Civic Intelligence

City on a Hill Foundation Inc.

990 • Fiscal year 2017 • EIN 04-3217458

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

15 Allerton Street No 1Roxbury, MA 02119

(617) 533-9451

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

6.63x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$185,599

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,508,917

Down $184,507 (-1.3%) from 2016

Net Assets

Up

$5,614,588

Up $106,493 (+1.9%) from 2016

Liabilities

Down

$8,894,329

Down $291,000 (-3.2%) from 2016

Revenue

Up

$1,342,215

Up $61,514 (+4.8%) from 2016

Expenses

Down

$1,235,722

Down $421,290 (-25%) from 2016

Net Income

Up

$106,493

Up $482,804 (+128%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $13,964,354Liabilities 2010: $10,364,301Net Assets 2010: $3,600,0532010Assets 2011: $14,071,549Liabilities 2011: $10,244,103Net Assets 2011: $3,827,4462011Assets 2012: $14,001,685Liabilities 2012: $9,965,969Net Assets 2012: $4,035,7162012Assets 2013: $14,853,995Liabilities 2013: $9,733,710Net Assets 2013: $5,120,2852013Assets 2014: $15,470,847Liabilities 2014: $9,455,010Net Assets 2014: $6,015,8372014Assets 2015: $15,173,233Liabilities 2015: $9,288,827Net Assets 2015: $5,884,4062015Assets 2016: $14,693,424Liabilities 2016: $9,185,329Net Assets 2016: $5,508,0952016Assets 2017: $14,508,917Liabilities 2017: $8,894,329Net Assets 2017: $5,614,5882017Assets 2018: $14,292,123Liabilities 2018: $8,619,926Net Assets 2018: $5,672,1972018Assets 2019: $13,102,680Liabilities 2019: $8,303,252Net Assets 2019: $4,799,4282019Assets 2020: $12,916,689Liabilities 2020: $8,190,017Net Assets 2020: $4,726,6722020Assets 2021: $8,917,770Liabilities 2021: $4,830,984Net Assets 2021: $4,086,7862021Assets 2022: $8,602,541Liabilities 2022: $4,540,013Net Assets 2022: $4,062,5282022Assets 2023: $6,471,630Liabilities 2023: $2,563,151Net Assets 2023: $3,908,4792023Assets 2024: $4,076,040Liabilities 2024: $34,971Net Assets 2024: $4,041,0692024

Highlighted filing

2017

Assets$14,508,917
Liabilities$8,894,329
Net Assets$5,614,588

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,031,4052010Expenses 2011: $936,3292011Expenses 2012: $929,7642012Revenue 2013: $1,951,356Expenses 2013: $866,787Net Income 2013: $1,084,5692013Revenue 2014: $2,421,856Expenses 2014: $1,345,907Net Income 2014: $1,075,9492014Revenue 2015: $1,777,198Expenses 2015: $1,908,629Net Income 2015: -$131,4312015Revenue 2016: $1,280,701Expenses 2016: $1,657,012Net Income 2016: -$376,3112016Revenue 2017: $1,342,215Expenses 2017: $1,235,722Net Income 2017: $106,4932017Revenue 2018: $1,128,176Expenses 2018: $1,070,567Net Income 2018: $57,6092018Revenue 2019: $819,041Expenses 2019: $1,691,810Net Income 2019: -$872,7692019Revenue 2020: $502,380Expenses 2020: $575,136Net Income 2020: -$72,7562020Revenue 2021: $284,286Expenses 2021: $924,172Net Income 2021: -$639,8862021Revenue 2022: $577,985Expenses 2022: $602,243Net Income 2022: -$24,2582022Revenue 2023: $332,706Expenses 2023: $486,755Net Income 2023: -$154,0492023Revenue 2024: $500,622Expenses 2024: $368,032Net Income 2024: $132,5902024

Highlighted filing

2017

Revenue$1,342,215
Expenses$1,235,722
Net Income$106,493
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,394,323
Mission and Program Overview

Mission

The mission of the foundation is to support the city on a hill charter public schools in providing a secondary education to its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,189,521$8,918,715▼ $270,806
Savings and Temporary Cash Investments$3,152,645$3,287,630▲ $134,985
Cash and Non-Interest-Bearing Accounts$2,170,274$2,116,259▼ $54,015
Prepaid Expenses and Deferred Charges$8,083$9,833▲ $1,750
Pledges and Grants Receivable-$3,200-
Total Assets$14,693,424$14,508,917▼ $184,507
Other Assets Total$172,901$173,280▲ $379
Liabilities
Tax Exempt Bond Liabilities$5,392,248$5,167,467▼ $224,781
Mortgage Notes Payable Secured by Investment Property$3,521,500$3,521,500→ $0
Other Liabilities$258,739$170,358▼ $88,381
Accounts Payable and Accrued Expenses$12,842$35,004▲ $22,162
Total Liabilities$9,185,329$8,894,329▼ $291,000
Net Assets / Fund Balance
Unrestricted Net Assets$4,591,521$4,730,642▲ $139,121
Temporarily Rstr Net Assets$916,574$883,946▼ $32,628
Total Net Assets Fund Balance$5,508,095$5,614,588▲ $106,493
Total Liabilities and Net Assets / Fund Balance$14,693,424$14,508,917▼ $184,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,234,223$2,598,016$10,832,239
Land$684,492-$684,492
Equipment$0$41,973$41,973
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kennedy HilarioBoard Member, Former Executive Director$185,599$185,599

Board Members and Trustees

NameTitle
Michael GrossmanPresident
Nicholas CosentinoBoard Member
Tripp JonesBoard Member
Kennedy HilarioBoard Member, Former Executive Direc
Steve LabrieClerk
Maile ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,288
Program Service Revenue
$0
Investment Income
$132,621
Other Revenue
$494,306
All Other Contributions
$539,797
Change in Net Assets
$106,493

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$210,875Fair Market Value (FMV)
Total Noncash Contributions1$210,875-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$644,397
Other Expenses$591,325
Total Fundraising Expense$50,639
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$623,076--$623,076
Depreciation Depletion$270,806--$270,806
Interest$126,482--$126,482
Fees for Services Management-$50,000$46,000$96,000
Occupancy$76,900--$76,900
Grants to Domestic Individuals$21,321--$21,321
Fees for Services Accounting-$6,096-$6,096
Office Expenses-$5,625-$5,625
Other Expenses--$4,639$4,639
Fees for Services Legal$2,523--$2,523
Insurance$2,254--$2,254
Total Functional Expenses$1,123,362$61,721$50,639$1,235,722
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City on a Hill Charter Public School New BedfordJamaica Plain, MA170(b)(1)(a)(ii)Support of Charter School$350,038
City on a Hill Charter Public School Circuit StreetJamaica Plain, MA170(b)(1)(a)(ii)Support of Charter School$267,678
City on a Hill Charter Public School Dudley SquareJamaica Plain, MA170(b)(1)(a)(ii)Support of Charter School$5,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,108
Fundraising Gross Income$21,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coah Annual Gala$197,145$21,654$38$21,616
Total Events$197,145$21,654$52,108$-30,454
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$170,358

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2008-04-23$6,700,000BUILDING ACQUISITION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,700,000---

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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of trustees reviews and approves the form 990 before it is filed.

Form 990, Part VI, Section C, Line 18

City on a hill foundation, inc. Makes its form 990 available to the public upon request.

Form 990, Part VI, Section C, Line 19

City on a hill foundation, inc.'s governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
City on a Hill Foundation Inc
EIN
04-3217458
Phone
6175339451
Address
15 ALLERTON STREET NO 1, ROXBURY, MA 02119

Signing Officer

Name
Wanda Nascimento
Title
CFO
Phone
8572564319
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Nascimento
Formed
1994
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Matthew T Mcginnis
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part XII. Line 2C

The full board assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The foundation accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the general purpose combined financial statements regarding a tax position taken or expected to be taken in a tax return. The foundation has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the general purpose combined financial statements at june 30, 2017 and 2016. The foundation's information returns are subject to examination by the federal and state jurisdictions.

Raw XML AppendixShowing 400 of 594 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035004
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE FOUNDATION IS TO SUPPORT THE CITY ON A HILL CHARTER PUBLIC SCHOOLS IN PROVIDING A SECONDARY EDUCATION TO ITS STUDENTS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0539797
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WANDA NASCIMENTO
IRS990/BooksInCareOfDetail/PhoneNum06175339451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 ALLERTON STREET SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROXBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002119
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02170274
IRS990/CashNonInterestBearingGrp/EOYAmt02116259
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0175491
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0715288
IRS990/CYGrantsAndSimilarPaidAmt0644397
IRS990/CYInvestmentIncomeAmt0132621
IRS990/CYOtherExpensesAmt0591325
IRS990/CYOtherRevenueAmt0494306
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0106493
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01235722
IRS990/CYTotalFundraisingExpenseAmt050639
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01342215
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0270806
IRS990/DepreciationDepletionGrp/TotalAmt0270806
IRS990/Desc0TO PROVIDE FINANCIAL SUPPORT TO THE CITY ON A HILL CHARTER PUBLIC SCHOOLS THROUGH GRANTS AS WELL AS RENOVATING AND LEASING A PERMANENT HOME FOR THE SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt01123362
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06096
IRS990/FeesForServicesAccountingGrp/TotalAmt06096
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02523
IRS990/FeesForServicesLegalGrp/TotalAmt02523
IRS990/FeesForServicesManagementGrp/FundraisingAmt046000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt050000
IRS990/FeesForServicesManagementGrp/TotalAmt096000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TRIPP JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNEDY HILARIO
IRS990/Form990PartVIISectionAGrp/PersonNm3MAILE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLAS COSENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE LABRIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2170651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER, FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0175491
IRS990/FundraisingDirectExpensesAmt052108
IRS990/FundraisingGrossIncomeAmt021654
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0644397
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021321
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021321
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0623076
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0623076
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01394323
IRS990/GrossRentsGrp/RealAmt0524760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02254
IRS990/InsuranceGrp/TotalAmt02254
IRS990/InterestGrp/ProgramServicesAmt0126482
IRS990/InterestGrp/TotalAmt0126482
IRS990/InvestmentIncomeGrp/ExclusionAmt0132621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132621
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02639989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09189521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08918715
IRS990/LandBldgEquipCostOrOtherBssAmt011558704
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO SUPPORT THE CITY ON A HILL CHARTER PUBLIC SCHOOLS IN PROVIDING A SECONDARY EDUCATION TO ITS STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03521500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03521500
IRS990/NetAssetsOrFundBalancesBOYAmt05508095
IRS990/NetAssetsOrFundBalancesEOYAmt05614588
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30454
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0524760
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0524760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt076900
IRS990/OccupancyGrp/TotalAmt076900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05625
IRS990/OfficeExpensesGrp/TotalAmt05625
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172901
IRS990/OtherAssetsTotalGrp/EOYAmt0173280
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL APPEAL
IRS990/OtherExpensesGrp/FundraisingAmt04639
IRS990/OtherExpensesGrp/TotalAmt04639
IRS990/OtherLiabilitiesGrp/BOYAmt0258739
IRS990/OtherLiabilitiesGrp/EOYAmt0170358
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09833
IRS990/PrincipalOfficerNm0WANDA NASCIMENTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0674186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01022863
IRS990/PYInvestmentIncomeAmt0127127
IRS990/PYOtherExpensesAmt0634149
IRS990/PYOtherRevenueAmt0479388
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-376311
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01657012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01280701
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106493
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0524760
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0524760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03152645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03287630
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDED FINANCIAL SUPPORT TO EACH OF ITS SUPPORTED ORGANIZATIONS. EACH SUPPORTED ORGANIZATION IS SEPARATELY CHARTED AS A PUBLIC CHARTER SCHOOL IN THE COMMONWEALTH OF MASSACHUSETTS UNDER CHAPTER 76 SECTION 89 OF THE FEDERAL LAWS OF MASSACHUSETTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0043283025
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1462299653
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2462316505
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd26
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0267678
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15360
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2350038
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY ON A HILL CHARTER PUBLIC SCHOOL CIRCUIT STREET
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CITY ON A HILL CHARTER PUBLIC SCHOOL DUDLEY SQUARE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CITY ON A HILL CHARTER PUBLIC SCHOOL NEW BEDFORD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0623076
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/BookValueAmt08234223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02598016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010832239
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0684492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0684492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE GENERAL PURPOSE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE GENERAL PURPOSE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2017 AND 2016. THE FOUNDATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08918715
IRS990ScheduleD/TotalLiabilityAmt0170358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0175491
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0175491
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COAH ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036862
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0197145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021654
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30454
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015208
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021321
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS FOR COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt0267678
IRS990ScheduleI/RecipientTable/CashGrantAmt15360
IRS990ScheduleI/RecipientTable/CashGrantAmt2350038
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT OF CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT OF CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY ON A HILL CHARTER PUBLIC SCHOOL CIRCUIT STREET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY ON A HILL CHARTER PUBLIC SCHOOL DUDLEY SQUARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY ON A HILL CHARTER PUBLIC SCHOOL NEW BEDFORD
IRS990ScheduleI/RecipientTable/RecipientEIN0043283025
IRS990ScheduleI/RecipientTable/RecipientEIN1462299653
IRS990ScheduleI/RecipientTable/RecipientEIN2462316505
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt031 HEATH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131 HEATH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt231 HEATH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JAMAICA PLAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JAMAICA PLAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2JAMAICA PLAIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202130
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS THE USE OF GRANT FUNDS THROUGH THEIR ACCOUNTING SYSTEM AND REVIEW OF FUNDING BY MANAGEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNEDY HILARIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER, FORMER EXECUTIVE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0185599
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.03$4.04$0.50$0.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.47$2.56$3.91$0.33$0.49$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$4.54$4.06$0.58$0.60$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$4.83$4.09$0.28$0.92$0.64
2020Detailed filing. Detailed filing data is available for this year.$12.9$8.19$4.73$0.50$0.58$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$8.30$4.80$0.82$1.69$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$8.62$5.67$1.13$1.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$14.5$8.89$5.61$1.34$1.24$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$9.19$5.51$1.28$1.66$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$9.29$5.88$1.78$1.91$0.13
2014Detailed filing. Detailed filing data is available for this year.$15.5$9.46$6.02$2.42$1.35$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$9.73$5.12$1.95$0.87$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$9.97$4.04$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$10.2$3.83$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$10.4$3.60$1.03