Civic Intelligence

Hillside School Inc

990 • Fiscal year 2021 • EIN 04-2111216

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 01, 2021

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

83rd percentile

0.66x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

2.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

17th percentile

-1.6%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$499,330

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

23rd percentile

0.8%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-9.1%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$34,985,544

Up $283,601 (+0.8%) from 2020

Net Assets

Down

$11,778,751

Down $13,247 (-0.1%) from 2020

Liabilities

Up

$23,206,793

Up $296,848 (+1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$9,253,337

Down $925,664 (-9.1%) from 2020

Expenses

Down

$9,397,696

Down $1,447,347 (-13%) from 2020

Net Income

Up

-$144,359

Up $521,683 (+78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$34,985,544
Liabilities$23,206,793
Net Assets$11,778,751
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$9,253,337
Expenses$9,397,696
Net Income-$144,359
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$9,253,337
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$19,547,209$20,740,045▲ $1,192,836
Investments in Publicly Traded Securities$4,327,122$5,334,187▲ $1,007,065
Savings and Temporary Cash Investments$6,528,961$4,978,392▼ $1,550,569
Accounts Receivable$1,330,654$1,808,739▲ $478,085
Cash and Non-Interest-Bearing Accounts$885,612$725,306▼ $160,306
Prepaid Expenses and Deferred Charges$47,326$128,239▲ $80,913
Inventories for Sale or Use$22,891$27,143▲ $4,252
Total Assets$34,701,943$34,985,544▲ $283,601
Other Assets Total$2,012,168$1,243,493▼ $768,675
Liabilities
Tax Exempt Bond Liabilities$15,686,477$15,708,351▲ $21,874
Other Liabilities$4,963,283$5,360,162▲ $396,879
Accounts Payable and Accrued Expenses$1,301,187$1,341,942▲ $40,755
Unsecured Notes Loans Payable$757,600$796,338▲ $38,738
Deferred Revenue$115,500$0▼ $115,500
Mortgage Notes Payable Secured by Investment Property$85,898$0▼ $85,898
Total Liabilities$22,909,945$23,206,793▲ $296,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,968,784$9,019,472▲ $50,688
Net Assets With Donor Restrictions$2,823,214$2,759,279▼ $63,935
Total Net Assets Fund Balance$11,791,998$11,778,751▼ $13,247
Total Liabilities and Net Assets / Fund Balance$34,701,943$34,985,544▲ $283,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,572,804$9,786,059$28,358,863
Other Land Buildings$1,677,199$1,744,608$3,421,807
Equipment$266,172$2,095,424$2,361,596
Land$223,870-$223,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,691,436---$1,691,436
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward Chase JrHead of SchoolFT$398,863$100,467$499,330
Emily KentAssistant Head for AdvanceFT$146,876$29,000$175,876
William NewmanFormer Assistant Head of AdmissionFT$147,488$14,373$161,861
Monica LuceyDean of Faculty and AcademicsFT$101,715$12,057$113,772
Fang QiCheif Financial OfficerFT$106,250$4,811$111,061

Board Members and Trustees

NameTitle
Alex SugarTrustee
Ed LatesaTrustee
Harvey AllenTrustee
JOAN O'CONNORTrustee
John TeganTrustee
Morgan LakeTrustee
Paula RenkasTrustee
Josh GrossPreisdent
Emily WickSecretary
MICHAEL O'NEILLTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,337,239
Program Service Revenue
$7,525,239
Investment Income
$47,238
Other Revenue
$343,621
All Other Contributions
$574,512
Change in Net Assets
$-144,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,248,742
Revenue Not Reported on Financial Statements
$4,595
Revenue Not Reported on Form 990
$131,112
Total Revenue per Audited Statements
$9,379,854
Total Revenue per Form 990
$9,253,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,550,206
Other Expenses$3,687,881
Grants and Similar Amounts Paid$1,159,609
Total Fundraising Expense$309,818
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,977,613$595,971$73,674$2,647,258
Grants to Domestic Individuals$1,159,609--$1,159,609
Current Officers, Directors, Trustees, and Key Employees$101,715$752,601$149,251$1,003,567
Depreciation Depletion$700,496$233,499-$933,995
Occupancy$597,760$75,160$12,413$685,333
Interest$534,496$6,106-$540,602
Other Employee Benefits$319,081$68,238$12,449$399,768
Payroll Taxes$297,789$75,316$13,099$386,204
Office Expenses$213,361$20,121$1,530$235,012
All Other Expenses$71,146$38,547$6,371$116,064
Pension Plan Contributions$70,827$35,574$7,008$113,409
Other Expenses$245,181$108,598$1,472$108,598
Insurance$80,878$26,959-$107,837
Advertising-$95,182$10,056$105,238
Fees for Services Other$63,686$36,835$1,175$101,696
Fees for Services Accounting-$44,816-$44,816
Travel$43$19,495$21,320$40,858
Fees for Services Legal-$29,641-$29,641
Fees for Service Investment Mgmnt Fees-$4,595-$4,595
Total Functional Expenses$6,433,681$2,654,197$309,818$9,397,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,397,696
Expenses per Audited Statements$9,393,101
Total Expenses per Audited Statements$9,393,101
Expenses Not Reported on Financial Statements$4,595
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$5,137,123
Personal Accounts$218,039
Prepaid Miscellaneous$5,000

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 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 STREET, MARLBOROUGH, MA 01752

Signing Officer

Name
Edward Chase Jr
Title
Head of School
Phone
5084852824
Signed
2021-12-01
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
67
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 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/PersonNm3ED LATESA
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IRS990/Form990PartVIISectionAGrp/PersonNm12FANG QI
IRS990/Form990PartVIISectionAGrp/PersonNm13MONICA LUCEY
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM NEWMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11149251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14147488
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PREISDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT HEAD FOR ADVANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHEIF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEAN OF FACULTY AND ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER ASSISTANT HEAD OF ADMISSION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/ProgramServicesAmt080878
IRS990/InsuranceGrp/TotalAmt0107837
IRS990/InterestGrp/ManagementAndGeneralAmt06106
IRS990/InterestGrp/ProgramServicesAmt0534496
IRS990/InterestGrp/TotalAmt0540602
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022891
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027143
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05334187
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013626091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019547209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020740045
IRS990/LandBldgEquipCostOrOtherBssAmt034366136
IRS990/LegalDomicileStateCd0MA
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/BOYAmt085898
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt011791998
IRS990/NetAssetsOrFundBalancesEOYAmt011778751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0131112
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08968784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09019472
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012413
IRS990/OccupancyGrp/ManagementAndGeneralAmt075160
IRS990/OccupancyGrp/ProgramServicesAmt0597760
IRS990/OccupancyGrp/TotalAmt0685333
IRS990/OfficeExpensesGrp/FundraisingAmt01530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020121
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213361
IRS990/OfficeExpensesGrp/TotalAmt0235012
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02012168
IRS990/OtherAssetsTotalGrp/EOYAmt01243493
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012449
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399768
IRS990/OtherExpensesGrp/Desc0LOSS ON INVOLUNTARY CON
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt01472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0264112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2108598
IRS990/OtherExpensesGrp/ProgramServicesAmt0245181
IRS990/OtherExpensesGrp/TotalAmt0264112
IRS990/OtherExpensesGrp/TotalAmt1245181
IRS990/OtherExpensesGrp/TotalAmt2124303
IRS990/OtherExpensesGrp/TotalAmt3108598
IRS990/OtherLiabilitiesGrp/BOYAmt04963283
IRS990/OtherLiabilitiesGrp/EOYAmt05360162
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0343621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0343621
IRS990/OtherRevenueTotalAmt0343621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0595971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01977613
IRS990/OtherSalariesAndWagesGrp/TotalAmt02647258
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297789
IRS990/PayrollTaxesGrp/TotalAmt0386204
IRS990/PensionPlanContributionsGrp/FundraisingAmt07008
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070827
IRS990/PensionPlanContributionsGrp/TotalAmt0113409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128239
IRS990/PrincipalOfficerNm0EDWARD CHASE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07525239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0754929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01458735
IRS990/PYInvestmentIncomeAmt0-40163
IRS990/PYOtherExpensesAmt04617524
IRS990/PYOtherRevenueAmt0374611
IRS990/PYProgramServiceRevenueAmt09089624
IRS990/PYRevenuesLessExpensesAmt0-666042
IRS990/PYSalariesCompEmpBnftPaidAmt04768784
IRS990/PYTotalExpensesAmt010845043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010179001
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-144359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07525239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06528961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04978392
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt018572804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09786059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028358863
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01691436
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01691436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01691436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01691436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01760462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01691436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt069026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01760462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01760462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01760462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01760462
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0266172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02095424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02361596
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04595
IRS990ScheduleD/ExpensesSubtotalAmt09393101
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt04595
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223870
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0131112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01677199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01744608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03421807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,985,544
Liabilities
$23,206,793
Net assets
$11,778,751
Revenue
$9,253,337
Expenses
$9,397,696
Net income
-$144,359
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $25M-$50M nonprofits