Civic Intelligence

Seven Hills School

990 • Fiscal year 2015 • EIN 54-2030262

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileWWW.7HILLSSCHOOL.ORG

View Organization Page

1311 Overbrook RoadRichmond, VA 23220

(804) 329-6300

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

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

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

Liabilities / Revenue

88th percentile

1.45x

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

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

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,654,496

Down $87,775 (-2.3%) from 2014

Net Assets

Down

$1,820,881

Down $10,144 (-0.6%) from 2014

Liabilities

Down

$1,833,615

Down $77,631 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Up

$1,262,466

Up $87,851 (+7.5%) from 2014

Expenses

Up

$1,252,800

Up $55,352 (+4.6%) from 2014

Net Income

Up

$9,666

Up $32,499 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$3,654,496
Liabilities$1,833,615
Net Assets$1,820,881
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$1,262,466
Expenses$1,252,800
Net Income$9,666
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,262,466
Mission and Program Overview

Mission

Provide a well rounded middle school education for boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,968,805$2,902,661▼ $66,144
Savings and Temporary Cash Investments$609,795$648,916▲ $39,121
Cash and Non-Interest-Bearing Accounts$116,985$89,052▼ $27,933
Accounts Receivable$39,096$6,420▼ $32,676
Prepaid Expenses and Deferred Charges$4,740$4,717▼ $23
Intangible Assets$2,850$2,730▼ $120
Total Assets$3,742,271$3,654,496▼ $87,775
Liabilities
Unsecured Notes Loans Payable$1,166,281$1,137,723▼ $28,558
Deferred Revenue$647,921$594,488▼ $53,433
Accounts Payable and Accrued Expenses$97,044$101,404▲ $4,360
Total Liabilities$1,911,246$1,833,615▼ $77,631
Net Assets / Fund Balance
Unrestricted Net Assets$1,783,147$1,780,981▼ $2,166
Permanently Rstr Net Assets$37,100$39,900▲ $2,800
Temporarily Rstr Net Assets$10,778--
Total Net Assets Fund Balance$1,831,025$1,820,881▼ $10,144
Total Liabilities and Net Assets / Fund Balance$3,742,271$3,654,496▼ $87,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,567,057$541,558$3,108,615
Land$268,600-$268,600
Other Land Buildings$46,013$32,015$78,028
Equipment$20,991$10,393$31,384

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$37,100$2,800--$39,900
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 Pay35th percentile

Board Members and Trustees

NameTitle
Heather StevensonChairman
Alison Kent-
Anne Bentley Mccray-
Bill Pilc-
Caroline Pascual-
Clare Tilton-
Felix Garcia-
Frank Hinckle-
Julia Ann Greenwood-
Marianne Stack-
Michael Lomax-
Mike Philhower-
Nicolette Miller-
Matt SwitzerPast Preside
Michael Southam-gerowSecretary
Brian CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,351
Program Service Revenue
$1,219,478
Investment Income
$1,580
Other Revenue
$57
All Other Contributions
$41,351
Change in Net Assets
$9,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,166
Revenue Not Reported on Financial Statements
$64,300
Other Revenue Adjustments
$64,300
Total Revenue per Audited Statements
$1,198,166
Total Revenue per Form 990
$1,262,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,593
Other Expenses$399,907
Grants and Similar Amounts Paid$64,300
Total Fundraising Expense$11,545
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,043$93,909-$585,952
Current Officers, Directors, Trustees, and Key Employees-$127,694-$127,694
Occupancy$66,468$35,772-$102,240
Depreciation Depletion$73,451$18,363-$91,814
Grants to Domestic Individuals$64,300--$64,300
Interest$40,282$10,071-$50,353
Payroll Taxes$29,111$19,944-$49,055
Office Expenses$29,489$7,372-$36,861
Other Employee Benefits$8,161$17,731-$25,892
Insurance$11,106$3,702-$14,808
Advertising--$11,545$11,545
Other Expenses$10,221$12,302-$10,221
Fees for Services Accounting-$9,812-$9,812
All Other Expenses$9,707$12-$9,719
Information Technology$4,414$4,415-$8,829
Total Functional Expenses$865,649$375,606$11,545$1,252,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,252,800
Expenses per Audited Statements$1,188,500
Total Expenses per Audited Statements$1,188,500
Expenses Not Reported on Financial Statements$64,300
Other Expense Adjustments$64,300
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
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
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, Page 6, Part VI, Line 11B

“Copy reviewed by head master, outside treasurer and bookkeeper prior to filing. Other board members have opportunity to review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Headmaster salary subject to annual review and approval”

Form 990, Page 6, Part VI, Line 18

“Reasonable requests are made available to public”

Form 990, Page 6, Part VI, Line 19

“Reasonable requests will be provided to public”

Filing and Contact Details

Filer

Filer Name
Seven Hills School
EIN
54-2030262
Phone
8043296300
Address
1311 OVERBROOK ROAD, RICHMOND, VA 23220

Signing Officer

Name
Matthew Switzer
Title
Treasurer
Phone
8043296300
Signed
2015-11-02

Organization Details

Principal Officer
Matthew Switzer
Formed
1999
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
22

Preparer

Firm
D Allen Perkins CPA Plc
Address
8416 PATTERSON AVE, RICHMOND, VA 23229-6402
Preparer
D Allen Perkins
Phone
8046728860
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Financial aid for families with need”

Form 990, Part XI, Line 9

“Financial aid -64,300 financial aid 64,300”

Form 990, Part XI, Line 9

“Prior period adjustment for uncollectible tuition receivables, receivables were not collectible in previous years.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“FINANCIAL AID 64,300”

Schedule D, Page 4, Part XII, Line 4B

“FINANCIAL AID 64,300”

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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/InterestGrp/ProgramServicesAmt040282
IRS990/InterestGrp/TotalAmt050353
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01580
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0583966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02968805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02902661
IRS990/LandBldgEquipCostOrOtherBssAmt03486627
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A WELL ROUNDED MIDDLE SCHOOL EDUCATION FOR BOYS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01831025
IRS990/NetAssetsOrFundBalancesEOYAmt01820881
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035772
IRS990/OccupancyGrp/ProgramServicesAmt066468
IRS990/OccupancyGrp/TotalAmt0102240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07372
IRS990/OfficeExpensesGrp/ProgramServicesAmt029489
IRS990/OfficeExpensesGrp/TotalAmt036861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025892
IRS990/OtherExpensesGrp/Desc0PARENT TEACHER
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITING/TRAINING
IRS990/OtherExpensesGrp/Desc2REAL ESTATE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112302
IRS990/OtherExpensesGrp/ProgramServicesAmt026896
IRS990/OtherExpensesGrp/ProgramServicesAmt110221
IRS990/OtherExpensesGrp/TotalAmt026896
IRS990/OtherExpensesGrp/TotalAmt114507
IRS990/OtherExpensesGrp/TotalAmt212302
IRS990/OtherExpensesGrp/TotalAmt310221
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057
IRS990/OtherRevenueTotalAmt057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585952
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019944
IRS990/PayrollTaxesGrp/ProgramServicesAmt029111
IRS990/PayrollTaxesGrp/TotalAmt049055
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt039900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04717
IRS990/PrincipalOfficerNm0MATTHEW SWITZER
IRS990/PriorPeriodAdjustmentsAmt0-19810
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOT LUNCH
IRS990/ProgramServiceRevenueGrp/Desc2PTSO REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01163053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01163053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227237
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL AID FOR FAMILIES WITH NEED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064300
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt064300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058150
IRS990/PYInvestmentIncomeAmt01257
IRS990/PYOtherExpensesAmt0410049
IRS990/PYOtherRevenueAmt06677
IRS990/PYProgramServiceRevenueAmt01080098
IRS990/PYRevenuesLessExpensesAmt0-22833
IRS990/PYSalariesCompEmpBnftPaidAmt0729249
IRS990/PYTotalExpensesAmt01197448
IRS990/PYTotalRevenueAmt01174615
IRS990/ReconcilationRevenueExpnssAmt09666
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01262466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0609795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648916
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02567057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0541558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03108615
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037100
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031384
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt064300
IRS990ScheduleD/ExpensesSubtotalAmt01188500
IRS990ScheduleD/LandGrp/BookValueAmt0268600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268600
IRS990ScheduleD/OtherExpensesNotIncludedAmt064300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078028
IRS990ScheduleD/OtherRevenuesNotIncludedAmt064300
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt064300
IRS990ScheduleD/RevenueSubtotalAmt01198166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID 64,300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID 64,300
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02902661
IRS990ScheduleD/TotalExpensesPerForm990Amt01252800
IRS990ScheduleD/TotalRevenuePerForm990Amt01262466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01198166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01188500
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENTS FOR SCHOOL IN BOTH PRINT AND INTERNET MEDIA CONTAIN STATEMENT REGARDING RACIALLY NONDISCRIMINATORY POLICIES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH YEAR FAMILIES APPLY FOR FINANCIAL ASSISTANCE (MUST RE-APPLY FOR SUBSEQUENT YEARS) BY COMPLETING AN APPLICATION AND SUBMITTING THE APPLICATION ALONG WITH THE PRIOR YEAR TAX RETURN. THE FINANCE COMMITTEE OF THE BOARD DETERMINES ASSISTANCE AWARDS BASED MAINLY ON NEED AND CONSIDERS OTHER FACTORS. THE TOTAL AMOUNT AVAILABLE FOR FINANCIAL ASSISTANCE IS DETERMINED BY THE FULL BOARD EACH YEAR WHEN THE BOARD APPROVES THE BUDGET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID FOR FAMILIES WITH NEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY REVIEWED BY HEAD MASTER, OUTSIDE TREASURER AND BOOKKEEPER PRIOR TO FILING. OTHER BOARD MEMBERS HAVE OPPORTUNITY TO REVIEW PRIOR TO FILING.

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Filings

Displayed year

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

Open filing
Assets
$3,654,496
Liabilities
$1,833,615
Net assets
$1,820,881
Revenue
$1,262,466
Expenses
$1,252,800
Net income
$9,666
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits