Civic Intelligence

Seven Hills School

990 • Fiscal year 2019 • EIN 54-2030262

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.16x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$123,540

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,351,024

Down $118,715 (-3.4%) from 2018

Net Assets

Down

$1,700,536

Down $29,896 (-1.7%) from 2018

Liabilities

Down

$1,650,488

Down $88,819 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Down

$1,417,549

Down $53,526 (-3.6%) from 2018

Expenses

Down

$1,447,445

Down $164,063 (-10%) from 2018

Net Income

Up

-$29,896

Up $110,537 (+79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$3,351,024
Liabilities$1,650,488
Net Assets$1,700,536
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$1,417,549
Expenses$1,447,445
Net Income-$29,896
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,433,456
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$2,728,257$2,634,186▼ $94,071
Savings and Temporary Cash Investments$149,663$63,777▼ $85,886
Cash and Non-Interest-Bearing Accounts$14,924$45,460▲ $30,536
Prepaid Expenses and Deferred Charges$2,870$14,825▲ $11,955
Accounts Receivable$8,131$10,461▲ $2,330
Total Assets$3,469,739$3,351,024▼ $118,715
Other Assets Total$565,894$582,315▲ $16,421
Liabilities
Unsecured Notes Loans Payable$1,009,851$971,298▼ $38,553
Deferred Revenue$565,894$582,315▲ $16,421
Accounts Payable and Accrued Expenses$123,562$96,875▼ $26,687
Other Liabilities$40,000--
Total Liabilities$1,739,307$1,650,488▼ $88,819
Net Assets / Fund Balance
Unrestricted Net Assets$1,680,512$1,641,696▼ $38,816
Permanently Rstr Net Assets$49,920$51,945▲ $2,025
Temporarily Rstr Net Assets-$6,895-
Total Net Assets Fund Balance$1,730,432$1,700,536▼ $29,896
Total Liabilities and Net Assets / Fund Balance$3,469,739$3,351,024▼ $118,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,296,799$877,323$3,174,122
Land$268,600-$268,600
Equipment$61,131$42,529$103,660
Other Land Buildings$7,656$63,687$71,343
Other Assets Org$582,315--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$49,920$2,025--$51,945
2017$47,200$2,720--$49,920
2016$44,100$3,100--$47,200
2015$39,900$4,200--$44,100
2014$37,100$2,800--$39,900
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dagan RoweHead of SchoolFT$103,344$20,196$123,540

Board Members and Trustees

NameTitle
George BishopChair
Fred MitchellBoard Member
George McveyBoard Member
Isaac JanakBoard Member
Keith MillerBoard Member
Kim McknightBoard Member
Marianne PetersonBoard Member
Nancy DaviesBoard Member
Neva MorrisonBoard Member
Patrick GetleinBoard Member
Peter HabenichtBoard Member
Robert Lancey MdBoard Member
Scott RohrBoard Member
Vivian HiedemannBoard Member
Christie HartwellSecretary
Katja HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,398
Program Service Revenue
$1,240,699
Investment Income
$3,573
Other Revenue
$47,879
All Other Contributions
$125,398
Change in Net Assets
$-29,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,254,146
Revenue Not Reported on Financial Statements
$163,403
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$163,403
Total Revenue per Audited Statements
$1,254,146
Total Revenue per Form 990
$1,417,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,466
Other Expenses$417,576
Grants and Similar Amounts Paid$163,403
Total Fundraising Expense$28,852
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,287$135,427$22,150$606,864
Grants to Domestic Individuals$163,403--$163,403
Current Officers, Directors, Trustees, and Key Employees-$125,659-$125,659
Occupancy$27,449$80,181$807$108,437
Depreciation Depletion$61,549$41,033-$102,582
Other Employee Benefits$39,539$40,164$480$80,183
Payroll Taxes$34,625$18,775$360$53,760
Interest-$44,871-$44,871
Office Expenses$23,417$10,485$1,049$34,951
Advertising-$10,306$3,488$13,794
Insurance-$13,337-$13,337
All Other Expenses$9,956$1,976$275$12,207
Other Expenses$2,448$7,343-$9,791
Information Technology$5,424$2,429$243$8,096
Fees for Services Accounting-$7,900-$7,900
Total Functional Expenses$862,163$556,430$28,852$1,447,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,447,445
Expenses per Audited Statements$1,284,042
Total Expenses per Audited Statements$1,284,042
Expenses Not Reported on Financial Statements$163,403
Other Expense Adjustments$163,403
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,193
Fundraising Direct Expenses$15,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grapes and Grains$43,193$43,193$15,907$27,286
Total Events$43,193$43,193$15,907$27,286
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
No
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 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, Part VI, Section B, line 15A

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

Form 990, Part VI, Section C, line 18

“Reasonable requests will be made available to the public.”

Form 990, Part VI, Section C, line 19

“Reasonable requests will be provided to the 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
Chair
Phone
8043296300
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Bishop
Formed
1999
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
40

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
William C Pilc
Phone
8049188490
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Seven Hills School is a private school located in Richmond, Virginia. It is exempt from federal and state income taxes as defined by the Internal Revenue Code Section 501(c)(3) and a similar section under the Code of Virginia. Management has determined that the School has taken no uncertain tax positions that should be recognized, measured, disclosed or presented in the financial statements. The School is not under audit by any tax jurisdiction.”

Part XI, Line 4B - Other Adjustments:

“Financial Aid 163,403.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid 163,403.”

Raw XML AppendixShowing 400 of 562 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/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015907
IRS990/FundraisingGrossIncomeAmt043193
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0163403
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0163403
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0163403
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01433456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0243
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02429
IRS990/InformationTechnologyGrp/ProgramServicesAmt05424
IRS990/InformationTechnologyGrp/TotalAmt08096
IRS990/InsuranceGrp/ManagementAndGeneralAmt013337
IRS990/InsuranceGrp/TotalAmt013337
IRS990/InterestGrp/ManagementAndGeneralAmt044871
IRS990/InterestGrp/TotalAmt044871
IRS990/InvestmentIncomeGrp/ExclusionAmt03573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03573
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0983539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02728257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02634186
IRS990/LandBldgEquipCostOrOtherBssAmt03617725
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A WELL ROUNDED MIDDLE SCHOOL EDUCATION FOR BOYS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01730432
IRS990/NetAssetsOrFundBalancesEOYAmt01700536
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0807
IRS990/OccupancyGrp/ManagementAndGeneralAmt080181
IRS990/OccupancyGrp/ProgramServicesAmt027449
IRS990/OccupancyGrp/TotalAmt0108437
IRS990/OfficeExpensesGrp/FundraisingAmt01049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010485
IRS990/OfficeExpensesGrp/ProgramServicesAmt023417
IRS990/OfficeExpensesGrp/TotalAmt034951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0565894
IRS990/OtherAssetsTotalGrp/EOYAmt0582315
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080183
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1HOT LUNCH
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17343
IRS990/OtherExpensesGrp/ProgramServicesAmt024668
IRS990/OtherExpensesGrp/ProgramServicesAmt120398
IRS990/OtherExpensesGrp/ProgramServicesAmt22448
IRS990/OtherExpensesGrp/TotalAmt024668
IRS990/OtherExpensesGrp/TotalAmt120398
IRS990/OtherExpensesGrp/TotalAmt216544
IRS990/OtherExpensesGrp/TotalAmt39791
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt040000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reserve for Tank
IRS990/OtherRevenueMiscGrp/ExclusionAmt020593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020593
IRS990/OtherRevenueTotalAmt020593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606864
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018775
IRS990/PayrollTaxesGrp/ProgramServicesAmt034625
IRS990/PayrollTaxesGrp/TotalAmt053760
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049920
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt051945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014825
IRS990/PrincipalOfficerNm0George Bishop
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEE
IRS990/ProgramServiceRevenueGrp/Desc1HOT LUNCH
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01194658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01194658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Financial Aid for Families with Need
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142672
IRS990/PYInvestmentIncomeAmt06154
IRS990/PYOtherExpensesAmt0435047
IRS990/PYOtherRevenueAmt012533
IRS990/PYProgramServiceRevenueAmt01345111
IRS990/PYRevenuesLessExpensesAmt0-140433
IRS990/PYSalariesCompEmpBnftPaidAmt01033789
IRS990/PYTotalExpensesAmt01611508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01471075
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29896
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01240699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063777
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/BookValueAmt02296799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0877323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03174122
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt049920
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt047200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt044100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt047200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt044100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039900
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt061131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103660
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0163403
IRS990ScheduleD/ExpensesSubtotalAmt01284042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0268600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0582315

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,351,024
Liabilities
$1,650,488
Net assets
$1,700,536
Revenue
$1,417,549
Expenses
$1,447,445
Net income
-$29,896
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
2019Detailed filing. Detailed filing data is available for this year.$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