Civic Intelligence

Seven Hills School

990 • Fiscal year 2014 • EIN 54-2030262

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.7HILLSSCHOOL.ORG

View Organization Page

1311 Overbrook Road23220

(804) 329-6300

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.63x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$89,700

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,742,271

Up $75,492 (+2.1%) from 2013

Net Assets

Down

$1,831,025

Down $22,833 (-1.2%) from 2013

Liabilities

Up

$1,911,246

Up $98,325 (+5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

$1,174,615

No earlier filing loaded for comparison.

Expenses

Up

$1,197,448

Up $86,209 (+7.8%) from 2013

Net Income

-$22,833

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,573,398Liabilities 2011: $1,710,423Net Assets 2011: $1,862,9752011Assets 2012: $3,729,263Liabilities 2012: $1,882,972Net Assets 2012: $1,846,2912012Assets 2013: $3,666,779Liabilities 2013: $1,812,921Net Assets 2013: $1,853,8582013Assets 2014: $3,742,271Liabilities 2014: $1,911,246Net Assets 2014: $1,831,0252014Assets 2015: $3,654,496Liabilities 2015: $1,833,615Net Assets 2015: $1,820,8812015Assets 2016: $3,677,837Liabilities 2016: $1,845,846Net Assets 2016: $1,831,9912016Assets 2017: $3,666,349Liabilities 2017: $1,795,484Net Assets 2017: $1,870,8652017Assets 2018: $3,469,739Liabilities 2018: $1,739,307Net Assets 2018: $1,730,4322018Assets 2019: $3,351,024Liabilities 2019: $1,650,488Net Assets 2019: $1,700,5362019Assets 2020: $3,276,597Liabilities 2020: $1,631,167Net Assets 2020: $1,645,4302020Assets 2021: $3,353,226Liabilities 2021: $1,502,696Net Assets 2021: $1,850,5302021Assets 2022: $3,373,204Liabilities 2022: $1,628,812Net Assets 2022: $1,744,3922022Assets 2023: $3,356,080Liabilities 2023: $1,696,787Net Assets 2023: $1,659,2932023Assets 2024: $3,605,690Liabilities 2024: $1,866,426Net Assets 2024: $1,739,2642024Assets 2025: $3,929,970Liabilities 2025: $1,988,807Net Assets 2025: $1,941,1632025

Highlighted filing

2014

Assets$3,742,271
Liabilities$1,911,246
Net Assets$1,831,025
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $878,393Expenses 2011: $1,089,013Net Income 2011: -$210,6202011Revenue 2012: $1,137,793Expenses 2012: $1,116,477Net Income 2012: $21,3162012Expenses 2013: $1,111,2392013Revenue 2014: $1,174,615Expenses 2014: $1,197,448Net Income 2014: -$22,8332014Revenue 2015: $1,262,466Expenses 2015: $1,252,800Net Income 2015: $9,6662015Revenue 2016: $1,323,826Expenses 2016: $1,312,716Net Income 2016: $11,1102016Revenue 2017: $1,652,011Expenses 2017: $1,573,148Net Income 2017: $78,8632017Revenue 2018: $1,471,075Expenses 2018: $1,611,508Net Income 2018: -$140,4332018Revenue 2019: $1,417,549Expenses 2019: $1,447,445Net Income 2019: -$29,8962019Revenue 2020: $1,436,872Expenses 2020: $1,491,978Net Income 2020: -$55,1062020Revenue 2021: $1,822,097Expenses 2021: $1,616,997Net Income 2021: $205,1002021Revenue 2022: $1,822,571Expenses 2022: $1,915,467Net Income 2022: -$92,8962022Revenue 2023: $2,085,898Expenses 2023: $2,171,557Net Income 2023: -$85,6592023Revenue 2024: $2,440,812Expenses 2024: $2,360,841Net Income 2024: $79,9712024Revenue 2025: $2,811,006Expenses 2025: $2,609,107Net Income 2025: $201,8992025

Highlighted filing

2014

Revenue$1,174,615
Expenses$1,197,448
Net Income-$22,833
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,175,621
Mission and Program Overview

Mission

Provide a well rounded middle school education for boys

Private middle school for boys (grades 5-8)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,032,866$2,968,805▼ $64,061
Savings and Temporary Cash Investments$502,421$609,795▲ $107,374
Cash and Non-Interest-Bearing Accounts$85,055$116,985▲ $31,930
Accounts Receivable$41,568$39,096▼ $2,472
Prepaid Expenses and Deferred Charges$1,899$4,740▲ $2,841
Intangible Assets$2,970$2,850▼ $120
Total Assets$3,666,779$3,742,271▲ $75,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,193,515$1,166,281▼ $27,234
Deferred Revenue$549,057$647,921▲ $98,864
Accounts Payable and Accrued Expenses$70,349$97,044▲ $26,695
Total Liabilities$1,812,921$1,911,246▲ $98,325
Net Assets / Fund Balance
Unrestricted Net Assets$1,820,158$1,783,147▼ $37,011
Permanently Rstr Net Assets$33,700$37,100▲ $3,400
Temporarily Rstr Net Assets$0$10,778▲ $10,778
Total Net Assets Fund Balance$1,853,858$1,831,025▼ $22,833
Total Liabilities and Net Assets / Fund Balance$3,666,779$3,742,271▲ $75,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,637,414$458,750$3,096,164
Land$268,600-$268,600
Other Land Buildings$50,791$26,015$76,806
Equipment$12,000$5,004$17,004

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$33,700$3,400▲ $66$66$37,100
2012$27,100$6,600--$33,700
2011-$27,100--$27,100
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dagan RoweHead of SchoolFT$89,700$89,700
Rebecca DixonBusiness ManagerFT$31,718$31,718

Board Members and Trustees

NameTitle
Frank HincklePresident
Michael Southam-gerow1st Vice President
Scott Rohr2nd Vice President
Alison KentDirector
Brian CarrDirector
Felix GarciaDirector
Heather StevensonDirector
Julia Ann GreenwoodDirector
Marianne StackDirector
Nicolette MillerDirector
Rob FarmerDirector
Philip GoodpastureSecretary
Matt SwitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,583
Program Service Revenue
$1,080,098
Investment Income
$1,257
Other Revenue
$6,677
All Other Contributions
$86,583
Change in Net Assets
$-22,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,174,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-58,150
Total Revenue per Audited Statements
$1,116,465
Total Revenue per Form 990
$1,174,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,249
Other Expenses$410,049
Grants and Similar Amounts Paid$58,150
Total Fundraising Expense$8,103
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,736$104,938-$522,674
Current Officers, Directors, Trustees, and Key Employees-$123,775-$123,775
Occupancy$88,210$29,404-$117,614
Depreciation Depletion$87,762--$87,762
Payroll Taxes$38,841$21,265-$60,106
Grants to Domestic Individuals$58,150--$58,150
Interest$55,871--$55,871
Other Employee Benefits$3,369$19,325-$22,694
Office Expenses$10,150$10,149-$20,299
All Other Expenses$16,066--$16,066
Insurance$10,508$3,503-$14,011
Other Expenses$13,588$12,120-$12,120
Fees for Services Accounting-$9,337-$9,337
Advertising--$8,103$8,103
Information Technology$3,737$3,737-$7,474
Conferences and Meetings$412$137-$549
Total Functional Expenses$839,303$350,042$8,103$1,197,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,197,448
Expenses per Audited Statements$1,139,298
Total Expenses per Audited Statements$1,139,298
Expenses Not Reported on Financial Statements$58,150
Other Expense Adjustments$58,150
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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

“Form 990 is distributed to board members for review before issuance.”

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

“All major financial decisions are approved at the board level. Any potential conflicts involving board members or key employees are discussed then.”

Form 990, Part VI, Section B, Line 15A

“Head of school compensation is determined by negotiation between the head of school and board president, within the budgetary parameters established by the finance committee. The board president then presents the compensation to the full board for approval as a part of the annual budget process. All other employee compensation is generally determined by the head of school”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements can be requested at any time by contacting the main school office.”

Filing and Contact Details

Filer

EIN
54-2030262
Phone
8043296300

Signing Officer

Name
Matthew Switzer
Title
Treasurer
Phone
8043296300
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Switzer
Formed
1999
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
80

Preparer

Preparer
Olivia a Hutton CPA
Phone
8045531900
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid provided to students net with tuition revenue -58,150.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid provided to students net with tuition revenue 58,150.”

Raw XML AppendixShowing 400 of 506 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03737
IRS990/InformationTechnologyGrp/ProgramServicesAmt03737
IRS990/InformationTechnologyGrp/TotalAmt07474
IRS990/InsuranceGrp/ManagementAndGeneralAmt03503
IRS990/InsuranceGrp/ProgramServicesAmt010508
IRS990/InsuranceGrp/TotalAmt014011
IRS990/IntangibleAssetsGrp/BOYAmt02970
IRS990/IntangibleAssetsGrp/EOYAmt02850
IRS990/InterestGrp/ProgramServicesAmt055871
IRS990/InterestGrp/TotalAmt055871
IRS990/InvestmentIncomeGrp/ExclusionAmt01291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01291
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0489769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03032866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02968805
IRS990/LandBldgEquipCostOrOtherBssAmt03458574
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01006
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIVATE MIDDLE SCHOOL FOR BOYS (GRADES 5-8)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01193515
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01166281
IRS990/NetAssetsOrFundBalancesBOYAmt01853858
IRS990/NetAssetsOrFundBalancesEOYAmt01831025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029404
IRS990/OccupancyGrp/ProgramServicesAmt088210
IRS990/OccupancyGrp/TotalAmt0117614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010149
IRS990/OfficeExpensesGrp/ProgramServicesAmt010150
IRS990/OfficeExpensesGrp/TotalAmt020299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022694
IRS990/OtherExpensesGrp/Desc0PARENT TEACHER STUDENT
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2REAL ESTATE & PERSONAL
IRS990/OtherExpensesGrp/Desc3STRATEGIC PLANNING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112120
IRS990/OtherExpensesGrp/ProgramServicesAmt034903
IRS990/OtherExpensesGrp/ProgramServicesAmt113588
IRS990/OtherExpensesGrp/TotalAmt034903
IRS990/OtherExpensesGrp/TotalAmt113588
IRS990/OtherExpensesGrp/TotalAmt212352
IRS990/OtherExpensesGrp/TotalAmt312120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06677
IRS990/OtherRevenueTotalAmt06677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522674
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021265
IRS990/PayrollTaxesGrp/ProgramServicesAmt038841
IRS990/PayrollTaxesGrp/TotalAmt060106
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04740
IRS990/PrincipalOfficerNm0MATTHEW SWITZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PTSO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PHOENIX CLUB REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049000
IRS990/PYInvestmentIncomeAmt01071
IRS990/PYOtherExpensesAmt0408948
IRS990/PYOtherRevenueAmt07620
IRS990/PYProgramServiceRevenueAmt01049184
IRS990/PYRevenuesLessExpensesAmt07567
IRS990/PYSalariesCompEmpBnftPaidAmt0653291
IRS990/PYTotalExpensesAmt01111239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01118806
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01080098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609795
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02637414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03096164
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033700
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017004
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt058150
IRS990ScheduleD/ExpensesSubtotalAmt01139298
IRS990ScheduleD/LandGrp/BookValueAmt0268600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268600
IRS990ScheduleD/OtherExpensesNotIncludedAmt058150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076806
IRS990ScheduleD/OtherRevenueAmt0-58150
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-58150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01174615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID PROVIDED TO STUDENTS NET WITH TUITION REVENUE -58,150.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID PROVIDED TO STUDENTS NET WITH TUITION REVENUE 58,150.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02968805
IRS990ScheduleD/TotalExpensesPerForm990Amt01197448
IRS990ScheduleD/TotalRevenuePerForm990Amt01174615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01116465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01139298
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,742,271
Liabilities
$1,911,246
Net assets
$1,831,025
Revenue
$1,174,615
Expenses
$1,197,448
Net income
-$22,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.99$1.94$2.81$2.61$0.20
2024Summary only. Only limited summary data is available for this year.$3.61$1.87$1.74$2.44$2.36$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.70$1.66$2.09$2.17$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.63$1.74$1.82$1.92$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.50$1.85$1.82$1.62$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.63$1.65$1.44$1.49$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.65$1.70$1.42$1.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.74$1.73$1.47$1.61$0.14
2017Summary only. Only limited summary data is available for this year.$3.67$1.80$1.87$1.65$1.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.68$1.85$1.83$1.32$1.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.65$1.83$1.82$1.26$1.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.74$1.91$1.83$1.17$1.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.81$1.85$1.11
2012Summary only. Only limited summary data is available for this year.$3.73$1.88$1.85$1.14$1.12$0.02
2011Summary only. Only limited summary data is available for this year.$3.57$1.71$1.86$0.88$1.09$0.21