Civic Intelligence

Hillside School Inc

990 • Fiscal year 2016 • EIN 04-2111216

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileWWW.HILLSIDESCHOOL.NET

View Organization Page

404 Robin Hill RoadMarlborough, MA 01752

(508) 485-2824

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$158,203

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$24,742,760

Up $2,766,857 (+13%) from 2015

Net Assets

Up

$11,821,826

Up $2,468,628 (+26%) from 2015

Liabilities

Up

$12,920,934

Up $298,229 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

Up

$11,176,334

Up $2,925,381 (+35%) from 2015

Expenses

Down

$8,542,322

Down $456,489 (-5.1%) from 2015

Net Income

Up

$2,634,012

Up $3,381,870 (+452%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $24,652,369Liabilities 2011: $11,811,976Net Assets 2011: $12,840,3932011Assets 2012: $23,941,494Liabilities 2012: $11,932,564Net Assets 2012: $12,008,9302012Assets 2013: $23,507,300Liabilities 2013: $12,539,423Net Assets 2013: $10,967,8772013Assets 2014: $21,981,086Liabilities 2014: $11,677,025Net Assets 2014: $10,304,0612014Assets 2015: $21,975,903Liabilities 2015: $12,622,705Net Assets 2015: $9,353,1982015Assets 2016: $24,742,760Liabilities 2016: $12,920,934Net Assets 2016: $11,821,8262016Assets 2017: $26,107,172Liabilities 2017: $13,933,608Net Assets 2017: $12,173,5642017Assets 2018: $28,505,935Liabilities 2018: $15,561,560Net Assets 2018: $12,944,3752018Assets 2019: $30,407,405Liabilities 2019: $16,509,798Net Assets 2019: $13,897,6072019Assets 2020: $34,701,943Liabilities 2020: $22,909,945Net Assets 2020: $11,791,9982020Assets 2021: $34,985,544Liabilities 2021: $23,206,793Net Assets 2021: $11,778,7512021Assets 2022: $33,049,340Liabilities 2022: $21,475,735Net Assets 2022: $11,573,6052022Assets 2023: $36,423,705Liabilities 2023: $23,458,469Net Assets 2023: $12,965,2362023Assets 2024: $39,343,650Liabilities 2024: $25,169,422Net Assets 2024: $14,174,2282024Assets 2025: $39,827,409Liabilities 2025: $24,069,742Net Assets 2025: $15,757,6672025

Highlighted filing

2016

Assets$24,742,760
Liabilities$12,920,934
Net Assets$11,821,826
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,070,4052011Expenses 2012: $8,108,9582012Revenue 2013: $7,362,544Expenses 2013: $8,753,175Net Income 2013: -$1,390,6312013Revenue 2014: $8,324,102Expenses 2014: $9,037,282Net Income 2014: -$713,1802014Revenue 2015: $8,250,953Expenses 2015: $8,998,811Net Income 2015: -$747,8582015Revenue 2016: $11,176,334Expenses 2016: $8,542,322Net Income 2016: $2,634,0122016Revenue 2017: $9,037,966Expenses 2017: $8,813,964Net Income 2017: $224,0022017Revenue 2018: $9,918,205Expenses 2018: $9,010,246Net Income 2018: $907,9592018Revenue 2019: $10,640,403Expenses 2019: $9,585,840Net Income 2019: $1,054,5632019Revenue 2020: $10,179,001Expenses 2020: $10,845,043Net Income 2020: -$666,0422020Revenue 2021: $9,253,337Expenses 2021: $9,397,696Net Income 2021: -$144,3592021Revenue 2022: $9,104,442Expenses 2022: $9,283,783Net Income 2022: -$179,3412022Revenue 2023: $10,262,481Expenses 2023: $8,925,651Net Income 2023: $1,336,8302023Revenue 2024: $10,798,177Expenses 2024: $9,622,259Net Income 2024: $1,175,9182024Revenue 2025: $11,449,469Expenses 2025: $9,886,615Net Income 2025: $1,562,8542025

Highlighted filing

2016

Revenue$11,176,334
Expenses$8,542,322
Net Income$2,634,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$11,176,334
Mission and Program Overview

Mission

To educated middle school boys - academically, socially, athletically, and spiritually

To educate middle school boys- academically, socially, athletically, and spiritually

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,723,890$16,407,437▼ $316,453
Cash and Non-Interest-Bearing Accounts$1,826,415$2,710,175▲ $883,760
Pledges and Grants Receivable$20,000$2,387,667▲ $2,367,667
Investments in Publicly Traded Securities$2,264,592$2,099,208▼ $165,384
Accounts Receivable$329,544$472,789▲ $143,245
Prepaid Expenses and Deferred Charges$209,439$119,827▼ $89,612
Inventories for Sale or Use$97,733$41,334▼ $56,399
Savings and Temporary Cash Investments$15,943$15,976▲ $33
Total Assets$21,975,903$24,742,760▲ $2,766,857
Other Assets Total$488,347$488,347→ $0
Liabilities
Tax Exempt Bond Liabilities$9,158,632$8,832,978▼ $325,654
Other Liabilities$3,257,979$3,653,190▲ $395,211
Accounts Payable and Accrued Expenses$206,094$434,766▲ $228,672
Total Liabilities$12,622,705$12,920,934▲ $298,229
Net Assets / Fund Balance
Unrestricted Net Assets$7,321,148$9,779,326▲ $2,458,178
Permanently Rstr Net Assets$1,760,462$1,760,462→ $0
Temporarily Rstr Net Assets$271,588$282,038▲ $10,450
Total Net Assets Fund Balance$9,353,198$11,821,826▲ $2,468,628
Total Liabilities and Net Assets / Fund Balance$21,975,903$24,742,760▲ $2,766,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,167,386$7,278,847$22,446,233
Equipment$310,614$2,020,148$2,330,762
Other Land Buildings$215,786$913,103$1,128,889
Land$713,651-$713,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,171,184---$2,171,184
2014$2,171,184---$2,171,184
2013$2,171,184---$2,171,184
2012$2,070,374$810--$2,071,184
2011$2,068,948$1,426--$2,070,374
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MccaffertyChief Financial OfficerFT$140,396$17,807$158,203
William NewmanAssistant Headmaster of EnrollmentFT$111,749$11,539$123,288
Edward Chase JrHeadmasterFT$120,000-$120,000
David Z BeecherFormer HeadmasterFT$103,222$15,272$118,494

Board Members and Trustees

NameTitle
Josh GrossPresident
Alex SugarTrustee
David FroelichTrustee
Ed LatessaTrustee
Gail TerryTrustee
Harvey AllenTrustee
JOAN O'CONNORTrustee
John DoranTrustee
John TeganTrustee
Sally Napier BuenoTrustee
Steve ThomasTrustee
Thomas LeeTrustee
Emily WickSecretary
MICHAEL O'NEILLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,393,162
Program Service Revenue
$7,518,129
Investment Income
$102,222
Other Revenue
$162,821
All Other Contributions
$3,393,162
Change in Net Assets
$2,634,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,176,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-165,384
Total Revenue per Audited Statements
$11,010,950
Total Revenue per Form 990
$11,176,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,192,747
Other Expenses$2,900,179
Grants and Similar Amounts Paid$1,449,396
Total Fundraising Expense$280,602
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,138,642$518,240$163,326$2,820,208
Grants to Domestic Individuals$1,449,396--$1,449,396
Depreciation Depletion$678,232--$678,232
Current Officers, Directors, Trustees, and Key Employees-$607,782-$607,782
Interest$414,617$3,702-$418,319
All Other Expenses$42,608$330,663$12,030$385,301
Other Employee Benefits$283,365$66,854$20,485$370,704
Payroll Taxes$229,597$65,436$12,532$307,565
Advertising-$154,257$30,387$184,644
Other Expenses$156,005$18,484$19,066$174,489
Office Expenses$104,424$25,091$16,587$146,102
Insurance$109,012--$109,012
Pension Plan Contributions$68,035$12,647$5,806$86,488
Travel$15,704$68,520$383$84,607
Fees for Services Accounting-$33,460-$33,460
Total Functional Expenses$6,308,196$1,953,524$280,602$8,542,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,542,322
Total Expenses per Audited Statements$8,542,322
Total Expenses per Form 990$8,542,322
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,800
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$3,398,742
Personal Accounts$145,918
Deferred Compensation Payable$98,197
Prepaid Miscellaneous$10,333

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2007-12-01$10,000,000To finance construction and renovation improvements to school campus

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The school's headmaster, business manager, and treasurer of the board of trustees review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, all members of the board of trustees, the headmaster, administrators, and employees with purchasing and/or hiring responsibilities or authority receive a list of vendors with whom the school has transacted business with during the preceding year. Once the aforementioned individuals have reviewed the vendor list, they must complete a written disclosure statement indicating all reportable conflicts or confirming that there are no conflicts to report. The disclosure statements are reviewed by the appropriate level of authority within the school.”

Form 990, Part VI, Section B, Line 15

“The headmaster's compensation committee determines the compensation of the headmaster. Additionally, the executive committee of the board of trustees reviews the headmaster's compensation.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents and conflict of interest policy are available through the headmaster's office upon request. The financial statements of the school are not distributed to the public.”

Filing and Contact Details

Filer

Filer Name
Hillside School Inc
EIN
04-2111216
Phone
5084852824
Address
404 ROBIN HILL ROAD, MARLBOROUGH, MA 01752

Signing Officer

Name
John Mccafferty
Title
Chief Financial Officer
Phone
5084852824
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mccafferty
Formed
1901
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
14
Employees
79
Volunteers
15

Preparer

Firm
O'CONNOR & DREW PC
Address
25 BRAINTREE HILL OFC PK SUITE 102, BRAINTREE, MA 02184
Preparer
Christopher Stenmon
Phone
6174711120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a finance committee that assumes responsibility for the oversight of the audit of the financial statements and selection of the independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The school intends to use the endowment funds for scholarship and tutorial programs, capital purchases and improvements, educational materials, faculty development, athletic programs, general operating expenses, as well as to maintain the longevity of the school.”

PART X, LINE 2:

“Fin 48 disclosure u.s. Generally accepted accounting principles require an entity to assess the probability that a tax position has a "more likely than not" (mtln) sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. Interest and penalties, if any, related to assessments by tax authorities will be classified as a component of interest expense and other expense, respectively, in the statement of activities. A tax position may be considered as taken any time a taxpayer chooses amongst alternatives that affect the amount of their tax obligations and include for example: tax emempt status; status as a pass-through entity(s corporation); decisions not to file in certain jurisdictions; allocation of income between jurisdictions and the characterization of income or expenses. Tax returns are routinely open for review by the tax authorities for three years from their due date. In certain circumstances the statute of limitations may remain open indefinitely. Hillside school has been notified by the internal revenue service that it meets the qualifications to be classified as a tax exempt entity under section 501 (c)(3) of the internal revenue code. Since the continuance of this status is based upon continuing qualifications, hillside school has indentified this as a tax position. However, it has determined that this tax position meets mltn sustainability and does not result in an uncertainty requiring recognition. Hillside school has also been classified as an entity that is not a private foundation within the meaning of 509(a) and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi).”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103222
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT HEADMASTER OF ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01449396
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01449396
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01449396
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011176334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0109012
IRS990/InsuranceGrp/TotalAmt0109012
IRS990/InterestGrp/ManagementAndGeneralAmt03702
IRS990/InterestGrp/ProgramServicesAmt0414617
IRS990/InterestGrp/TotalAmt0418319
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097733
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041334
IRS990/InvestmentIncomeGrp/ExclusionAmt0102222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102222
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02264592
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02099208
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010212098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016723890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016407437
IRS990/LandBldgEquipCostOrOtherBssAmt026619535
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATED MIDDLE SCHOOL BOYS - ACADEMICALLY, SOCIALLY, ATHLETICALLY, AND SPIRITUALLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09353198
IRS990/NetAssetsOrFundBalancesEOYAmt011821826
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-165384
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt016587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025091
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104424
IRS990/OfficeExpensesGrp/TotalAmt0146102
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0488347
IRS990/OtherAssetsTotalGrp/EOYAmt0488347
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0283365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370704
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt019066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118484
IRS990/OtherExpensesGrp/ProgramServicesAmt0249917
IRS990/OtherExpensesGrp/ProgramServicesAmt1192209
IRS990/OtherExpensesGrp/ProgramServicesAmt2176433
IRS990/OtherExpensesGrp/ProgramServicesAmt3156005
IRS990/OtherExpensesGrp/TotalAmt0317371
IRS990/OtherExpensesGrp/TotalAmt1192209
IRS990/OtherExpensesGrp/TotalAmt2176433
IRS990/OtherExpensesGrp/TotalAmt3174489
IRS990/OtherLiabilitiesGrp/BOYAmt03257979
IRS990/OtherLiabilitiesGrp/EOYAmt03653190
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0161021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161021
IRS990/OtherRevenueTotalAmt0161021
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0518240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02138642
IRS990/OtherSalariesAndWagesGrp/TotalAmt02820208
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229597
IRS990/PayrollTaxesGrp/TotalAmt0307565
IRS990/PensionPlanContributionsGrp/FundraisingAmt05806
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068035
IRS990/PensionPlanContributionsGrp/TotalAmt086488
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01760462
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01760462
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02387667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0209439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119827
IRS990/PrincipalOfficerNm0JOHN MCCAFFERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07518129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07518129
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL LIFE - PROVIDING A STABLE AND WARM COMMUNITY FOR STUDENTS WHO RESIDE ON CAMPUS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER TERM - PROVIDING A TIME OF FUN AND EXPLORATION AS WELL AS A NURTURING INTRODUCTION TO THE SCHOOL.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0710505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01699712
IRS990/PYInvestmentIncomeAmt0174773
IRS990/PYOtherExpensesAmt03039974
IRS990/PYOtherRevenueAmt0288868
IRS990/PYProgramServiceRevenueAmt07076807
IRS990/PYRevenuesLessExpensesAmt0-747858
IRS990/PYSalariesCompEmpBnftPaidAmt04259125
IRS990/PYTotalExpensesAmt08998811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08250953
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02634012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07518129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015976
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015167386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07278847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022446233
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02171184
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02171184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02171184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02171184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02171184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02171184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02070374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02071184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02068948
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02070374
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02020148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02330762
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08542322
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,742,760
Liabilities
$12,920,934
Net assets
$11,821,826
Revenue
$11,176,334
Expenses
$8,542,322
Net income
$2,634,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$24.1$15.8$11.4$9.89$1.56
2024Detailed filing. Detailed filing data is available for this year.$39.3$25.2$14.2$10.8$9.62$1.18
2023Detailed filing. Detailed filing data is available for this year.$36.4$23.5$13.0$10.3$8.93$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$21.5$11.6$9.10$9.28$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$23.2$11.8$9.25$9.40$0.14
2020Detailed filing. Detailed filing data is available for this year.$34.7$22.9$11.8$10.2$10.8$0.67
2019Detailed filing. Detailed filing data is available for this year.$30.4$16.5$13.9$10.6$9.59$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$15.6$12.9$9.92$9.01$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$13.9$12.2$9.04$8.81$0.22
2016Detailed filing. Detailed filing data is available for this year.$24.7$12.9$11.8$11.2$8.54$2.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$12.6$9.35$8.25$9.00$0.75
2014Detailed filing. Detailed filing data is available for this year.$22.0$11.7$10.3$8.32$9.04$0.71
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$23.5$12.5$11.0$7.36$8.75$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$11.9$12.0$8.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$11.8$12.8$8.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits