Civic Intelligence

Hillside School Inc

990 • Fiscal year 2022 • EIN 04-2111216

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 29, 2022

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

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

2.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

25th percentile

-2.0%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$399,128

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

31st percentile

-5.5%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.6%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$33,049,340

Down $1,936,204 (-5.5%) from 2021

Net Assets

Down

$11,573,605

Down $205,146 (-1.7%) from 2021

Liabilities

Down

$21,475,735

Down $1,731,058 (-7.5%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Down

$9,104,442

Down $148,895 (-1.6%) from 2021

Expenses

Down

$9,283,783

Down $113,913 (-1.2%) from 2021

Net Income

Down

-$179,341

Down $34,982 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$33,049,340
Liabilities$21,475,735
Net Assets$11,573,605
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$9,104,442
Expenses$9,283,783
Net Income-$179,341
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 29, 2022
Return Version
2021v4.2
Gross Receipts
$9,104,442
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$20,740,045$20,088,344▼ $651,701
Investments in Publicly Traded Securities$5,334,187$5,555,733▲ $221,546
Savings and Temporary Cash Investments$4,978,392$3,576,151▼ $1,402,241
Accounts Receivable$1,808,739$1,662,775▼ $145,964
Cash and Non-Interest-Bearing Accounts$725,306$557,240▼ $168,066
Prepaid Expenses and Deferred Charges$128,239$88,970▼ $39,269
Inventories for Sale or Use$27,143$23,531▼ $3,612
Total Assets$34,985,544$33,049,340▼ $1,936,204
Other Assets Total$1,243,493$1,496,596▲ $253,103
Liabilities
Tax Exempt Bond Liabilities$15,708,351$15,456,766▼ $251,585
Other Liabilities$5,360,162$4,444,117▼ $916,045
Accounts Payable and Accrued Expenses$1,341,942$1,574,852▲ $232,910
Unsecured Notes Loans Payable$796,338$0▼ $796,338
Total Liabilities$23,206,793$21,475,735▼ $1,731,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,019,472$8,771,613▼ $247,859
Net Assets With Donor Restrictions$2,759,279$2,801,992▲ $42,713
Total Net Assets Fund Balance$11,778,751$11,573,605▼ $205,146
Total Liabilities and Net Assets / Fund Balance$34,985,544$33,049,340▼ $1,936,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,095,736$10,429,692$28,525,428
Other Land Buildings$1,523,492$1,957,108$3,480,600
Equipment$245,246$2,156,240$2,401,486
Land$223,870-$223,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,691,436---$1,691,436
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward Chase JrHead of SchoolFT$398,708$420$399,128
Fang QiCheif Financial OfficerFT$151,875$29,248$181,123
Emily KentAssistant Head for AdvanceFT$115,001$46,485$161,486
Sean HayesDirector of AdmissionFT$120,603$25,750$146,353
Karen CorbinFormer ControllerFT$84,152$38,351$122,503

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
$1,331,507
Program Service Revenue
$6,917,265
Investment Income
$271,058
Other Revenue
$584,612
All Other Contributions
$529,322
Change in Net Assets
$-179,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,100,019
Revenue Not Reported on Financial Statements
$4,423
Revenue Not Reported on Form 990
$-25,805
Total Revenue per Audited Statements
$9,074,214
Total Revenue per Form 990
$9,104,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,464,958
Other Expenses$3,792,659
Grants and Similar Amounts Paid$1,026,166
Total Fundraising Expense$321,930
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,987,094$766,655$81,485$2,835,234
Grants to Domestic Individuals$1,026,166--$1,026,166
Current Officers, Directors, Trustees, and Key Employees-$795,338$135,001$930,339
Depreciation Depletion$687,712$229,237-$916,949
Occupancy$621,171$123,120$7,359$751,650
Interest$527,465$8,735-$536,200
Other Employee Benefits$282,518$18,305$9,840$310,663
Payroll Taxes$193,276$77,297$17,211$287,784
Fees for Services Other$38,853$142,096-$180,949
Office Expenses$138,822$28,430$5,725$172,977
Insurance$98,322$32,774-$131,096
Pension Plan Contributions$63,028$28,976$8,934$100,938
Travel$5,379$31,832$36,546$73,757
Fees for Services Legal-$73,684-$73,684
Advertising-$44,198$10,026$54,224
Fees for Services Accounting-$44,100-$44,100
Other Expenses$5,472$29,694$3,868$39,034
Fees for Service Investment Mgmnt Fees-$4,423-$4,423
All Other Expenses-$2,202-$2,202
Total Functional Expenses$6,385,298$2,576,555$321,930$9,283,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,283,783
Expenses per Audited Statements$9,279,360
Total Expenses per Audited Statements$9,279,360
Expenses Not Reported on Financial Statements$4,423
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$4,258,715
Personal Accounts$156,267
Prepaid Miscellaneous$29,135

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
2022-11-29
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
70
Volunteers
12

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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10398708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11135001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13171875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104152
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/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/TitleTxt12DIRECTOR OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHEIF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CONTROLLER
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IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0227983
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0802185
IRS990/GrantAmt01026166
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01026166
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01026166
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011464599
IRS990/GrossReceiptsAmt09104442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032774
IRS990/InsuranceGrp/ProgramServicesAmt098322
IRS990/InsuranceGrp/TotalAmt0131096
IRS990/InterestGrp/ManagementAndGeneralAmt08735
IRS990/InterestGrp/ProgramServicesAmt0527465
IRS990/InterestGrp/TotalAmt0536200
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027143
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023531
IRS990/InvestmentIncomeGrp/ExclusionAmt043075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05334187
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05555733
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014543040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020740045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020088344
IRS990/LandBldgEquipCostOrOtherBssAmt034631384
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011236616
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/NetAssetsOrFundBalancesBOYAmt011778751
IRS990/NetAssetsOrFundBalancesEOYAmt011573605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0227983
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0227983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25805
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09019472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08771613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07359
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123120
IRS990/OccupancyGrp/ProgramServicesAmt0621171
IRS990/OccupancyGrp/TotalAmt0751650
IRS990/OfficeExpensesGrp/FundraisingAmt05725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028430
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138822
IRS990/OfficeExpensesGrp/TotalAmt0172977
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01243493
IRS990/OtherAssetsTotalGrp/EOYAmt01496596
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310663
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05935
IRS990/OtherExpensesGrp/FundraisingAmt13868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129694
IRS990/OtherExpensesGrp/ProgramServicesAmt0580587
IRS990/OtherExpensesGrp/ProgramServicesAmt1117756
IRS990/OtherExpensesGrp/ProgramServicesAmt211677
IRS990/OtherExpensesGrp/ProgramServicesAmt35472
IRS990/OtherExpensesGrp/TotalAmt0580587
IRS990/OtherExpensesGrp/TotalAmt1117756
IRS990/OtherExpensesGrp/TotalAmt2113071
IRS990/OtherExpensesGrp/TotalAmt339034
IRS990/OtherLiabilitiesGrp/BOYAmt05360162
IRS990/OtherLiabilitiesGrp/EOYAmt04444117
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1524298
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0464595
IRS990/OtherRevenueMiscGrp/ExclusionAmt1120017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0464595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1120017
IRS990/OtherRevenueTotalAmt0584612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0766655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01987094
IRS990/OtherSalariesAndWagesGrp/TotalAmt02835234
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077297
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193276
IRS990/PayrollTaxesGrp/TotalAmt0287784
IRS990/PensionPlanContributionsGrp/FundraisingAmt08934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063028
IRS990/PensionPlanContributionsGrp/TotalAmt0100938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088970
IRS990/PrincipalOfficerNm0EDWARD CHASE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06917265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06917265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01337239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01159609
IRS990/PYInvestmentIncomeAmt047238
IRS990/PYOtherExpensesAmt03687881
IRS990/PYOtherRevenueAmt0343621
IRS990/PYProgramServiceRevenueAmt07525239
IRS990/PYRevenuesLessExpensesAmt0-144359
IRS990/PYSalariesCompEmpBnftPaidAmt04550206
IRS990/PYTotalExpensesAmt09397696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09253337
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-179341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06917265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04978392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03576151
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/BookValueAmt018095736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010429692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028525428
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01691436
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01691436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01691436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01691436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01691436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01691436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01760462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01691436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt069026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01760462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01760462
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0245246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02156240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02401486
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04423
IRS990ScheduleD/ExpensesSubtotalAmt09279360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04423
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04423
IRS990ScheduleD/LandGrp/BookValueAmt0223870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223870
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25805
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01523492

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,049,340
Liabilities
$21,475,735
Net assets
$11,573,605
Revenue
$9,104,442
Expenses
$9,283,783
Net income
-$179,341
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $25M-$50M nonprofits