Civic Intelligence

Hillside School Inc

990 • Fiscal year 2017 • EIN 04-2111216

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

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

0.53x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.54x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$330,163

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$26,107,172

Up $1,364,412 (+5.5%) from 2016

Net Assets

Up

$12,173,564

Up $351,738 (+3.0%) from 2016

Liabilities

Up

$13,933,608

Up $1,012,674 (+7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Down

$9,037,966

Down $2,138,368 (-19%) from 2016

Expenses

Up

$8,813,964

Up $271,642 (+3.2%) from 2016

Net Income

Down

$224,002

Down $2,410,010 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$26,107,172
Liabilities$13,933,608
Net Assets$12,173,564
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$9,037,966
Expenses$8,813,964
Net Income$224,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$9,037,966
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$16,407,437$16,329,149▼ $78,288
Cash and Non-Interest-Bearing Accounts$2,710,175$3,677,817▲ $967,642
Investments in Publicly Traded Securities$2,099,208$2,274,688▲ $175,480
Pledges and Grants Receivable$2,387,667$1,112,021▼ $1,275,646
Accounts Receivable$472,789$1,017,976▲ $545,187
Prepaid Expenses and Deferred Charges$119,827$171,917▲ $52,090
Inventories for Sale or Use$41,334$50,411▲ $9,077
Savings and Temporary Cash Investments$15,976$15,995▲ $19
Total Assets$24,742,760$26,107,172▲ $1,364,412
Other Assets Total$488,347$1,457,198▲ $968,851
Liabilities
Tax Exempt Bond Liabilities$8,832,978$8,645,833▼ $187,145
Other Liabilities$3,653,190$4,763,239▲ $1,110,049
Accounts Payable and Accrued Expenses$434,766$359,536▼ $75,230
Deferred Revenue$0$165,000▲ $165,000
Total Liabilities$12,920,934$13,933,608▲ $1,012,674
Net Assets / Fund Balance
Unrestricted Net Assets$9,779,326$10,269,527▲ $490,201
Permanently Rstr Net Assets$1,760,462$1,760,462→ $0
Temporarily Rstr Net Assets$282,038$143,575▼ $138,463
Total Net Assets Fund Balance$11,821,826$12,173,564▲ $351,738
Total Liabilities and Net Assets / Fund Balance$24,742,760$26,107,172▲ $1,364,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,024,941$7,849,632$22,874,573
Equipment$382,329$2,097,039$2,479,368
Other Land Buildings$208,228$969,145$1,177,373
Land$713,651-$713,651
Other Assets Org$1,457,198--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,171,184---$2,171,184
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward Chase JrHeadmasterFT$330,000$163$330,163
John MccaffertyChief Financial OfficerFT$142,940$19,926$162,866
William NewmanAssistant Headmaster of EnFT$125,383$13,121$138,504

Board Members and Trustees

NameTitle
Josh GrossPresident
Alex SugarTrustee
Ed LatessaTrustee
Harvey AllenTrustee
Holly BlairTrustee
JOAN O'CONNORTrustee
John TeganTrustee
Peggy TroxellTrustee
Thomas LeeTrustee
Emily WickSecretary
MICHAEL O'NEILLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,253
Program Service Revenue
$8,051,343
Investment Income
$96,079
Other Revenue
$60,291
All Other Contributions
$830,253
Change in Net Assets
$224,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,037,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,736
Total Revenue per Audited Statements
$9,165,702
Total Revenue per Form 990
$9,037,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,319,468
Other Expenses$2,986,535
Grants and Similar Amounts Paid$1,507,961
Total Fundraising Expense$262,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,282,226$443,467$151,386$2,877,079
Grants to Domestic Individuals$1,507,961--$1,507,961
Current Officers, Directors, Trustees, and Key Employees-$722,781-$722,781
Depreciation Depletion$527,789$175,930-$703,719
Occupancy$473,867$76,211$13,471$563,549
Interest$404,678$4,511-$409,189
Other Employee Benefits$287,093$37,909$30,763$355,765
Payroll Taxes$185,228$68,755$11,876$265,859
Advertising-$155,807$40,752$196,559
Office Expenses$140,668$50,246$1,357$192,271
Travel$4,727$104,452$1,841$111,020
Insurance$78,873$26,290-$105,163
Pension Plan Contributions$61,835$31,045$5,104$97,984
Fees for Services Legal-$73,682-$73,682
Fees for Services Other$10,869$57,605$1,249$69,723
Fees for Services Accounting-$31,146-$31,146
Other Expenses$5,437$13,818$2,004$21,259
All Other Expenses-$5,237-$5,237
Total Functional Expenses$6,390,096$2,161,299$262,569$8,813,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,813,964
Total Expenses per Audited Statements$8,813,964
Total Expenses per Form 990$8,813,964
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$300
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$4,464,439
Personal Accounts$195,569
Deferred Compensation Payable$96,398
Prepaid Miscellaneous$6,833

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 11B

“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
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mccafferty
Formed
1901
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
11
Employees
82
Volunteers
10

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. The 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/ReportableCompFromRltdOrgAmt00
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/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/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT HEADMASTER OF EN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01507961
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01507961
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01507961
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09037966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026290
IRS990/InsuranceGrp/ProgramServicesAmt078873
IRS990/InsuranceGrp/TotalAmt0105163
IRS990/InterestGrp/ManagementAndGeneralAmt04511
IRS990/InterestGrp/ProgramServicesAmt0404678
IRS990/InterestGrp/TotalAmt0409189
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041334
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050411
IRS990/InvestmentIncomeGrp/ExclusionAmt096079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096079
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02099208
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02274688
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010915816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016407437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016329149
IRS990/LandBldgEquipCostOrOtherBssAmt027244965
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/NetAssetsOrFundBalancesBOYAmt011821826
IRS990/NetAssetsOrFundBalancesEOYAmt012173564
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013471
IRS990/OccupancyGrp/ManagementAndGeneralAmt076211
IRS990/OccupancyGrp/ProgramServicesAmt0473867
IRS990/OccupancyGrp/TotalAmt0563549
IRS990/OfficeExpensesGrp/FundraisingAmt01357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050246
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140668
IRS990/OfficeExpensesGrp/TotalAmt0192271
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0488347
IRS990/OtherAssetsTotalGrp/EOYAmt01457198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030763
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355765
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02766
IRS990/OtherExpensesGrp/FundraisingAmt12004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113818
IRS990/OtherExpensesGrp/ProgramServicesAmt0211186
IRS990/OtherExpensesGrp/ProgramServicesAmt1207659
IRS990/OtherExpensesGrp/ProgramServicesAmt25437
IRS990/OtherExpensesGrp/TotalAmt0211186
IRS990/OtherExpensesGrp/TotalAmt1207659
IRS990/OtherExpensesGrp/TotalAmt285173
IRS990/OtherExpensesGrp/TotalAmt321259
IRS990/OtherLiabilitiesGrp/BOYAmt03653190
IRS990/OtherLiabilitiesGrp/EOYAmt04763239
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt059991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059991
IRS990/OtherRevenueTotalAmt059991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02282226
IRS990/OtherSalariesAndWagesGrp/TotalAmt02877079
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068755
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185228
IRS990/PayrollTaxesGrp/TotalAmt0265859
IRS990/PensionPlanContributionsGrp/FundraisingAmt05104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061835
IRS990/PensionPlanContributionsGrp/TotalAmt097984
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01760462
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01760462
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02387667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01112021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171917
IRS990/PrincipalOfficerNm0JOHN MCCAFFERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08051343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08051343
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/PYContributionsGrantsAmt03393162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01449396
IRS990/PYInvestmentIncomeAmt0102222
IRS990/PYOtherExpensesAmt02900179
IRS990/PYOtherRevenueAmt0162821
IRS990/PYProgramServiceRevenueAmt07518129
IRS990/PYRevenuesLessExpensesAmt02634012
IRS990/PYSalariesCompEmpBnftPaidAmt04192747
IRS990/PYTotalExpensesAmt08542322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011176334
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0224002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08051343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015995
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/BookValueAmt015024941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07849632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022874573
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02171184
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02171184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02171184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02171184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02171184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02171184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02171184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02171184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02070374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02071184
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02097039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02479368
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08813964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0713651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0713651
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0127736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01457198
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0969145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01177373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1195569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34464439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PERSONAL ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID MISCELLANEOUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID TUITION
IRS990ScheduleD/RevenueNotReportedAmt0127736
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09037966

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,107,172
Liabilities
$13,933,608
Net assets
$12,173,564
Revenue
$9,037,966
Expenses
$8,813,964
Net income
$224,002
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
2017Detailed filing. Detailed filing data is available for this year.$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