Total expenses for current year | USD $ 7,285,051 |
Total expenses for previous year | USD $ 7,463,146 |
Other expenses in current year | USD $ 2,371,946 |
Other expenses in previous year | USD $ 2,382,429 |
Total fundraising expenses in current year | USD $ 434,463 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,911,503 |
Employee salary and benefits paid in previous year | USD $ 4,134,317 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,001,602 |
Grants and similar amounts paid in previous year | USD $ 946,400 |
Total revenue in current fiscal year | USD $ 6,287,340 |
Total revenue in previous fiscal year | USD $ 7,060,127 |
Contributions and grants from current year | USD $ 1,086,218 |
Contributions and grants from previous year | USD $ 1,209,236 |
Gross income from fundraising events | USD $ 276,681 |
Total of other revenue | USD $ 84,767 |
2018-06-30 |
---|
Total unrelated business income | USD $ -155,992 |
Net unrelated business income | USD $ -155,992 |
Program Service Revenue from prior year | USD $ 4,482,598 |
Program Service Revenue from current year | USD $ 4,373,288 |
Investment Income from prior year | USD $ 389,840 |
Investment Income from current year | USD $ 1,098,564 |
Other Revenue from prior year | USD $ 1,505,793 |
Other Revenue from current year | USD $ 379,039 |
Gross receipts from all sources | USD $ 14,905,236 |
Net assets / fund balances at end of fiscal year | USD $ 24,983,467 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,120,456 |
Total liabilities at end of fiscal year | USD $ 10,958,755 |
Total liabilities at beginning of fiscal year | USD $ 11,589,383 |
Total assets at end of fiscal year | USD $ 35,942,222 |
Total assets at beginning of fiscal year | USD $ 36,709,839 |
Revenues less expenses for current year | USD $ -403,019 |
Revenues less expenses for previous year | USD $ 1,092,710 |
Total expenses for current year | USD $ 7,463,146 |
Total expenses for previous year | USD $ 7,119,370 |
Other expenses in current year | USD $ 2,382,429 |
Other expenses in previous year | USD $ 1,895,470 |
Total fundraising expenses in current year | USD $ 564,105 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,134,317 |
Employee salary and benefits paid in previous year | USD $ 4,228,800 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 946,400 |
Grants and similar amounts paid in previous year | USD $ 995,100 |
Total revenue in current fiscal year | USD $ 7,060,127 |
Total revenue in previous fiscal year | USD $ 8,212,080 |
Contributions and grants from current year | USD $ 1,209,236 |
Contributions and grants from previous year | USD $ 1,833,849 |
Gross income from fundraising events | USD $ 265,889 |
Total of other revenue | USD $ 413,510 |
The following addresses have been detected as associated with Tax Indentification Number 541938041