Civic Intelligence

Hillside School Inc

990 • Fiscal year 2020 • EIN 04-2111216

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

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

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

2.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

21st percentile

-6.5%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$471,698

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-4.3%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$34,701,943

Up $4,294,538 (+14%) from 2019

Net Assets

Down

$11,791,998

Down $2,105,609 (-15%) from 2019

Liabilities

Up

$22,909,945

Up $6,400,147 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Down

$10,179,001

Down $461,402 (-4.3%) from 2019

Expenses

Up

$10,845,043

Up $1,259,203 (+13%) from 2019

Net Income

Down

-$666,042

Down $1,720,605 (-163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$34,701,943
Liabilities$22,909,945
Net Assets$11,791,998
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$10,179,001
Expenses$10,845,043
Net Income-$666,042
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$10,222,164
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$17,717,925$19,547,209▲ $1,829,284
Savings and Temporary Cash Investments$6,976,778$6,528,961▼ $447,817
Investments in Publicly Traded Securities$2,106,755$4,327,122▲ $2,220,367
Accounts Receivable$1,477,167$1,330,654▼ $146,513
Cash and Non-Interest-Bearing Accounts$301,313$885,612▲ $584,299
Prepaid Expenses and Deferred Charges$50,421$47,326▼ $3,095
Inventories for Sale or Use$21,629$22,891▲ $1,262
Total Assets$30,407,405$34,701,943▲ $4,294,538
Other Assets Total$1,755,417$2,012,168▲ $256,751
Liabilities
Tax Exempt Bond Liabilities$9,891,584$15,686,477▲ $5,794,893
Other Liabilities$5,935,963$4,963,283▼ $972,680
Accounts Payable and Accrued Expenses$550,251$1,301,187▲ $750,936
Unsecured Notes Loans Payable$0$757,600▲ $757,600
Deferred Revenue$132,000$115,500▼ $16,500
Mortgage Notes Payable Secured by Investment Property$0$85,898▲ $85,898
Total Liabilities$16,509,798$22,909,945▲ $6,400,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,113,883$8,968,784▼ $2,145,099
Net Assets With Donor Restrictions$2,783,724$2,823,214▲ $39,490
Total Net Assets Fund Balance$13,897,607$11,791,998▼ $2,105,609
Total Liabilities and Net Assets / Fund Balance$30,407,405$34,701,943▲ $4,294,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,143,724$9,278,284$26,422,008
Other Land Buildings$2,084,307$1,516,175$3,600,482
Equipment$295,308$2,032,402$2,327,710
Land$23,870-$23,870
Other Assets Org$1,153,965--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,691,436---$1,691,436
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward Chase JrHead of SchoolFT$381,208$90,490$471,698
William NewmanAssistan Head of AdmissionFT$136,528$50,428$186,956
Emily KentAssistant Head for AdvanceFT$105,594$49,198$154,792
Sean HayesDirector of AdmissionFT$116,894$24,862$141,756
Karen CorbinController/hr ManagerFT$102,799$17,978$120,777

Board Members and Trustees

NameTitle
Josh GrossPresident
Alex SugarTrustee
Ed LatessaTrustee
Harvey AllenTrustee
JOAN O'CONNORTrustee
John TeganTrustee
Morgan LakeTrustee
Paula RenkasTrustee
Emily WickSecretary
MICHAEL O'NEILLTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Norman ThibeaultFinancial Consulting404 ROBIN HILL STREET, Marlborough, MA 01752$101,358
Revenue and Support

Revenue Composition

Contributions and Grants
$754,929
Program Service Revenue
$9,089,624
Investment Income
$-40,163
Other Revenue
$374,611
All Other Contributions
$754,929
Change in Net Assets
$-666,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,174,303
Revenue Not Reported on Financial Statements
$4,698
Revenue Not Reported on Form 990
$286,739
Total Revenue per Audited Statements
$10,461,042
Total Revenue per Form 990
$10,179,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,768,784
Other Expenses$4,617,524
Grants and Similar Amounts Paid$1,458,735
Total Fundraising Expense$400,537
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,103,042$895,585$80,279$3,078,906
Grants to Domestic Individuals$1,458,735--$1,458,735
Current Officers, Directors, Trustees, and Key Employees$426,733$364,198$177,414$968,345
Depreciation Depletion$705,125$235,042-$940,167
Occupancy$613,008$91,561$21,510$726,079
Fees for Services Legal-$586,249-$586,249
Interest$501,436$5,855-$507,291
Other Employee Benefits$237,124$70,418$7,597$315,139
Payroll Taxes$206,646$71,226$16,433$294,305
Office Expenses$180,408$39,100$1,808$221,316
Other Expenses$4,701$165,748$32,542$202,991
Fees for Services Other$19,272$148,600$10,000$177,872
Insurance$94,520$31,507-$126,027
Pension Plan Contributions$75,035$29,871$7,183$112,089
Travel$4,257$73,251$29,794$107,302
All Other Expenses$5,167$84,823$4,415$94,405
Fees for Services Accounting-$46,583-$46,583
Advertising-$30,871$11,562$42,433
Fees for Service Investment Mgmnt Fees-$4,698-$4,698
Total Functional Expenses$7,202,473$3,242,033$400,537$10,845,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,845,043
Expenses per Audited Statements$10,840,345
Total Expenses per Audited Statements$10,840,345
Expenses Not Reported on Financial Statements$4,698
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$4,708,276
Personal Accounts$249,007
Prepaid Miscellaneous$6,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2019-10-16$16,000,000Refinance of prior construction/renovation debt and new construction.

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 35% controlled entity
No
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
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Chase Jr
Formed
1901
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
10
Employees
80
Volunteers
16

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).”

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IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY WICK
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD CHASE JR
IRS990/Form990PartVIISectionAGrp/PersonNm4ED LATESSA
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX SUGAR
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA RENKAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN TEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOAN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm9HARVEY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MORGAN LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY KENT
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN CORBIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12171528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102799
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/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/TitleTxt11ASSISTANT HEAD FOR ADVANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTAN HEAD OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER/HR MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-40163
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01458735
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01458735
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01458735
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt010222164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031507
IRS990/InsuranceGrp/ProgramServicesAmt094520
IRS990/InsuranceGrp/TotalAmt0126027
IRS990/InterestGrp/ManagementAndGeneralAmt05855
IRS990/InterestGrp/ProgramServicesAmt0501436
IRS990/InterestGrp/TotalAmt0507291
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021629
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022891
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02106755
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04327122
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012826861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017717925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019547209
IRS990/LandBldgEquipCostOrOtherBssAmt032374070
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt043163
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085898
IRS990/NetAssetsOrFundBalancesBOYAmt013897607
IRS990/NetAssetsOrFundBalancesEOYAmt011791998
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-40163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0286739
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011113883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08968784
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021510
IRS990/OccupancyGrp/ManagementAndGeneralAmt091561
IRS990/OccupancyGrp/ProgramServicesAmt0613008
IRS990/OccupancyGrp/TotalAmt0726079
IRS990/OfficeExpensesGrp/FundraisingAmt01808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039100
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180408
IRS990/OfficeExpensesGrp/TotalAmt0221316
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01755417
IRS990/OtherAssetsTotalGrp/EOYAmt02012168
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315139
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1LOSS ON DEBT EXTINGUISH
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt032542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0266847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165748
IRS990/OtherExpensesGrp/ProgramServicesAmt0350044
IRS990/OtherExpensesGrp/ProgramServicesAmt1217220
IRS990/OtherExpensesGrp/ProgramServicesAmt24701
IRS990/OtherExpensesGrp/TotalAmt0350044
IRS990/OtherExpensesGrp/TotalAmt1266847
IRS990/OtherExpensesGrp/TotalAmt2217220
IRS990/OtherExpensesGrp/TotalAmt3202991
IRS990/OtherLiabilitiesGrp/BOYAmt05935963
IRS990/OtherLiabilitiesGrp/EOYAmt04963283
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0374611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0374611
IRS990/OtherRevenueTotalAmt0374611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0895585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02103042
IRS990/OtherSalariesAndWagesGrp/TotalAmt03078906
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206646
IRS990/PayrollTaxesGrp/TotalAmt0294305
IRS990/PensionPlanContributionsGrp/FundraisingAmt07183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075035
IRS990/PensionPlanContributionsGrp/TotalAmt0112089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047326
IRS990/PrincipalOfficerNm0EDWARD CHASE JR
IRS990/PriorPeriodAdjustmentsAmt0-1726306
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09089624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09089624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01268676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01160060
IRS990/PYInvestmentIncomeAmt014968
IRS990/PYOtherExpensesAmt03913565
IRS990/PYOtherRevenueAmt0593921
IRS990/PYProgramServiceRevenueAmt08762838
IRS990/PYRevenuesLessExpensesAmt01054563
IRS990/PYSalariesCompEmpBnftPaidAmt04512215
IRS990/PYTotalExpensesAmt09585840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010640403
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-666042
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09089624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06976778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06528961
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt017143724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09278284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026422008
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01691436
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01691436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01760462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01691436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt069026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01760462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01760462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01760462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01760462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01760462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01760462
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0295308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02032402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02327710
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04698
IRS990ScheduleD/ExpensesSubtotalAmt010840345

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,701,943
Liabilities
$22,909,945
Net assets
$11,791,998
Revenue
$10,179,001
Expenses
$10,845,043
Net income
-$666,042
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. 2020 filings • 501(c)3 • $25M-$50M nonprofits