Civic Intelligence

Hillside School Inc

990 • Fiscal year 2019 • EIN 04-2111216

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileWWW.HILLSIDESCHOOL.NET

View Organization Page

404 Robin Hill StreetMarlborough, MA 01752

(508) 485-2824

Siviq Scores

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

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.55x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$416,698

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$30,407,405

Up $1,901,470 (+6.7%) from 2018

Net Assets

Up

$13,897,607

Up $953,232 (+7.4%) from 2018

Liabilities

Up

$16,509,798

Up $948,238 (+6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

Up

$10,640,403

Up $722,198 (+7.3%) from 2018

Expenses

Up

$9,585,840

Up $575,594 (+6.4%) from 2018

Net Income

Up

$1,054,563

Up $146,604 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$30,407,405
Liabilities$16,509,798
Net Assets$13,897,607
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$10,640,403
Expenses$9,585,840
Net Income$1,054,563
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$10,849,851
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$18,099,926$17,717,925▼ $382,001
Savings and Temporary Cash Investments$16,034$6,976,778▲ $6,960,744
Investments in Publicly Traded Securities$2,140,093$2,106,755▼ $33,338
Accounts Receivable$1,418,200$1,477,167▲ $58,967
Cash and Non-Interest-Bearing Accounts$5,213,586$301,313▼ $4,912,273
Pledges and Grants Receivable$200,000$0▼ $200,000
Prepaid Expenses and Deferred Charges$65,625$50,421▼ $15,204
Inventories for Sale or Use$37,614$21,629▼ $15,985
Total Assets$28,505,935$30,407,405▲ $1,901,470
Other Assets Total$1,314,857$1,755,417▲ $440,560
Liabilities
Tax Exempt Bond Liabilities$9,218,213$9,891,584▲ $673,371
Other Liabilities$5,683,615$5,935,963▲ $252,348
Accounts Payable and Accrued Expenses$511,232$550,251▲ $39,019
Deferred Revenue$148,500$132,000▼ $16,500
Total Liabilities$15,561,560$16,509,798▲ $948,238
Net Assets / Fund Balance
Unrestricted Net Assets$11,079,381$11,113,883▲ $34,502
Permanently Rstr Net Assets$1,760,462$1,691,436▼ $69,026
Temporarily Rstr Net Assets$104,532$1,092,288▲ $987,756
Total Net Assets Fund Balance$12,944,375$13,897,607▲ $953,232
Total Liabilities and Net Assets / Fund Balance$28,505,935$30,407,405▲ $1,901,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,113,091$8,694,131$23,807,222
Other Land Buildings$2,218,393$1,306,618$3,525,011
Equipment$362,571$1,947,153$2,309,724
Land$23,870-$23,870
Other Assets Org$1,131,422--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,760,462---$1,691,436
2017$1,760,462---$1,760,462
2016$1,760,462---$1,760,462
2015$1,760,462---$1,760,462
2014$1,760,462---$1,760,462
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward Chase JrHead of SchoolFT$416,208$490$416,698
John MccaffertyFormer CFOFT$143,926$19,334$163,260
William NewmanAssistan HeadmasterFT$148,500$14,611$163,111
Emily KentAssistant Head for AdvancementFT$106,162$22,560$128,722
Brendan GallagherHead ChefFT$105,174$17,210$122,384

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
$1,268,676
Program Service Revenue
$8,762,838
Investment Income
$14,968
Other Revenue
$593,921
All Other Contributions
$1,268,676
Change in Net Assets
$1,054,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,849,851
Revenue Not Reported on Financial Statements
$-209,448
Revenue Not Reported on Form 990
$-101,331
Other Revenue Adjustments
$-209,448
Total Revenue per Audited Statements
$10,748,520
Total Revenue per Form 990
$10,640,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,512,215
Other Expenses$3,913,565
Grants and Similar Amounts Paid$1,160,060
Total Fundraising Expense$399,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,473,635$606,772$223,820$3,304,227
Grants to Domestic Individuals$1,160,060--$1,160,060
Depreciation Depletion$661,260$220,420-$881,680
Occupancy$549,667$129,751$23,808$703,226
Interest$483,268$3,992-$487,260
Other Employee Benefits$352,181$76,542$40,982$469,705
Current Officers, Directors, Trustees, and Key Employees-$364,198-$364,198
Payroll Taxes$194,846$58,697$17,229$270,772
Fees for Services Other$41,214$189,772$590$231,576
Office Expenses$177,096$33,201$4,784$215,081
Insurance$87,136$29,045-$116,181
Pension Plan Contributions$71,731$24,515$7,067$103,313
Travel$10,824$79,716$4,598$95,138
Advertising-$51,619$31,903$83,522
Fees for Services Accounting-$52,869-$52,869
Fees for Services Legal-$25,358-$25,358
Other Expenses$5,938$15,261$2,261$23,460
All Other Expenses-$1,315-$1,315
Total Functional Expenses$6,849,375$2,337,085$399,380$9,585,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,585,840
Total Expenses per Audited Statements$9,585,840
Total Expenses per Form 990$9,585,840
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
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$5,678,880
Personal Accounts$251,083
Prepaid Miscellaneous$6,000

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
Backup withholding compliance
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 12

“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 STREET, MARLBOROUGH, MA 01752

Signing Officer

Name
Edward Chase Jr
Title
Head of School
Phone
5084852824
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Chase Jr
Formed
1901
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
88
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 the 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).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Abandonment of construction in progress -209,448.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12148500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106162
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTAN HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT HEAD FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-209448
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01160060
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01160060
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010849851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029045
IRS990/InsuranceGrp/ProgramServicesAmt087136
IRS990/InsuranceGrp/TotalAmt0116181
IRS990/InterestGrp/ManagementAndGeneralAmt03992
IRS990/InterestGrp/ProgramServicesAmt0483268
IRS990/InterestGrp/TotalAmt0487260
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021629
IRS990/InvestmentIncomeGrp/ExclusionAmt0224416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224416
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02140093
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02106755
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011947902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018099926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017717925
IRS990/LandBldgEquipCostOrOtherBssAmt029665827
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0209448
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE MIDDLE SCHOOL BOYS - ACADEMICALLY, SOCIALLY, ATHLETICALLY, AND SPIRITUALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012944375
IRS990/NetAssetsOrFundBalancesEOYAmt013897607
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-209448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-209448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-101331
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023808
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129751
IRS990/OccupancyGrp/ProgramServicesAmt0549667
IRS990/OccupancyGrp/TotalAmt0703226
IRS990/OfficeExpensesGrp/FundraisingAmt04784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033201
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177096
IRS990/OfficeExpensesGrp/TotalAmt0215081
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01314857
IRS990/OtherAssetsTotalGrp/EOYAmt01755417
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040982
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469705
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt042338
IRS990/OtherExpensesGrp/FundraisingAmt12261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0374042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115261
IRS990/OtherExpensesGrp/ProgramServicesAmt04509
IRS990/OtherExpensesGrp/ProgramServicesAmt1351223
IRS990/OtherExpensesGrp/ProgramServicesAmt2224787
IRS990/OtherExpensesGrp/ProgramServicesAmt35938
IRS990/OtherExpensesGrp/TotalAmt0420889
IRS990/OtherExpensesGrp/TotalAmt1351223
IRS990/OtherExpensesGrp/TotalAmt2224787
IRS990/OtherExpensesGrp/TotalAmt323460
IRS990/OtherLiabilitiesGrp/BOYAmt05683615
IRS990/OtherLiabilitiesGrp/EOYAmt05935963
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0593921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0593921
IRS990/OtherRevenueTotalAmt0593921
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0223820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0606772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02473635
IRS990/OtherSalariesAndWagesGrp/TotalAmt03304227
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058697
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194846
IRS990/PayrollTaxesGrp/TotalAmt0270772
IRS990/PensionPlanContributionsGrp/FundraisingAmt07067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071731
IRS990/PensionPlanContributionsGrp/TotalAmt0103313
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01760462
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01691436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050421
IRS990/PrincipalOfficerNm0EDWARD CHASE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08762838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08762838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0834318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01193319
IRS990/PYInvestmentIncomeAmt0289604
IRS990/PYOtherExpensesAmt03401092
IRS990/PYOtherRevenueAmt0419836
IRS990/PYProgramServiceRevenueAmt08374447
IRS990/PYRevenuesLessExpensesAmt0907959
IRS990/PYSalariesCompEmpBnftPaidAmt04415835
IRS990/PYTotalExpensesAmt09010246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09918205
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01054563
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08762838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06976778
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/BookValueAmt015113091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08694131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023807222
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01760462
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01691436
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt069026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01760462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01760462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01760462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01760462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01760462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01760462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01760462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01760462
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0362571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01947153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02309724
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09585840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023870
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-101331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0623995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11131422
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,407,405
Liabilities
$16,509,798
Net assets
$13,897,607
Revenue
$10,640,403
Expenses
$9,585,840
Net income
$1,054,563
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. 2019 filings • 501(c)3 • $25M-$50M nonprofits