Civic Intelligence

Seven Hills School

990 • Fiscal year 2017 • EIN 54-2030262

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$3,666,349

Flat from 2017

Net Assets

Flat

$1,870,865

Flat from 2017

Liabilities

Flat

$1,795,484

Flat from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Flat

$1,652,011

Flat from 2017

Expenses

Flat

$1,573,148

Flat from 2017

Net Income

Flat

$78,863

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 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

2017

Assets$3,666,349
Liabilities$1,795,484
Net Assets$1,870,865
Open 2017 Filing

Operations Trend

Revenue Growth76th 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 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

2017

Revenue$1,652,011
Expenses$1,573,148
Net Income$78,863
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,689,657
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$2,809,516$2,712,012▼ $97,504
Savings and Temporary Cash Investments$197,808$348,329▲ $150,521
Cash and Non-Interest-Bearing Accounts$11,797$10,388▼ $1,409
Prepaid Expenses and Deferred Charges$3,835$4,238▲ $403
Accounts Receivable$2,940$2,428▼ $512
Total Assets$3,677,837$3,666,349▼ $11,488
Other Assets Total$651,941$588,954▼ $62,987
Liabilities
Unsecured Notes Loans Payable$1,108,248$1,046,744▼ $61,504
Deferred Revenue$651,941$588,954▼ $62,987
Accounts Payable and Accrued Expenses$85,657$119,786▲ $34,129
Other Liabilities-$40,000-
Total Liabilities$1,845,846$1,795,484▼ $50,362
Net Assets / Fund Balance
Unrestricted Net Assets$1,787,891$1,739,440▼ $48,451
Temporarily Rstr Net Assets-$84,225-
Permanently Rstr Net Assets$44,100$47,200▲ $3,100
Total Net Assets Fund Balance$1,831,991$1,870,865▲ $38,874
Total Liabilities and Net Assets / Fund Balance$3,677,837$3,666,349▼ $11,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,391,600$717,015$3,108,615
Land$268,600-$268,600
Other Land Buildings$39,916$38,112$78,028
Equipment$11,896$23,729$35,625
Other Assets Org$588,954--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$44,100$3,100--$47,200
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Anne Bentley MccrayChair
Caroline PascualBoard Member
Christie HartwellBoard Member
Clare TiltonBoard Member
Eliot BirdBoard Member
George BishopBoard Member
John SydnorBoard Member
Katja HillBoard Member
Ned RiderBoard Member
Robert LanceyBoard Member
Ted RowleyBoard Member
Heather StevensonImmediate Pa
Jeri TurleySecretary
William C PilcTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,075
Program Service Revenue
$1,448,072
Investment Income
$7,217
Other Revenue
$55,647
All Other Contributions
$141,075
Change in Net Assets
$78,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,553,237
Revenue Not Reported on Financial Statements
$98,774
Other Revenue Adjustments
$98,774
Total Revenue per Audited Statements
$1,553,237
Total Revenue per Form 990
$1,652,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,838
Other Expenses$455,536
Grants and Similar Amounts Paid$98,774
Total Fundraising Expense$16,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,471$174,916-$778,387
Current Officers, Directors, Trustees, and Key Employees-$120,497-$120,497
Occupancy$81,720$36,715-$118,435
Grants to Domestic Individuals$98,774--$98,774
Depreciation Depletion$77,998$19,499-$97,497
Payroll Taxes$46,807$25,301-$72,108
Other Employee Benefits$47,846--$47,846
Interest$37,536$9,384-$46,920
Office Expenses$38,728$55-$38,783
All Other Expenses$23,608$9,277-$32,885
Insurance$13,816$4,605-$18,421
Advertising--$16,237$16,237
Other Expenses$13,039$14,017$50$14,017
Fees for Services Accounting-$7,900-$7,900
Total Functional Expenses$1,120,329$436,532$16,287$1,573,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,573,148
Total Expenses per Audited Statements$1,514,363
Expenses per Audited Statements$1,474,363
Expenses Not Reported on Financial Statements$98,785
Other Expense Adjustments$98,785
Expenses Not Reported on Form 990$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,293
Fundraising Direct Expenses$37,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grapes and Grai$93,293$93,293$37,646$55,647
Total Events$93,293$93,293$37,646$55,647
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$40,000
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
William C Pilc
Title
Treasurer
Phone
8043296300
Signed
2017-10-31

Organization Details

Principal Officer
Anne Bentley Mccray
Formed
1999
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
21
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

“Losses reported on return -40,000 financial aid -98,774 financial aid 98,774 book / tax depreciation difference 11 total -39,989”

Financial Statement Notes

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

“FINANCIAL AID 98,774”

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

“Financial aid 98,774 book / tax depreciation difference 11”

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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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04605
IRS990/InsuranceGrp/ProgramServicesAmt013816
IRS990/InsuranceGrp/TotalAmt018421
IRS990/InterestGrp/ManagementAndGeneralAmt09384
IRS990/InterestGrp/ProgramServicesAmt037536
IRS990/InterestGrp/TotalAmt046920
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07217
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0778856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02809516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02712012
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/NetAssetsOrFundBalancesBOYAmt01831991
IRS990/NetAssetsOrFundBalancesEOYAmt01870865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055647
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036715
IRS990/OccupancyGrp/ProgramServicesAmt081720
IRS990/OccupancyGrp/TotalAmt0118435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055
IRS990/OfficeExpensesGrp/ProgramServicesAmt038728
IRS990/OfficeExpensesGrp/TotalAmt038783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0651941
IRS990/OtherAssetsTotalGrp/EOYAmt0588954
IRS990/OtherChangesInNetAssetsAmt0-39989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047846
IRS990/OtherExpensesGrp/Desc0HOT LUNCH
IRS990/OtherExpensesGrp/Desc1STATEGIC PLAN
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REAL ESTATE
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214017
IRS990/OtherExpensesGrp/ProgramServicesAmt025880
IRS990/OtherExpensesGrp/ProgramServicesAmt111106
IRS990/OtherExpensesGrp/ProgramServicesAmt213039
IRS990/OtherExpensesGrp/TotalAmt025880
IRS990/OtherExpensesGrp/TotalAmt122262
IRS990/OtherExpensesGrp/TotalAmt216299
IRS990/OtherExpensesGrp/TotalAmt314017
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt040000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0778387
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025301
IRS990/PayrollTaxesGrp/ProgramServicesAmt046807
IRS990/PayrollTaxesGrp/TotalAmt072108
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt044100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt047200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04238
IRS990/PrincipalOfficerNm0ANNE BENTLEY MCCRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOT LUNCH
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4SPORTS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01376750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01376750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL AID FOR FAMILIES WITH NEED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt098774
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt098774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072700
IRS990/PYInvestmentIncomeAmt01849
IRS990/PYOtherExpensesAmt0404268
IRS990/PYProgramServiceRevenueAmt01257285
IRS990/PYRevenuesLessExpensesAmt011110
IRS990/PYSalariesCompEmpBnftPaidAmt0835748
IRS990/PYTotalExpensesAmt01312716
IRS990/PYTotalRevenueAmt01323826
IRS990/ReconcilationRevenueExpnssAmt078863
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348329
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/BookValueAmt02391600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0717015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03108615
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt044100
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt044100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035625
IRS990ScheduleD/ExpensesNotReportedAmt040000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt098785
IRS990ScheduleD/ExpensesSubtotalAmt01474363
IRS990ScheduleD/LandGrp/BookValueAmt0268600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268600
IRS990ScheduleD/LossesReportedAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0588954
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherExpensesNotIncludedAmt098785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt098774
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt098774
IRS990ScheduleD/RevenueSubtotalAmt01553237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID 98,774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID 98,774 BOOK / TAX DEPRECIATION DIFFERENCE 11
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02712012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0588954
IRS990ScheduleD/TotalExpensesPerForm990Amt01573148
IRS990ScheduleD/TotalLiabilityAmt040000
IRS990ScheduleD/TotalRevenuePerForm990Amt01652011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01553237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01514363
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,666,349
Liabilities
$1,795,484
Net assets
$1,870,865
Revenue
$1,652,011
Expenses
$1,573,148
Net income
$78,863
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
2017Detailed filing. Detailed filing data is available for this year.$3.67$1.80$1.87$1.65$1.57$0.08
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