Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Seven Hills Preparatory Academy
990 • Fiscal year 2014 • EIN 20-3107105
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$1,295,623
Up $184,783 (+17%) from 2013
Net Assets
Up$1,046,472
Up $181,522 (+21%) from 2013
Liabilities
Up$249,151
Up $3,261 (+1.3%) from 2013
Revenue And Expenses
Revenue
$4,887,716
No earlier filing loaded for comparison.
Expenses
Up$4,706,194
Up $433,832 (+10%) from 2013
Net Income
$181,522
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Apr 6, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $4,887,716
Mission and Program Overview
Mission
Shpa engages students in a rigorous classical education, designed to prepare each one for strong citizenship and life-long learning.
Provide a classical education to students that promotes strong Citzenship and life-long learning
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $826,080 | $971,658 | ▲ $145,578 |
| Accounts Receivable | $615,039 | $632,948 | ▲ $17,909 |
| Savings and Temporary Cash Investments | $434,649 | $543,787 | ▲ $109,138 |
| Land, Buildings, and Equipment, Net | $38,870 | $74,814 | ▲ $35,944 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $38,870 | $74,814 | ▲ $35,944 |
| Prepaid Expenses and Deferred Charges | $22,282 | $44,074 | ▲ $21,792 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,110,840 | $1,295,623 | ▲ $184,783 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $198,205 | $249,151 | ▲ $50,946 |
| Deferred Revenue | $47,685 | $0 | ▼ $47,685 |
| Total Liabilities | $245,890 | $249,151 | ▲ $3,261 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $864,950 | $1,046,472 | ▲ $181,522 |
| Total Liabilities and Net Assets / Fund Balance | $1,110,840 | $1,295,623 | ▲ $184,783 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $74,814 | $132,719 | $207,533 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alice Woog | Executive Director | FT | $89,825 | $3,096 | $92,921 |
| Brent Peterson | Director | FT | $42,382 | $10,243 | $52,625 |
| Elizabeth Zogby | Director | FT | $40,768 | $5,923 | $46,691 |
| Tasha Flikeid | Director | FT | $31,193 | $9,883 | $41,076 |
| Erin Carr | Director | PT | $35,173 | $5,408 | $40,581 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bryan Quevli | Board Chair |
| John Thomson | Vice Chair |
| Nicholas Wetschka | Director |
| John Rimstad | Secretary |
| Kim Hubertus non voting | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Minnehaha Transportation | Student Bussing | - | $216,230 |
| Monarch Bus Service | Student Bussing | - | $205,113 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $590,138
- Program Service Revenue
- $4,297,096
- Investment Income
- $482
- Other Revenue
- $0
- All Other Contributions
- $29,163
- Change in Net Assets
- $181,522
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,887,716
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,887,716
- Total Revenue per Form 990
- $4,887,716
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,652,915 |
| Other Expenses | $2,053,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,577,404 | $361,868 | - | $1,939,272 |
| Occupancy | $689,662 | $19,579 | - | $709,241 |
| Fees for Services Other | $276,984 | $73,393 | - | $350,377 |
| Current Officers, Directors, Trustees, and Key Employees | $135,784 | $88,550 | - | $224,334 |
| Office Expenses | $169,112 | $38,620 | - | $207,732 |
| Other Employee Benefits | $118,517 | $67,508 | - | $186,025 |
| Payroll Taxes | $135,014 | $26,978 | - | $161,992 |
| Pension Plan Contributions | $122,949 | $18,343 | - | $141,292 |
| Fees for Services Accounting | - | $81,456 | - | $81,456 |
| Conferences and Meetings | $55,985 | - | - | $55,985 |
| Insurance | $2,192 | $19,730 | - | $21,922 |
| Information Technology | $20,935 | - | - | $20,935 |
| Depreciation Depletion | $12,233 | - | - | $12,233 |
| Payments to Affiliates | $5,332 | $4,473 | - | $9,805 |
| Other Expenses | $10,753 | $8,213 | - | $8,213 |
| Fees for Services Legal | - | $1,835 | - | $1,835 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $151 | - | $151 |
| Total Functional Expenses | $3,895,497 | $810,697 | $0 | $4,706,194 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,706,194 |
| Total Expenses per Audited Statements | $4,706,194 |
| Total Expenses per Form 990 | $4,706,194 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“The Form 990 is prepared by an independent accounting firm and reviewed by the school's contracted finance manager prior to submission to the IRS. The finance committee reviews the complete 990 as well. The entire board approves the complete 990.”
Form 990, Part VI, Section B, line 12C
“All Directors and Officers are required to submit an annual statement that discloses any relationships that may give rise to potential conflicts of interest. The Board of Directors and School Administrators complete required training on what may constitute a conflict of interest and both review the conflict of interest annual statements and conflicts that arise during the year. Any Director who has a potential conflict of interest in a transaction that is being contemplated by the Board, or now has a relationship with any person who may be involved in such a transaction, must fully disclose to the board the existence of the interest or relationship. Individuals with potential conflicts of interest may not participate in the discussion nor the vote on the transaction. All proceedings related to conflicts of interest are noted in the meeting minutes.”
Form 990, Part VI, Section B, line 15
“The board conducts a comprehensive review of the compensation of superintendents and principals of area charter schools and developed a rubric of professional competence and pay and rated the Executive Director in each area; compensation was determined using this scale.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Form 990, Part VI. Section A, Line 1
“Kim Hubertus is the treasurer/CFO and is considered a non-voting member due to the CFO designation.”
Filing and Contact Details
Filer
- EIN
- 20-3107105
- Phone
- 9524266000
Signing Officer
- Name
- Alice Woog
- Title
- Executive Director
- Phone
- 9524266000
- Signed
- 2015-04-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alice Woog
- Formed
- 2006
- Legal Domicile
- Mn
- Voting Board Members
- 8
- Independent Board Members
- 4
- Employees
- 73
- Volunteers
- 15
Preparer
- Preparer
- Thomas A Karnowski
- Phone
- 9525450424
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“A Finance Committee is incharge of reviewing the audit reports and selection of an independent accountant prior to final approval by the Board. This process has not changed from the prior year.”
RELATED ORGANIZATION COMPENSATION:
“Made an effort to obtain information on compensation, if any, was paid from a related organization. No related organization compensation by SHCA.”
Authorizer
“The Academy is required to have an Authorizer to monitor its operations in order to maintain its charter. The Academy's approved Authorizer during the fiscal year 2014 was the Friends of Education.”
Academy Merger
“During the fiscal year 2014, the Academy submitted an application to merge with Beacon Prepatory School starting July 1, 2014. The application was approved by the MDE for the merger to take place between Seven Hills Classical Academy and Beacon Preparatory School on July 1, 2014.”
Financial Statement Notes
Part X, Line 2:
“The Academy is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3) and is subject to tax on income from any unrelated business. On July 1, 2009, the Academy adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Academy has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Academy believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the Academy has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014.”
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| IRS990/Desc | 0 | Seven Hills Classical Academy provides students with a classical education in an academically rigorous environment designed to promote strong citizenship and life-long learning. Recognizing that all students have a right to pursue academic and personal excellence, Seven Hills Classical Academy challenges students by: Providing a caring and structured small-school environment; Maintaining high expectations of students, staff, and the community; Inspiring critical thinking, creativity, and an appreciation for beauty through active implementation of the Core Knowledge curriculum; Promoting a strong value system that embraces caring, assertion, responsibility, empathy and self-control. The Academy served 468 students in grades K-5. |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20935 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20935 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19730 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21922 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 482 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132719 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 207533 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Seven Hills Classical Academy provides students with a classical education in an academically rigorous environment, designed to promote strong citizenship and life-long learning. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 864950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1046472 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19579 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 689662 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 709241 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38620 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 169112 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 207732 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67508 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118517 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186025 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Field Trips |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 459982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 459982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102659 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8213 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 361868 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1577404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1939272 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 4473 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 5332 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 9805 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26978 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 135014 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161992 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 38870 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 74814 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18343 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 122949 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 141292 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22282 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44074 |
| IRS990/PrincipalOfficerNm | 0 | Alice Woog |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Federal and State Sour |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Educational Purp |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3867381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 429715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3867381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 429715 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 554003 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 151 |
| IRS990/PYOtherExpensesAmt | 0 | 1949242 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3776498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2323120 |
| IRS990/PYTotalExpensesAmt | 0 | 4272362 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4330501 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 181522 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4297096 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 434649 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 543787 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74814 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 132719 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 207533 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4706194 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4887716 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Academy is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3) and is subject to tax on income from any unrelated business. On July 1, 2009, the Academy adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) ASC 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely-than-not be sustained upon examination by taxing authorities. The Academy has analyzed tax positions taken for filing with the Internal Revenue Service and state jurisdiction where they operate. The Academy believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse affect on their respective financial condition, results of operation or cash flows. Accordingly, the Academy has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 74814 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4706194 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4887716 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4887716 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4706194 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The School's Nondiscriminatory Policy is listed on the website and in all recruitment and enrollment materials. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The school receives federal and state funding. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is prepared by an independent accounting firm and reviewed by the school's contracted finance manager prior to submission to the IRS. The finance committee reviews the complete 990 as well. The entire board approves the complete 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All Directors and Officers are required to submit an annual statement that discloses any relationships that may give rise to potential conflicts of interest. The Board of Directors and School Administrators complete required training on what may constitute a conflict of interest and both review the conflict of interest annual statements and conflicts that arise during the year. Any Director who has a potential conflict of interest in a transaction that is being contemplated by the Board, or now has a relationship with any person who may be involved in such a transaction, must fully disclose to the board the existence of the interest or relationship. Individuals with potential conflicts of interest may not participate in the discussion nor the vote on the transaction. All proceedings related to conflicts of interest are noted in the meeting minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board conducts a comprehensive review of the compensation of superintendents and principals of area charter schools and developed a rubric of professional competence and pay and rated the Executive Director in each area; compensation was determined using this scale. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A Finance Committee is incharge of reviewing the audit reports and selection of an independent accountant prior to final approval by the Board. This process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Kim Hubertus is the treasurer/CFO and is considered a non-voting member due to the CFO designation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Made an effort to obtain information on compensation, if any, was paid from a related organization. No related organization compensation by SHCA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Academy is required to have an Authorizer to monitor its operations in order to maintain its charter. The Academy's approved Authorizer during the fiscal year 2014 was the Friends of Education. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | During the fiscal year 2014, the Academy submitted an application to merge with Beacon Prepatory School starting July 1, 2014. The application was approved by the MDE for the merger to take place between Seven Hills Classical Academy and Beacon Preparatory School on July 1, 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI. SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | RELATED ORGANIZATION COMPENSATION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | AUTHORIZER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Academy Merger |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1110840 |
| IRS990/TotalAssetsEOYAmt | 0 | 1295623 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1110840 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1295623 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 590138 |
| IRS990/TotalEmployeeCnt | 0 | 73 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 810697 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3895497 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4706194 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 245890 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 249151 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 245890 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 249151 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 864950 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1046472 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,295,623
- Liabilities
- $249,151
- Net assets
- $1,046,472
- Revenue
- $4,887,716
- Expenses
- $4,706,194
- Net income
- $181,522