Civic Intelligence

Upland Hills Farm School

990 • Fiscal year 2015 • EIN 38-1961013

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 07, 2016

Organization ProfileWWW.UPLANDHILLS.ORG
2575 Indian Lake RdOxford, MI 48370

(248) 693-2878

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$68,785

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,010,506

Up $67,570 (+7.2%) from 2014

Net Assets

Up

$673,423

Up $17,484 (+2.7%) from 2014

Liabilities

Up

$337,083

Up $50,086 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Down

$800,780

Down $4,241 (-0.5%) from 2014

Expenses

Down

$783,296

Down $28,028 (-3.5%) from 2014

Net Income

Up

$17,484

Up $23,787 (+377%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $861,329Liabilities 2012: $251,373Net Assets 2012: $609,9562012Assets 2013: $917,896Liabilities 2013: $255,654Net Assets 2013: $662,2422013Assets 2014: $942,936Liabilities 2014: $286,997Net Assets 2014: $655,9392014Assets 2015: $1,010,506Liabilities 2015: $337,083Net Assets 2015: $673,4232015Assets 2016: $1,013,429Liabilities 2016: $379,163Net Assets 2016: $634,2662016Assets 2017: $1,442,180Liabilities 2017: $859,383Net Assets 2017: $582,7972017Assets 2018: $1,490,913Liabilities 2018: $978,895Net Assets 2018: $512,0182018Assets 2019: $1,358,353Liabilities 2019: $857,489Net Assets 2019: $500,8642019Assets 2020: $1,458,096Liabilities 2020: $1,087,218Net Assets 2020: $370,8782020Assets 2021: $1,661,739Liabilities 2021: $1,139,744Net Assets 2021: $521,9952021Assets 2022: $1,668,126Liabilities 2022: $1,051,248Net Assets 2022: $616,8782022Assets 2023: $2,009,604Liabilities 2023: $1,419,260Net Assets 2023: $590,3442023Assets 2024: $1,851,561Liabilities 2024: $1,183,490Net Assets 2024: $668,0712024Assets 2025: $1,743,497Liabilities 2025: $1,159,487Net Assets 2025: $584,0102025

Highlighted filing

2015

Assets$1,010,506
Liabilities$337,083
Net Assets$673,423
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $815,0262012Revenue 2013: $787,806Expenses 2013: $735,520Net Income 2013: $52,2862013Revenue 2014: $805,021Expenses 2014: $811,324Net Income 2014: -$6,3032014Revenue 2015: $800,780Expenses 2015: $783,296Net Income 2015: $17,4842015Revenue 2016: $860,057Expenses 2016: $895,484Net Income 2016: -$35,4272016Revenue 2017: $956,718Expenses 2017: $1,008,187Net Income 2017: -$51,4692017Revenue 2018: $962,987Expenses 2018: $1,033,766Net Income 2018: -$70,7792018Revenue 2019: $1,064,066Expenses 2019: $1,075,220Net Income 2019: -$11,1542019Revenue 2020: $1,022,146Expenses 2020: $1,151,915Net Income 2020: -$129,7692020Revenue 2021: $1,023,521Expenses 2021: $1,062,695Net Income 2021: -$39,1742021Revenue 2022: $1,118,986Expenses 2022: $1,153,797Net Income 2022: -$34,8112022Revenue 2023: $1,298,412Expenses 2023: $1,325,525Net Income 2023: -$27,1132023Revenue 2024: $1,472,986Expenses 2024: $1,394,712Net Income 2024: $78,2742024Revenue 2025: $1,407,695Expenses 2025: $1,493,688Net Income 2025: -$85,9932025

Highlighted filing

2015

Revenue$800,780
Expenses$783,296
Net Income$17,484
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 7, 2016
Return Version
2014v6.0
Gross Receipts
$979,217
Mission and Program Overview

Mission

Education of elementary students - kindergarten through grade 8

ELEMENTARY SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$655,939$673,423▲ $17,484
Land, Buildings, and Equipment, Net$460,743$549,118▲ $88,375
Cash and Non-Interest-Bearing Accounts$199,668$166,663▼ $33,005
Investments in Publicly Traded Securities$93,771$90,936▼ $2,835
Savings and Temporary Cash Investments$97,250$85,102▼ $12,148
Accounts Receivable$72,007$83,615▲ $11,608
Prepaid Expenses and Deferred Charges$19,497$35,072▲ $15,575
Total Assets$942,936$1,010,506▲ $67,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,959$204,394▲ $57,435
Deferred Revenue$119,467$118,676▼ $791
Accounts Payable and Accrued Expenses$20,571$14,013▼ $6,558
Total Liabilities$286,997$337,083▲ $50,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$655,939$673,423▲ $17,484
Total Liabilities and Net Assets / Fund Balance$942,936$1,010,506▲ $67,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$439,281$698,346$1,137,627
Land$109,837-$109,837
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob HimburgPresidentPT$68,785$68,785
Robert CroweTrustee-$37,008$37,008
Terry GardnerTrusteePT$35,000$35,000
Ken WebsterTrustee-$12,092$12,092
Jan ButcherTrustee-$6,420$6,420

Board Members and Trustees

NameTitle
Amy HaddanTrustee
Hala MokdadTrustee
Marilyn SzostTrustee
Matt HenryTrustee
Rabbi Arnie SchlutelbergTrustee
Rick JosephTrustee
Allison Brenner-
Joe WegrzynTreasurer
Tim ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,337
Program Service Revenue
$724,742
Investment Income
$6,151
Other Revenue
$32,550
All Other Contributions
$37,337
Change in Net Assets
$17,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,463
Other Expenses$185,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,488$34,870-$412,358
Comp Disqual Persons$4,165$79,150-$83,315
Other Employee Benefits$38,426$10,838-$49,264
Occupancy$38,520$3,478-$41,998
Payroll Taxes$29,018$8,668-$37,686
Interest-$26,116-$26,116
Depreciation Depletion$22,498--$22,498
Pension Plan Contributions$14,098$742-$14,840
All Other Expenses$6,658$7,881-$14,539
Travel$11,245--$11,245
Office Expenses$7,310$2,698-$10,008
Insurance$7,764$2,190-$9,954
Other Expenses$5,160$272-$5,432
Fees for Services Accounting-$2,582-$2,582
Advertising$2,208--$2,208
Total Functional Expenses$592,864$190,432$0$783,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,192
Fundraising Direct Expenses$74,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$57,062$57,062$17,082$39,980
Shefali$30,810$30,810$17,366$13,444
Total Events$102,267$102,267$46,533$55,734
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“SEE SCHEDULE O”

Filing and Contact Details

Filer

Filer Name
Upland Hills School
EIN
38-1961013
Phone
2486932878
Address
2575 INDIAN LAKE RD, OXFORD, MI 48370

Signing Officer

Name
Robert Himburg
Title
Director
Phone
2486932878
Signed
2016-01-07

Organization Details

Principal Officer
Robert Himburg
Formed
1971
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
11
Employees
17

Preparer

Firm
Filak CPA Group Pc
Address
826 S LAPEER RD STE B, OXFORD, MI 48371-5039
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IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2272
IRS990/OtherExpensesGrp/ProgramServicesAmt021881
IRS990/OtherExpensesGrp/ProgramServicesAmt16425
IRS990/OtherExpensesGrp/ProgramServicesAmt25160
IRS990/OtherExpensesGrp/TotalAmt021881
IRS990/OtherExpensesGrp/TotalAmt18925
IRS990/OtherExpensesGrp/TotalAmt28447
IRS990/OtherExpensesGrp/TotalAmt35432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412358
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08668
IRS990/PayrollTaxesGrp/ProgramServicesAmt029018
IRS990/PayrollTaxesGrp/TotalAmt037686
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014098
IRS990/PensionPlanContributionsGrp/TotalAmt014840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035072
IRS990/PrincipalOfficerNm0ROBERT HIMBURG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2SCRIPS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0723063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0723063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04806
IRS990/PYOtherExpensesAmt0243315
IRS990/PYOtherRevenueAmt060154
IRS990/PYProgramServiceRevenueAmt0703187
IRS990/PYRevenuesLessExpensesAmt0-6303
IRS990/PYSalariesCompEmpBnftPaidAmt0568009
IRS990/PYTotalExpensesAmt0811324
IRS990/PYTotalRevenueAmt0805021
IRS990/ReconcilationRevenueExpnssAmt017484
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0655939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0673423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085102
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0109837
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109837
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0439281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0698346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01137627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549118
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHEFALI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102267
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0942936
IRS990/TotalAssetsEOYAmt01010506
IRS990/TotalAssetsGrp/BOYAmt0942936
IRS990/TotalAssetsGrp/EOYAmt01010506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037337
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286997
IRS990/TotalLiabilitiesEOYAmt0337083
IRS990/TotalLiabilitiesGrp/BOYAmt0286997
IRS990/TotalLiabilitiesGrp/EOYAmt0337083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0655939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0673423
IRS990/TotalProgramServiceExpensesAmt0592864
IRS990/TotalProgramServiceRevenueAmt0724742
IRS990/TotalReportableCompFromOrgAmt0159305
IRS990/TotalRevenueGrp/ExclusionAmt016796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0730893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0800780
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0942936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01010506
IRS990/TravelGrp/ProgramServicesAmt011245
IRS990/TravelGrp/TotalAmt011245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02575 INDIAN LAKE RD
IRS990/USAddress/CityNm0OXFORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048370

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,506
Liabilities
$337,083
Net assets
$673,423
Revenue
$800,780
Expenses
$783,296
Net income
$17,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$1.16$0.58$1.41$1.49$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.85$1.18$0.67$1.47$1.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.01$1.42$0.59$1.30$1.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.67$1.05$0.62$1.12$1.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.14$0.52$1.02$1.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.09$0.37$1.02$1.15$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.86$0.50$1.06$1.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.98$0.51$0.96$1.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.86$0.58$0.96$1.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.38$0.63$0.86$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.34$0.67$0.80$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.29$0.66$0.81$0.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.26$0.66$0.79$0.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.25$0.61$0.82