Civic Intelligence

Tower Hill School Association

990 • Fiscal year 2018 • EIN 51-0065745

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

2813 West 17th StreetWilmington, DE 19806

(302) 657-8360

Siviq Scores

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

Liabilities / Assets

25th percentile

0.08x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.23x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$598,007

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$74,417,037

Up $3,668,674 (+5.2%) from 2017

Net Assets

Up

$68,440,708

Up $2,833,440 (+4.3%) from 2017

Liabilities

Up

$5,976,329

Up $835,234 (+16%) from 2017

Revenue

Up

$25,673,209

Up $3,870,674 (+18%) from 2017

Expenses

Up

$24,820,850

Up $1,632,264 (+7.0%) from 2017

Net Income

Up

$852,359

Up $2,238,410 (+161%) from 2017

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $67,529,849Liabilities 2011: $3,793,875Net Assets 2011: $63,735,9742011Assets 2012: $65,622,173Liabilities 2012: $4,787,603Net Assets 2012: $60,834,5702012Assets 2013: $68,258,149Liabilities 2013: $4,922,595Net Assets 2013: $63,335,5542013Assets 2014: $71,252,638Liabilities 2014: $4,799,240Net Assets 2014: $66,453,3982014Assets 2015: $71,324,090Liabilities 2015: $5,200,349Net Assets 2015: $66,123,7412015Assets 2016: $68,318,096Liabilities 2016: $5,691,011Net Assets 2016: $62,627,0852016Assets 2017: $70,748,363Liabilities 2017: $5,141,095Net Assets 2017: $65,607,2682017Assets 2018: $74,417,037Liabilities 2018: $5,976,329Net Assets 2018: $68,440,7082018Assets 2019: $86,306,055Liabilities 2019: $13,945,463Net Assets 2019: $72,360,5922019Assets 2020: $91,556,588Liabilities 2020: $18,028,275Net Assets 2020: $73,528,3132020Assets 2021: $112,683,577Liabilities 2021: $16,400,356Net Assets 2021: $96,283,2212021Assets 2022: $106,938,816Liabilities 2022: $16,083,854Net Assets 2022: $90,854,9622022Assets 2023: $116,101,299Liabilities 2023: $16,987,665Net Assets 2023: $99,113,6342023Assets 2024: $125,431,337Liabilities 2024: $15,841,657Net Assets 2024: $109,589,6802024

Highlighted filing

2018

Assets$74,417,037
Liabilities$5,976,329
Net Assets$68,440,708

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $20,076,6142011Expenses 2012: $20,276,4292012Expenses 2013: $20,135,7982013Revenue 2014: $25,284,297Expenses 2014: $21,370,097Net Income 2014: $3,914,2002014Revenue 2015: $19,703,327Expenses 2015: $21,542,787Net Income 2015: -$1,839,4602015Revenue 2016: $19,995,917Expenses 2016: $22,150,373Net Income 2016: -$2,154,4562016Revenue 2017: $21,802,535Expenses 2017: $23,188,586Net Income 2017: -$1,386,0512017Revenue 2018: $25,673,209Expenses 2018: $24,820,850Net Income 2018: $852,3592018Revenue 2019: $29,163,708Expenses 2019: $27,275,798Net Income 2019: $1,887,9102019Revenue 2020: $29,330,991Expenses 2020: $27,173,959Net Income 2020: $2,157,0322020Revenue 2021: $48,814,816Expenses 2021: $27,796,247Net Income 2021: $21,018,5692021Revenue 2022: $33,725,781Expenses 2022: $28,787,692Net Income 2022: $4,938,0892022Revenue 2023: $39,938,027Expenses 2023: $29,889,324Net Income 2023: $10,048,7032023Revenue 2024: $39,244,791Expenses 2024: $31,579,555Net Income 2024: $7,665,2362024

Highlighted filing

2018

Revenue$25,673,209
Expenses$24,820,850
Net Income$852,359
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$27,001,952
Mission and Program Overview

Mission

Tower hill school prepares students from diverse backgrounds for full and creative engagement with a dynamic world. Each student is provided with an educational experience that emphasizes the development of an inquisitive, discerning and critical mind; the value of being creative and aesthetically sensitive; the appreciation of physical well-being; the ability to collaborate and function as part of a team; and the growth of character.

Tower hill school is a co-educational school for students 3 years old through grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,501,639$29,644,750▼ $856,889
Investments in Publicly Traded Securities$26,762,919$28,705,505▲ $1,942,586
Investments Other Securities$10,856,007$12,572,054▲ $1,716,047
Cash and Non-Interest-Bearing Accounts$1,016,343$3,215,257▲ $2,198,914
Savings and Temporary Cash Investments$1,493,043--
Prepaid Expenses and Deferred Charges$111,438$262,437▲ $150,999
Other Notes and Loans Receivable, Net$6,974$17,034▲ $10,060
Total Assets$70,748,363$74,417,037▲ $3,668,674
Liabilities
Deferred Revenue$5,082,285$5,921,295▲ $839,010
Other Liabilities$58,810$55,034▼ $3,776
Total Liabilities$5,141,095$5,976,329▲ $835,234
Net Assets / Fund Balance
Unrestricted Net Assets$40,015,929$41,737,118▲ $1,721,189
Permanently Rstr Net Assets$22,970,208$21,701,818▼ $1,268,390
Temporarily Rstr Net Assets$2,621,131$5,001,772▲ $2,380,641
Total Net Assets Fund Balance$65,607,268$68,440,708▲ $2,833,440
Total Liabilities and Net Assets / Fund Balance$70,748,363$74,417,037▲ $3,668,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,927,456$28,667,270$54,594,726
Land$3,247,658-$3,247,658
Equipment$166,977$2,971,181$3,138,158
Other Land Buildings$302,659-$302,659
Other Securities$12,572,054--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$32,752,786$1,417,741▲ $3,861,581$955,804$36,617,927
2016$29,317,648$130,735▲ $4,223,508$499,385$32,752,786
2015$31,430,215$88,190▼ $900,757$501,464$29,317,648
2014$31,584,043$60,956▲ $1,030,216$479,426$31,430,215
2013$28,469,653$139,939▲ $4,149,451$454,782$31,584,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth SpeersHead of SchoolFT$481,616$116,391$598,007
Anthony PisapiaChief Information and Innovation OfficerFT$135,938$69,098$205,036
Anthony PisapiaChief Information and Innovation Off-$135,938$69,098$205,036
Kristin MumfordDirector of AdvancementFT$101,967$67,789$169,756
Susan MillerHead of Lower SchoolFT$114,273$37,848$152,121
Thomas HochChair of Science DepartmentFT$101,686$28,913$130,599
Bianca WrightCFOFT$90,641$33,201$123,842
Paul CapodannoHead of Middle SchoolFT$108,330$9,480$117,810

Highest Paid Contractors

ContractorServicesLocationCompensation
Culinart GroupCatering/dining ServicePO BOX 417632, Boston, MA 02241$743,791
Wilcox LandscapingLandscaperPO BOX 629, New Castle, DE 19720$335,510
First Choice Cleaning ServiceCleaning Service1722 NEWPORT GAP PIKE, Wilmington, DE 19808$315,666
Hunt Valley ContractorsDesign/build Contractor3705 CRONDALL LANE, Owings Mills, MD 21117$164,757
Modern ControlsEquipment Service7 BELLECOR DR, New Castle, DE 19720$158,945
Revenue and Support

Revenue Composition

Contributions and Grants
$3,025,156
Program Service Revenue
$20,040,519
Investment Income
$2,038,827
Other Revenue
$568,707
All Other Contributions
$3,025,156
Change in Net Assets
$852,359

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 Traded30$351,613Hi/low Date of Gift
Other Non Cash Contri Table78$15,806List Prices/comparab
Other Non Cash Contri Table31$4,560List Prices/comparab
Total Noncash Contributions139$371,979-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,181,971
Revenue Not Reported on Financial Statements
$4,491,238
Revenue Not Reported on Form 990
$2,858,227
Other Revenue Adjustments
$4,296,459
Total Revenue per Audited Statements
$24,040,198
Total Revenue per Form 990
$25,673,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,514,056
Other Expenses$7,010,335
Grants and Similar Amounts Paid$4,296,459
Total Fundraising Expense$917,982
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,543,950$2,066,269$356,474$9,966,693
Grants to Domestic Individuals$4,296,459--$4,296,459
Depreciation Depletion$1,550,116$60,164$3,065$1,613,345
Other Employee Benefits$1,099,453$222,467$55,048$1,376,968
Occupancy$1,219,811$47,344$2,412$1,269,567
Current Officers, Directors, Trustees, and Key Employees-$773,860-$773,860
Payroll Taxes$524,237$174,746$29,124$728,107
Pension Plan Contributions$503,937$136,495$27,996$668,428
Fees for Services Other$297,183$28,531$201,969$527,683
Other Expenses$334,901$105,556$38,609$479,066
Travel$406,783$28,317$6,547$441,647
Information Technology$316,115$12,269$625$329,009
Advertising$81,189-$119,384$200,573
Fees for Service Investment Mgmnt Fees-$194,779-$194,779
Fees for Services Accounting-$172,079-$172,079
Fees for Services Legal$37,882$25,470-$63,352
Total Functional Expenses$19,461,763$4,441,105$917,982$24,820,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,820,850
Total Expenses per Audited Statements$20,301,753
Expenses per Audited Statements$20,218,637
Expenses Not Reported on Financial Statements$4,602,213
Other Expense Adjustments$4,407,434
Expenses Not Reported on Form 990$83,116
International Activity

International Summary

Offices
0
Employees
0
Spending
$8,363,253

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CaribbeanInvestments-00$7,986,841
Scotland--00$376,412
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
Employee Payroll Withholdings$55,034
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 11B

Form 990 is reviewed and approved by the head of school and the audit committee. Prior to filing, the final draft of the form 990 is made available to the board of trustees for their review.

Form 990, Part VI, Section B, Line 12C

Trustees are required annually to sign conflict of interest statements and disclose any known or potential conflicts of interest in these statements and as they arise throughout the year.

Form 990, Part VI, Section B, Line 15

Each year, the compensation committee of the board conducts a benchmark analysis to evaluate all components of the head of school's compensation package, including base salary, school-wide benefits, deferred compensation, other compensation, housing, excess remission, and vehicle usage. The benchmark group includes tower hill school and 38 other similarly-situated schools in the us. The compensation committee documents the meeting, including a full list of those present and their independence, and the process used to conduct their review. The committee then presents their recommendation to the full board for review.

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements and form 990 are held with the school and may be made available upon request.

Filing and Contact Details

Filer

Filer Name
Tower Hill School Association
EIN
51-0065745
Phone
3026578360
Address
2813 WEST 17TH STREET, WILMINGTON, DE 19806

Signing Officer

Name
Elizabeth C Speers
Title
Head of School
Phone
3026578360
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth C Speers
Formed
1919
Legal Domicile
De
Voting Board Members
20
Independent Board Members
20
Employees
249
Volunteers
279

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

The school's policy is to use a modified cash basis of accounting. The following areas have been accounted for on a strict cash basis: - operating expenditures - capital expenses - contributions revenue - tuition revenue - all other miscellaneous revenue and expenses the following areas have been accounted for on an accrual basis: - tuition prepayments - employee loans - any bank debts - miscellaneous reserves and student funds

Form 990, Part XII, Line 2C

The audit committee is responsible for the oversight of the audit and selection of the independent accountant. This process remains unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

The association is exempt from income taxes under section 501(c)(3) of the internal revenue code ("code"). U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the association, and has concluded that as of june 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The association recognizes accrued interest and penalties associated with uncertain tax positions, if any. There was no income tax related interest or penalties recorded for each of the years ended june 30, 2018 and 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Inventory cogs 83,116. Modified cash basis adjustment 794,030.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial assistance, remission and merit-based awards 4,296,459.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

INVENTORY COGS 83,116.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial assistance, remission and merit-based awards 4,296,459. Modified cash basis adjustment 110,975.

Raw XML AppendixShowing 400 of 842 raw XML fields

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IRS990/Desc0EDUCATIONAL PROGRAMS - TOWER HILL IS A CO-EDUCATIONAL INDEPENDENT SCHOOL WITH 735 STUDENTS FROM 3 YEARS OLD THROUGH GRADE 12 IN 2017-2018 (219 LOWER SCHOOL, 224 MIDDLE SCHOOL, 292 UPPER SCHOOL). THE SCHOOL PROVIDES AN ENRICHED AND CHALLENGING COLLEGE PREPARATORY PROGRAM IN WHICH EACH STUDENT'S ABILITIES AND TALENTS ARE RECOGNIZED AND RESPECTED. THE PROGRAM OFFERS A PERSONALIZED AND INNOVATIVE APPROACH, BUILT ON A STRONG TRADITIONAL FOUNDATION WITHIN A WELCOMING AND INCLUSIVE COMMUNITY. TOWER HILL GRADUATED 72 STUDENTS IN THE CLASS OF 2018. MEMBERS OF THIS CLASS WILL ATTEND AMHERST COLLEGE, BOSTON COLLEGE, BROWN UNIVERSITY, CARNEGIE MELLON, COLUMBIA UNIVERSITY, DARTMOUTH UNIVERSITY, DUKE UNIVERSITY, GEORGETOWN UNIVERSITY, HARVARD UNIVERSITY, JOHNS HOPKINS, NEW YORK UNIVERSITY, PENNSYLVANIA STATE UNIVERSITY, RHODE ISLAND SCHOOL OF DESIGN, STANFORD UNIVERSITY, UNIVERSITY OF SOUTH CAROLINA, TULANE UNIVERSITY, VANDERBILT UNIVERSITY, VILLANOVA UNIVERSITY, UNIVERSITY OF VIRGINIA AND WASHINGTON UNIVERSITY IN ST. LOUIS, AMONG OTHERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MS MICHELLE SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm1MS ELLEN J KULLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MR WILLIAM H DAIGER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MR JON ABRAMCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm4MR THEODORE H ASHFORD III
IRS990/Form990PartVIISectionAGrp/PersonNm5MS KIMBERLY CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ANTHONY CUCUZZELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7MR REGIS DE RAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm8MR BENJAMIN DU PONT
IRS990/Form990PartVIISectionAGrp/PersonNm9MR CHARLES M ELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MR JOHN M FLYNN MD
IRS990/Form990PartVIISectionAGrp/PersonNm11MR W WHITFIELD GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm12MR LAIRD HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm13DR ERIC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MR HENRY MELLON
IRS990/Form990PartVIISectionAGrp/PersonNm15DR DAVID P ROSELLE
IRS990/Form990PartVIISectionAGrp/PersonNm16MS CARMEN WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm17MS GINA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm18MS MARNA WHITTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm19MR Z VANCE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm20DR EARL J BALL III
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH SPEERS
IRS990/Form990PartVIISectionAGrp/PersonNm22BIANCA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL CAPODANNO
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS HOCH
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm26KRISTIN MUMFORD
IRS990/Form990PartVIISectionAGrp/PersonNm27ANTHONY PISAPIA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIR OF SCIENCE DEPARTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF INFORMATION AND INNOVATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01445768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt04296459
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04296459
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0316115
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TOWER HILL SCHOOL PREPARES STUDENTS FROM DIVERSE BACKGROUNDS FOR FULL AND CREATIVE ENGAGEMENT WITH A DYNAMIC WORLD. EACH STUDENT IS PROVIDED WITH AN EDUCATIONAL EXPERIENCE THAT EMPHASIZES THE DEVELOPMENT OF AN INQUISITIVE, DISCERNING AND CRITICAL MIND; THE VALUE OF BEING CREATIVE AND AESTHETICALLY SENSITIVE; THE APPRECIATION OF PHYSICAL WELL BEING; THE ABILITY TO COLLABORATE AND FUNCTION AS PART OF A TEAM; AND THE GROWTH OF CHARACTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt068440708
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01445768
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043384
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01981081
IRS990/NoncashContributionsAmt0371979
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02412
IRS990/OccupancyGrp/ManagementAndGeneralAmt047344
IRS990/OccupancyGrp/ProgramServicesAmt01219811
IRS990/OccupancyGrp/TotalAmt01269567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt055048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0222467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01099453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01376968

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$125$15.8$110$39.2$31.6$7.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$17.0$99.1$39.9$29.9$10.0
2022Detailed filing. Detailed filing data is available for this year.$107$16.1$90.9$33.7$28.8$4.94
2021Detailed filing. Detailed filing data is available for this year.$113$16.4$96.3$48.8$27.8$21.0
2020Detailed filing. Detailed filing data is available for this year.$91.6$18.0$73.5$29.3$27.2$2.16
2019Detailed filing. Detailed filing data is available for this year.$86.3$13.9$72.4$29.2$27.3$1.89
2018Detailed filing. Detailed filing data is available for this year.$74.4$5.98$68.4$25.7$24.8$0.85
2017Detailed filing. Detailed filing data is available for this year.$70.7$5.14$65.6$21.8$23.2$1.39
2016Detailed filing. Detailed filing data is available for this year.$68.3$5.69$62.6$20.0$22.2$2.15
2015Detailed filing. Detailed filing data is available for this year.$71.3$5.20$66.1$19.7$21.5$1.84
2014Detailed filing. Detailed filing data is available for this year.$71.3$4.80$66.5$25.3$21.4$3.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.3$4.92$63.3$20.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.6$4.79$60.8$20.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.5$3.79$63.7$20.1