Civic Intelligence

Seven Hills School

990 • Fiscal year 2020 • EIN 54-2030262

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

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

0.50x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.14x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$127,936

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,276,597

Down $74,427 (-2.2%) from 2019

Net Assets

Down

$1,645,430

Down $55,106 (-3.2%) from 2019

Liabilities

Down

$1,631,167

Down $19,321 (-1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Up

$1,436,872

Up $19,323 (+1.4%) from 2019

Expenses

Up

$1,491,978

Up $44,533 (+3.1%) from 2019

Net Income

Down

-$55,106

Down $25,210 (-84%) from 2019

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

2020

Assets$3,276,597
Liabilities$1,631,167
Net Assets$1,645,430
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$1,436,872
Expenses$1,491,978
Net Income-$55,106
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$1,439,370
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$2,634,186$2,577,103▼ $57,083
Savings and Temporary Cash Investments$63,777$176,898▲ $113,121
Cash and Non-Interest-Bearing Accounts$45,460$39,392▼ $6,068
Accounts Receivable$10,461$28,724▲ $18,263
Prepaid Expenses and Deferred Charges$14,825$18,376▲ $3,551
Total Assets$3,351,024$3,276,597▼ $74,427
Other Assets Total$582,315$436,104▼ $146,211
Liabilities
Unsecured Notes Loans Payable$971,298$931,128▼ $40,170
Deferred Revenue$582,315$436,104▼ $146,211
Other Liabilities$0$172,087▲ $172,087
Accounts Payable and Accrued Expenses$96,875$91,848▼ $5,027
Total Liabilities$1,650,488$1,631,167▼ $19,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,641,696$1,593,485▼ $48,211
Net Assets With Donor Restrictions$58,840$51,945▼ $6,895
Total Net Assets Fund Balance$1,700,536$1,645,430▼ $55,106
Total Liabilities and Net Assets / Fund Balance$3,351,024$3,276,597▼ $74,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,230,277$958,711$3,188,988
Land$268,600-$268,600
Equipment$73,070$66,269$139,339
Other Land Buildings$5,156$66,187$71,343
Other Assets Org$436,104--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$51,945---$51,945
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dagan RoweHead of SchoolFT$105,000$22,936$127,936

Board Members and Trustees

NameTitle
Keith MillerChair
GEORGE BishopPast Chair
Patrick GetleinVice-chair
Aliya FarooqBoard Member
Christie HartwellBoard Member
Fred MitchellBoard Member
George McveyBoard Member
Hunter LeemonBoard Member
Kathy CalhounBoard Member
Kim McknightBoard Member
Nancy DaviesBoard Member
Neva MorrisonBoard Member
Robert LanceyBoard Member
Scott RohrBoard Member
Vivian HiedemannBoard Member
Isaac JanakSecretary
Katja HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,951
Program Service Revenue
$1,315,112
Investment Income
$2,222
Other Revenue
$-1,413
All Other Contributions
$120,951
Change in Net Assets
$-55,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,294,406
Revenue Not Reported on Financial Statements
$142,466
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$142,466
Total Revenue per Audited Statements
$1,294,406
Total Revenue per Form 990
$1,436,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,561
Other Expenses$414,951
Grants and Similar Amounts Paid$142,466
Total Fundraising Expense$31,338
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$473,785$164,570$24,750$663,105
Grants to Domestic Individuals$142,466--$142,466
Current Officers, Directors, Trustees, and Key Employees-$127,986-$127,986
Occupancy$26,798$82,076$788$109,662
Depreciation Depletion$64,649$43,099-$107,748
Other Employee Benefits$37,105$37,694$450$75,249
Payroll Taxes$40,858$25,229$2,134$68,221
Interest-$42,469-$42,469
Office Expenses$18,967$8,493$849$28,309
Other Expenses$15,006$17,194$387$15,006
All Other Expenses$4,132$8,464$266$12,862
Insurance-$12,856-$12,856
Advertising-$9,208$1,445$10,653
Fees for Services Accounting-$9,400-$9,400
Information Technology$6,002$2,688$269$8,959
Total Functional Expenses$863,560$597,080$31,338$1,491,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,491,978
Expenses per Audited Statements$1,349,512
Total Expenses per Audited Statements$1,349,512
Expenses Not Reported on Financial Statements$142,466
Other Expense Adjustments$142,466
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,498
Fundraising Gross Income$1,085
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$150,000
Lease Payable$22,087
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 35% controlled entity
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, 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
Keith Miller
Title
Chair
Phone
8043296300
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Miller
Formed
1999
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
20
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 142,466.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid 142,466.”

Raw XML AppendixShowing 400 of 555 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt096875
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091848
IRS990/AccountsReceivableGrp/BOYAmt010461
IRS990/AccountsReceivableGrp/EOYAmt028724
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Operation of private middle school for boys grades 5-8
IRS990/AdvertisingGrp/FundraisingAmt01445
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09208
IRS990/AdvertisingGrp/TotalAmt010653
IRS990/AllOtherContributionsAmt0120951
IRS990/AllOtherExpensesGrp/FundraisingAmt0266
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08464
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04132
IRS990/AllOtherExpensesGrp/TotalAmt012862
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Becky Dixon
IRS990/BooksInCareOfDetail/PhoneNum08043296300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01311 Overbrook Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023220
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045460
IRS990/CashNonInterestBearingGrp/EOYAmt039392
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0127986
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127986
IRS990/CompDisqualPersonsGrp/FundraisingAmt024750
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0164570
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0473785
IRS990/CompDisqualPersonsGrp/TotalAmt0663105
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120951
IRS990/CYGrantsAndSimilarPaidAmt0142466
IRS990/CYInvestmentIncomeAmt02222
IRS990/CYOtherExpensesAmt0414951
IRS990/CYOtherRevenueAmt0-1413
IRS990/CYProgramServiceRevenueAmt01315112
IRS990/CYRevenuesLessExpensesAmt0-55106
IRS990/CYSalariesCompEmpBnftPaidAmt0934561
IRS990/CYTotalExpensesAmt01491978
IRS990/CYTotalFundraisingExpenseAmt031338
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01436872
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0582315
IRS990/DeferredRevenueGrp/EOYAmt0436104
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043099
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064649
IRS990/DepreciationDepletionGrp/TotalAmt0107748
IRS990/Desc0PROVIDE A WELL ROUNDED MIDDLE SCHOOL EDUCATION FOR BOYS IN GRADES 5-8
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt058840
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt051945
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0863560
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09400
IRS990/FeesForServicesAccountingGrp/TotalAmt09400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722936
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK GETLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm3KATJA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4ISAAC JANAK
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm7ALIYA FAROOQ
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTIE HARTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9VIVIAN HIEDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT LANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm11HUNTER LEEMON
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE MCVEY
IRS990/Form990PartVIISectionAGrp/PersonNm14FRED MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm15NEVA MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT ROHR
IRS990/Form990PartVIISectionAGrp/PersonNm17DAGAN ROWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02498
IRS990/FundraisingGrossIncomeAmt01085
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0142466
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0142466
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0142466
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01439370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0269
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02688
IRS990/InformationTechnologyGrp/ProgramServicesAmt06002
IRS990/InformationTechnologyGrp/TotalAmt08959
IRS990/InsuranceGrp/ManagementAndGeneralAmt012856
IRS990/InsuranceGrp/TotalAmt012856
IRS990/InterestGrp/ManagementAndGeneralAmt042469
IRS990/InterestGrp/TotalAmt042469
IRS990/InvestmentIncomeGrp/ExclusionAmt02222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01091167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02634186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02577103
IRS990/LandBldgEquipCostOrOtherBssAmt03668270
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/NetAssetsOrFundBalancesBOYAmt01700536
IRS990/NetAssetsOrFundBalancesEOYAmt01645430
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01641696
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01593485
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0788
IRS990/OccupancyGrp/ManagementAndGeneralAmt082076
IRS990/OccupancyGrp/ProgramServicesAmt026798
IRS990/OccupancyGrp/TotalAmt0109662
IRS990/OfficeExpensesGrp/FundraisingAmt0849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08493
IRS990/OfficeExpensesGrp/ProgramServicesAmt018967
IRS990/OfficeExpensesGrp/TotalAmt028309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0582315
IRS990/OtherAssetsTotalGrp/EOYAmt0436104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075249
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1HOT LUNCH
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117194
IRS990/OtherExpensesGrp/ProgramServicesAmt015541
IRS990/OtherExpensesGrp/ProgramServicesAmt118251
IRS990/OtherExpensesGrp/ProgramServicesAmt215006
IRS990/OtherExpensesGrp/TotalAmt021582
IRS990/OtherExpensesGrp/TotalAmt118251
IRS990/OtherExpensesGrp/TotalAmt217194
IRS990/OtherExpensesGrp/TotalAmt315006
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0172087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025229
IRS990/PayrollTaxesGrp/ProgramServicesAmt040858
IRS990/PayrollTaxesGrp/TotalAmt068221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018376
IRS990/PrincipalOfficerNm0Keith Miller
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/RelatedOrExemptFuncIncomeAmt01280186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01280186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24139
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Financial Aid for Families with Need
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0163403
IRS990/PYInvestmentIncomeAmt03573
IRS990/PYOtherExpensesAmt0417576
IRS990/PYOtherRevenueAmt047879
IRS990/PYProgramServiceRevenueAmt01240699
IRS990/PYRevenuesLessExpensesAmt0-29896
IRS990/PYSalariesCompEmpBnftPaidAmt0866466
IRS990/PYTotalExpensesAmt01447445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01417549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55106
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01315112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176898
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/BookValueAmt02230277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0958711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03188988
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt051945
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt049920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt044100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt047200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt039900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt044100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt073070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066269

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,276,597
Liabilities
$1,631,167
Net assets
$1,645,430
Revenue
$1,436,872
Expenses
$1,491,978
Net income
-$55,106
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
2020Detailed filing. Detailed filing data is available for this year.$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