Civic Intelligence

Seven Hills School

990 • Fiscal year 2016 • EIN 54-2030262

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

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

79th percentile

0.50x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.39x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,677,837

Up $23,341 (+0.6%) from 2015

Net Assets

Up

$1,831,991

Up $11,110 (+0.6%) from 2015

Liabilities

Up

$1,845,846

Up $12,231 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Up

$1,323,826

Up $61,360 (+4.9%) from 2015

Expenses

Up

$1,312,716

Up $59,916 (+4.8%) from 2015

Net Income

Up

$11,110

Up $1,444 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$3,677,837
Liabilities$1,845,846
Net Assets$1,831,991
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$1,323,826
Expenses$1,312,716
Net Income$11,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,323,826
Mission and Program Overview

Mission

Provide a well rounded middle school education for boys

Operation of private middle school for boys grades 5-8

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,902,661$2,809,516▼ $93,145
Savings and Temporary Cash Investments$648,916$849,749▲ $200,833
Cash and Non-Interest-Bearing Accounts$89,052$11,797▼ $77,255
Prepaid Expenses and Deferred Charges$4,717$3,835▼ $882
Accounts Receivable$6,420$2,940▼ $3,480
Intangible Assets$2,730--
Total Assets$3,654,496$3,677,837▲ $23,341
Liabilities
Unsecured Notes Loans Payable$1,137,723$1,108,248▼ $29,475
Deferred Revenue$594,488$651,941▲ $57,453
Accounts Payable and Accrued Expenses$101,404$85,657▼ $15,747
Total Liabilities$1,833,615$1,845,846▲ $12,231
Net Assets / Fund Balance
Unrestricted Net Assets$1,780,981$1,787,891▲ $6,910
Permanently Rstr Net Assets$39,900$44,100▲ $4,200
Total Net Assets Fund Balance$1,820,881$1,831,991▲ $11,110
Total Liabilities and Net Assets / Fund Balance$3,654,496$3,677,837▲ $23,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,474,991$633,624$3,108,615
Land$268,600-$268,600
Other Land Buildings$51,063$26,965$78,028
Equipment$14,862$20,763$35,625

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$39,900$4,200--$44,100
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
Anne Bentley MccrayChair
Bill PilcBoard Member
Caroline PascualBoard Member
Christie HartwellBoard Member
Clare TiltonBoard Member
Eliot BirdBoard Member
John SydnorBoard Member
Katja HillBoard Member
Ned RiderBoard Member
Robert LanceyBoard Member
Ted RowleyBoard Member
Heather StevensonImmediate Pa
Jeri TurleySecretary
George BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,692
Program Service Revenue
$1,257,285
Investment Income
$1,849
Other Revenue
$0
All Other Contributions
$64,692
Change in Net Assets
$11,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,126
Revenue Not Reported on Financial Statements
$72,700
Other Revenue Adjustments
$72,700
Total Revenue per Audited Statements
$1,251,126
Total Revenue per Form 990
$1,323,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$835,748
Other Expenses$404,268
Grants and Similar Amounts Paid$72,700
Total Fundraising Expense$11,139
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,242$168,684-$656,926
Current Officers, Directors, Trustees, and Key Employees-$109,772-$109,772
Occupancy$69,759$31,743-$101,502
Depreciation Depletion$77,989$19,497-$97,486
Grants to Domestic Individuals$72,700--$72,700
Payroll Taxes$37,044$19,922-$56,966
Interest$40,418$10,105-$50,523
Office Expenses$17,517$21,843-$39,360
Insurance$12,803$4,268-$17,071
Other Employee Benefits$12,084--$12,084
Advertising--$11,139$11,139
Fees for Services Accounting-$7,800-$7,800
All Other Expenses$4,605$2,473-$7,078
Other Expenses$4,968$13,034-$4,968
Total Functional Expenses$892,436$409,141$11,139$1,312,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,312,716
Expenses per Audited Statements$1,240,016
Total Expenses per Audited Statements$1,240,016
Expenses Not Reported on Financial Statements$72,700
Other Expense Adjustments$72,700
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 of school, outside treasurer, finance committee and bookkeeper prior to filing. All board members review the 990 at a board meeting prior to filing.”

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

“Head of school salary subject to annual review and approval by board.”

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
George Bishop
Title
Treasurer
Phone
8043296300
Signed
2016-10-04

Organization Details

Principal Officer
Anne Bentley Mccray
Formed
1999
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
40

Preparer

Firm
D Allen Perkins CPA Plc
Address
8416 PATTERSON AVE, RICHMOND, VA 23229-6402
Preparer
D Allen Perkins
Phone
8044022047
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 -72,700 financial aid 72,700”

Financial Statement Notes

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

“FINANCIAL AID 72,700”

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

“FINANCIAL AID 72,700”

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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/LandBldgEquipBasisNetGrp/BOYAmt02902661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02809516
IRS990/LandBldgEquipCostOrOtherBssAmt03490868
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/NetAssetsOrFundBalancesBOYAmt01820881
IRS990/NetAssetsOrFundBalancesEOYAmt01831991
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031743
IRS990/OccupancyGrp/ProgramServicesAmt069759
IRS990/OccupancyGrp/TotalAmt0101502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021843
IRS990/OfficeExpensesGrp/ProgramServicesAmt017517
IRS990/OfficeExpensesGrp/TotalAmt039360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012084
IRS990/OtherExpensesGrp/Desc0PVO EXPENSES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013034
IRS990/OtherExpensesGrp/ProgramServicesAmt048683
IRS990/OtherExpensesGrp/ProgramServicesAmt15624
IRS990/OtherExpensesGrp/ProgramServicesAmt24968
IRS990/OtherExpensesGrp/TotalAmt048683
IRS990/OtherExpensesGrp/TotalAmt113034
IRS990/OtherExpensesGrp/TotalAmt25624
IRS990/OtherExpensesGrp/TotalAmt34968
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656926
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019922
IRS990/PayrollTaxesGrp/ProgramServicesAmt037044
IRS990/PayrollTaxesGrp/TotalAmt056966
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt039900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt044100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03835
IRS990/PrincipalOfficerNm0ANNE BENTLEY MCCRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PVO REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2HOT LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01145406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01145406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229546
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL AID FOR FAMILIES WITH NEED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072700
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt072700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064300
IRS990/PYInvestmentIncomeAmt01580
IRS990/PYOtherExpensesAmt0399907
IRS990/PYOtherRevenueAmt057
IRS990/PYProgramServiceRevenueAmt01219478
IRS990/PYRevenuesLessExpensesAmt09666
IRS990/PYSalariesCompEmpBnftPaidAmt0788593
IRS990/PYTotalExpensesAmt01252800
IRS990/PYTotalRevenueAmt01262466
IRS990/ReconcilationRevenueExpnssAmt011110
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01323826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0648916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0849749
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02474991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03108615
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039900
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035625
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt072700
IRS990ScheduleD/ExpensesSubtotalAmt01240016
IRS990ScheduleD/LandGrp/BookValueAmt0268600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268600
IRS990ScheduleD/OtherExpensesNotIncludedAmt072700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078028
IRS990ScheduleD/OtherRevenuesNotIncludedAmt072700
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt072700
IRS990ScheduleD/RevenueSubtotalAmt01251126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID 72,700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID 72,700
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02809516
IRS990ScheduleD/TotalExpensesPerForm990Amt01312716
IRS990ScheduleD/TotalRevenuePerForm990Amt01323826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01251126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01240016
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/CashGrantAmt072700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
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 OF SCHOOL, OUTSIDE TREASURER, FINANCE COMMITTEE AND BOOKKEEPER PRIOR TO FILING. ALL BOARD MEMBERS REVIEW THE 990 AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEAD OF SCHOOL SALARY SUBJECT TO ANNUAL REVIEW AND APPROVAL BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REASONABLE REQUESTS ARE MADE AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REASONABLE REQUESTS WILL BE PROVIDED TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL AID -72,700 FINANCIAL AID 72,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,677,837
Liabilities
$1,845,846
Net assets
$1,831,991
Revenue
$1,323,826
Expenses
$1,312,716
Net income
$11,110
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