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Employer Identification Number 22-1837874

HILLTOP COUNTRY DAY SCHOOL, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HILLTOP COUNTRY DAY SCHOOL, INC.
Employer identification number (EIN):22-1837874
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration HILLTOP COUNTRY DAY SCHOOL, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHilltop 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.
Number of Employees53
Number of Volunteers25
Year Formed1989

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,772,566
Program Service Revenue from current yearUSD $ 1,932,935
Investment Income from prior yearUSD $ 523
Investment Income from current yearUSD $ 81
Other Revenue from prior yearUSD $ 9,191
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,173,683
Net assets / fund balances at end of fiscal yearUSD $ -183,374
Net assets / fund balances at beginning of fiscal yearUSD $ -506,330
Total liabilities at end of fiscal yearUSD $ 2,073,710
Total liabilities at beginning of fiscal yearUSD $ 2,008,485
Total assets at end of fiscal yearUSD $ 1,890,336
Total assets at beginning of fiscal yearUSD $ 1,502,155
Revenues less expenses for current yearUSD $ 477,216
Revenues less expenses for previous yearUSD $ 139,328
Total expenses for current yearUSD $ 1,696,467
Total expenses for previous yearUSD $ 1,893,924
Other expenses in current yearUSD $ 300,067
Other expenses in previous yearUSD $ 401,418
Total fundraising expenses in current yearUSD $ 31,631
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,193,623
Employee salary and benefits paid in previous yearUSD $ 1,163,367
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 202,777
Grants and similar amounts paid in previous yearUSD $ 329,139
Total revenue in current fiscal yearUSD $ 2,173,683
Total revenue in previous fiscal yearUSD $ 2,033,252
Contributions and grants from current yearUSD $ 240,667
Contributions and grants from previous yearUSD $ 250,972
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,443,646
Program Service Revenue from current yearUSD $ 1,772,566
Investment Income from prior yearUSD $ 155
Investment Income from current yearUSD $ 523
Other Revenue from prior yearUSD $ 4,388
Other Revenue from current yearUSD $ 9,191
Gross receipts from all sourcesUSD $ 2,053,102
Net assets / fund balances at end of fiscal yearUSD $ -506,330
Net assets / fund balances at beginning of fiscal yearUSD $ -646,146
Total liabilities at end of fiscal yearUSD $ 2,008,485
Total liabilities at beginning of fiscal yearUSD $ 2,273,490
Total assets at end of fiscal yearUSD $ 1,502,155
Total assets at beginning of fiscal yearUSD $ 1,627,344
Revenues less expenses for current yearUSD $ 139,328
Revenues less expenses for previous yearUSD $ -135,498
Total expenses for current yearUSD $ 1,893,924
Total expenses for previous yearUSD $ 1,673,560
Other expenses in current yearUSD $ 401,418
Other expenses in previous yearUSD $ 402,265
Total fundraising expenses in current yearUSD $ 14,144
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,163,367
Employee salary and benefits paid in previous yearUSD $ 1,129,289
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 329,139
Grants and similar amounts paid in previous yearUSD $ 142,006
Total revenue in current fiscal yearUSD $ 2,033,252
Total revenue in previous fiscal yearUSD $ 1,538,062
Contributions and grants from current yearUSD $ 250,972
Contributions and grants from previous yearUSD $ 89,873
Gross income from fundraising eventsUSD $ 19,121
Total of other revenueUSD $ 9,920
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,206,223
Program Service Revenue from current yearUSD $ 1,443,646
Investment Income from prior yearUSD $ 103
Investment Income from current yearUSD $ 155
Other Revenue from prior yearUSD $ -618
Other Revenue from current yearUSD $ 4,388
Gross receipts from all sourcesUSD $ 1,553,545
Net assets / fund balances at end of fiscal yearUSD $ -646,146
Net assets / fund balances at beginning of fiscal yearUSD $ -459,518
Total liabilities at end of fiscal yearUSD $ 2,273,490
Total liabilities at beginning of fiscal yearUSD $ 2,289,913
Total assets at end of fiscal yearUSD $ 1,627,344
Total assets at beginning of fiscal yearUSD $ 1,830,395
Revenues less expenses for current yearUSD $ -135,498
Revenues less expenses for previous yearUSD $ 78,276
Total expenses for current yearUSD $ 1,673,560
Total expenses for previous yearUSD $ 2,378,249
Other expenses in current yearUSD $ 402,265
Other expenses in previous yearUSD $ 497,594
Total fundraising expenses in current yearUSD $ 22,687
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,129,289
Employee salary and benefits paid in previous yearUSD $ 1,235,425
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 142,006
Grants and similar amounts paid in previous yearUSD $ 645,230
Total revenue in current fiscal yearUSD $ 1,538,062
Total revenue in previous fiscal yearUSD $ 2,456,525
Contributions and grants from current yearUSD $ 89,873
Contributions and grants from previous yearUSD $ 250,817
Gross income from fundraising eventsUSD $ 5,015
Total of other revenueUSD $ 13,888
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,139,186
Program Service Revenue from current yearUSD $ 2,206,223
Investment Income from prior yearUSD $ 90
Investment Income from current yearUSD $ 103
Other Revenue from prior yearUSD $ 38,337
Other Revenue from current yearUSD $ -618
Gross receipts from all sourcesUSD $ 2,478,825
Net assets / fund balances at end of fiscal yearUSD $ -459,518
Net assets / fund balances at beginning of fiscal yearUSD $ -537,794
Total liabilities at end of fiscal yearUSD $ 2,289,913
Total liabilities at beginning of fiscal yearUSD $ 2,378,873
Total assets at end of fiscal yearUSD $ 1,830,395
Total assets at beginning of fiscal yearUSD $ 1,841,079
Revenues less expenses for current yearUSD $ 78,276
Revenues less expenses for previous yearUSD $ 38,143
Total expenses for current yearUSD $ 2,378,249
Total expenses for previous yearUSD $ 2,590,703
Other expenses in current yearUSD $ 497,594
Other expenses in previous yearUSD $ 543,696
Total fundraising expenses in current yearUSD $ 55,274
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,235,425
Employee salary and benefits paid in previous yearUSD $ 1,362,841
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 645,230
Grants and similar amounts paid in previous yearUSD $ 684,166
Total revenue in current fiscal yearUSD $ 2,456,525
Total revenue in previous fiscal yearUSD $ 2,628,846
Contributions and grants from current yearUSD $ 250,817
Contributions and grants from previous yearUSD $ 451,233
Gross income from fundraising eventsUSD $ 14,842
Total of other revenueUSD $ 3,853
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,406,969
Program Service Revenue from current yearUSD $ 2,139,186
Investment Income from prior yearUSD $ 2,782
Investment Income from current yearUSD $ 90
Other Revenue from prior yearUSD $ -1,224
Other Revenue from current yearUSD $ 38,337
Gross receipts from all sourcesUSD $ 2,643,441
Net assets / fund balances at end of fiscal yearUSD $ -537,794
Net assets / fund balances at beginning of fiscal yearUSD $ -546,288
Total liabilities at end of fiscal yearUSD $ 2,378,873
Total liabilities at beginning of fiscal yearUSD $ 2,403,338
Total assets at end of fiscal yearUSD $ 1,841,079
Total assets at beginning of fiscal yearUSD $ 1,857,050
Revenues less expenses for current yearUSD $ 38,143
Revenues less expenses for previous yearUSD $ -489,649
Total expenses for current yearUSD $ 2,590,703
Total expenses for previous yearUSD $ 2,052,393
Other expenses in current yearUSD $ 543,696
Other expenses in previous yearUSD $ 648,537
Total fundraising expenses in current yearUSD $ 65,967
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,362,841
Employee salary and benefits paid in previous yearUSD $ 1,403,856
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 684,166
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,628,846
Total revenue in previous fiscal yearUSD $ 1,562,744
Contributions and grants from current yearUSD $ 451,233
Contributions and grants from previous yearUSD $ 154,217
Gross income from fundraising eventsUSD $ 20,895
Total of other revenueUSD $ 15,466
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,504,443
Program Service Revenue from current yearUSD $ 1,406,969
Investment Income from prior yearUSD $ 1,298
Investment Income from current yearUSD $ 2,782
Other Revenue from prior yearUSD $ -25,005
Other Revenue from current yearUSD $ -1,224
Gross receipts from all sourcesUSD $ 1,646,908
Net assets / fund balances at end of fiscal yearUSD $ -546,288
Net assets / fund balances at beginning of fiscal yearUSD $ -31,002
Total liabilities at end of fiscal yearUSD $ 2,403,338
Total liabilities at beginning of fiscal yearUSD $ 2,197,614
Total assets at end of fiscal yearUSD $ 1,857,050
Total assets at beginning of fiscal yearUSD $ 2,166,612
Revenues less expenses for current yearUSD $ -489,649
Revenues less expenses for previous yearUSD $ -679,660
Total expenses for current yearUSD $ 2,052,393
Total expenses for previous yearUSD $ 2,562,307
Other expenses in current yearUSD $ 648,537
Other expenses in previous yearUSD $ 679,660
Total fundraising expenses in current yearUSD $ 32,159
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,403,856
Employee salary and benefits paid in previous yearUSD $ 1,882,647
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,562,744
Total revenue in previous fiscal yearUSD $ 1,882,647
Contributions and grants from current yearUSD $ 154,217
Contributions and grants from previous yearUSD $ 401,911
Gross income from fundraising eventsUSD $ 31,734
Total of other revenueUSD $ 16,366
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,479,161
Program Service Revenue from current yearUSD $ 1,504,443
Investment Income from prior yearUSD $ 3,567
Investment Income from current yearUSD $ 1,298
Other Revenue from prior yearUSD $ -13,996
Other Revenue from current yearUSD $ -25,005
Gross receipts from all sourcesUSD $ 1,919,097
Net assets / fund balances at end of fiscal yearUSD $ -31,002
Net assets / fund balances at beginning of fiscal yearUSD $ 227,726
Total liabilities at end of fiscal yearUSD $ 2,197,614
Total liabilities at beginning of fiscal yearUSD $ 2,116,392
Total assets at end of fiscal yearUSD $ 2,166,612
Total assets at beginning of fiscal yearUSD $ 2,344,118
Revenues less expenses for current yearUSD $ -259,502
Revenues less expenses for previous yearUSD $ -113,589
Total expenses for current yearUSD $ 2,142,149
Total expenses for previous yearUSD $ 1,742,400
Other expenses in current yearUSD $ 679,660
Other expenses in previous yearUSD $ 507,164
Total fundraising expenses in current yearUSD $ 54,517
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,462,489
Employee salary and benefits paid in previous yearUSD $ 1,235,236
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,882,647
Total revenue in previous fiscal yearUSD $ 1,628,811
Contributions and grants from current yearUSD $ 401,911
Contributions and grants from previous yearUSD $ 160,079
Gross income from fundraising eventsUSD $ 4,779
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,346,400
Program Service Revenue from current yearUSD $ 1,479,161
Investment Income from prior yearUSD $ 2,142
Investment Income from current yearUSD $ 3,567
Other Revenue from current yearUSD $ -13,996
Gross receipts from all sourcesUSD $ 1,652,010
Net assets / fund balances at end of fiscal yearUSD $ 227,726
Net assets / fund balances at beginning of fiscal yearUSD $ 342,176
Total liabilities at end of fiscal yearUSD $ 2,116,392
Total liabilities at beginning of fiscal yearUSD $ 2,180,530
Total assets at end of fiscal yearUSD $ 2,344,118
Total assets at beginning of fiscal yearUSD $ 2,522,706
Revenues less expenses for current yearUSD $ -113,589
Revenues less expenses for previous yearUSD $ -160,233
Total expenses for current yearUSD $ 1,742,400
Total expenses for previous yearUSD $ 1,720,413
Other expenses in current yearUSD $ 507,164
Other expenses in previous yearUSD $ 481,725
Total fundraising expenses in current yearUSD $ 43,455
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,235,236
Employee salary and benefits paid in previous yearUSD $ 1,238,688
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,628,811
Total revenue in previous fiscal yearUSD $ 1,560,180
Contributions and grants from current yearUSD $ 160,079
Contributions and grants from previous yearUSD $ 211,638
Gross income from fundraising eventsUSD $ 5,573
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221837874

USA Location Address
32 LAFAYETTE ROAD
SPARTA
NJ
07871
Date first seen: 2007-01-01
Date last seen: 2025-09-30
401k Sponsor USA Address
32 LAFAYETTE ROAD
SPARTA
NJ
07871
Date first seen: 2007-01-01
Date last seen: 2025-10-14

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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