Civic Intelligence

Seven Hills School

990 • Fiscal year 2021 • EIN 54-2030262

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 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

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.82x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$126,353

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.3%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,353,226

Up $76,629 (+2.3%) from 2020

Net Assets

Up

$1,850,530

Up $205,100 (+12%) from 2020

Liabilities

Down

$1,502,696

Down $128,471 (-7.9%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$1,822,097

Up $385,225 (+27%) from 2020

Expenses

Up

$1,616,997

Up $125,019 (+8.4%) from 2020

Net Income

Up

$205,100

Up $260,206 (+472%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$3,353,226
Liabilities$1,502,696
Net Assets$1,850,530
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$1,822,097
Expenses$1,616,997
Net Income$205,100
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,831,691
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$2,577,103$2,512,773▼ $64,330
Savings and Temporary Cash Investments$176,898$213,508▲ $36,610
Cash and Non-Interest-Bearing Accounts$39,392$47,491▲ $8,099
Accounts Receivable$28,724$24,060▼ $4,664
Prepaid Expenses and Deferred Charges$18,376$16,319▼ $2,057
Total Assets$3,276,597$3,353,226▲ $76,629
Other Assets Total$436,104$539,075▲ $102,971
Liabilities
Unsecured Notes Loans Payable$931,128$883,289▼ $47,839
Deferred Revenue$436,104$539,075▲ $102,971
Other Liabilities$172,087$0▼ $172,087
Accounts Payable and Accrued Expenses$91,848$80,332▼ $11,516
Total Liabilities$1,631,167$1,502,696▼ $128,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,593,485$1,798,585▲ $205,100
Net Assets With Donor Restrictions$51,945$51,945→ $0
Total Net Assets Fund Balance$1,645,430$1,850,530▲ $205,100
Total Liabilities and Net Assets / Fund Balance$3,276,597$3,353,226▲ $76,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,138,464$1,059,054$3,197,518
Land$268,600-$268,600
Equipment$105,709$74,443$180,152
Other Land Buildings$0$71,343$71,343
Other Assets Org$539,075--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$51,945$0--$51,945
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dagan RoweHead of SchoolFT$106,450$19,903$126,353

Board Members and Trustees

NameTitle
Keith MillerChair
Aliya FarooqBoard Member
Candace SamuelsBoard Member
Christie HartwellBoard Member
GEORGE BishopBoard Member
George McveyBoard Member
Hunter LeemonBoard Member
Kathy CalhounBoard Member
Kim McknightBoard Member
Mary Catherine WashoBoard Member
Nancy DaviesBoard Member
Neva MorrisonBoard Member
Scott RohrBoard Member
Thomas EavesBoard Member
Vivian HiedemannBoard Member
Isaac JanakSecretary
Katja HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,792
Program Service Revenue
$1,430,799
Investment Income
$15,561
Other Revenue
$307,945
All Other Contributions
$67,792
Change in Net Assets
$205,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,668,087
Revenue Not Reported on Financial Statements
$154,010
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$154,010
Total Revenue per Audited Statements
$1,668,087
Total Revenue per Form 990
$1,822,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,826
Other Expenses$453,161
Grants and Similar Amounts Paid$154,010
Total Fundraising Expense$34,726
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$506,586$186,995$25,329$718,910
Grants to Domestic Individuals$154,010--$154,010
Current Officers, Directors, Trustees, and Key Employees-$125,400-$125,400
Depreciation Depletion$68,276$45,517-$113,793
Occupancy$25,977$85,533$764$112,274
Other Employee Benefits$45,283$46,207$924$92,414
Payroll Taxes$43,861$25,586$3,655$73,102
Interest-$35,426-$35,426
Insurance-$18,368-$18,368
Advertising-$16,439$1,764$18,203
All Other Expenses$7,738$10,071$92$17,901
Other Expenses$14,956$17,469$1,781$14,956
Fees for Services Accounting-$9,700-$9,700
Information Technology$6,440$2,884$288$9,612
Office Expenses$2,868$1,284$129$4,281
Total Functional Expenses$937,584$644,687$34,726$1,616,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,616,997
Expenses per Audited Statements$1,462,987
Total Expenses per Audited Statements$1,462,987
Expenses Not Reported on Financial Statements$154,010
Other Expense Adjustments$154,010
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
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
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
2021-11-01
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
21
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 154,010.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid 154,010.”

Raw XML AppendixShowing 400 of 557 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/BOYAmt091848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080332
IRS990/AccountsReceivableGrp/BOYAmt028724
IRS990/AccountsReceivableGrp/EOYAmt024060
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Operation of private middle school for boys grades 5-8
IRS990/AdvertisingGrp/FundraisingAmt01764
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016439
IRS990/AdvertisingGrp/TotalAmt018203
IRS990/AllOtherContributionsAmt067792
IRS990/AllOtherExpensesGrp/FundraisingAmt092
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010071
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07738
IRS990/AllOtherExpensesGrp/TotalAmt017901
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/BOYAmt039392
IRS990/CashNonInterestBearingGrp/EOYAmt047491
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0125400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067792
IRS990/CYGrantsAndSimilarPaidAmt0154010
IRS990/CYInvestmentIncomeAmt015561
IRS990/CYOtherExpensesAmt0453161
IRS990/CYOtherRevenueAmt0307945
IRS990/CYProgramServiceRevenueAmt01430799
IRS990/CYRevenuesLessExpensesAmt0205100
IRS990/CYSalariesCompEmpBnftPaidAmt01009826
IRS990/CYTotalExpensesAmt01616997
IRS990/CYTotalFundraisingExpenseAmt034726
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01822097
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0436104
IRS990/DeferredRevenueGrp/EOYAmt0539075
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045517
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068276
IRS990/DepreciationDepletionGrp/TotalAmt0113793
IRS990/Desc0PROVIDE A WELL ROUNDED MIDDLE SCHOOL EDUCATION FOR BOYS IN GRADES 5-8
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt051945
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt051945
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0937584
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09700
IRS990/FeesForServicesAccountingGrp/TotalAmt09700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
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/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/OtherCompensationAmt1719903
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CANDACE SAMUELS
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/PersonNm10THOMAS EAVES
IRS990/Form990PartVIISectionAGrp/PersonNm11HUNTER LEEMON
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE MCVEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY CATHERINE WASHO
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/ReportableCompFromOrgAmt17106450
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/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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/GainOrLossGrp/SecuritiesAmt014809
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0154010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0154010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0154010
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024403
IRS990/GrossReceiptsAmt01831691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0288
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02884
IRS990/InformationTechnologyGrp/ProgramServicesAmt06440
IRS990/InformationTechnologyGrp/TotalAmt09612
IRS990/InsuranceGrp/ManagementAndGeneralAmt018368
IRS990/InsuranceGrp/TotalAmt018368
IRS990/InterestGrp/ManagementAndGeneralAmt035426
IRS990/InterestGrp/TotalAmt035426
IRS990/InvestmentIncomeGrp/ExclusionAmt0752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0752
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01204840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02577103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02512773
IRS990/LandBldgEquipCostOrOtherBssAmt03717613
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09594
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/NetAssetsOrFundBalancesBOYAmt01645430
IRS990/NetAssetsOrFundBalancesEOYAmt01850530
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01593485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01798585
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0764
IRS990/OccupancyGrp/ManagementAndGeneralAmt085533
IRS990/OccupancyGrp/ProgramServicesAmt025977
IRS990/OccupancyGrp/TotalAmt0112274
IRS990/OfficeExpensesGrp/FundraisingAmt0129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01284
IRS990/OfficeExpensesGrp/ProgramServicesAmt02868
IRS990/OfficeExpensesGrp/TotalAmt04281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0436104
IRS990/OtherAssetsTotalGrp/EOYAmt0539075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0924
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092414
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1HOT LUNCH
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117469
IRS990/OtherExpensesGrp/ProgramServicesAmt039771
IRS990/OtherExpensesGrp/ProgramServicesAmt121818
IRS990/OtherExpensesGrp/ProgramServicesAmt214956
IRS990/OtherExpensesGrp/TotalAmt059360
IRS990/OtherExpensesGrp/TotalAmt121818
IRS990/OtherExpensesGrp/TotalAmt217469
IRS990/OtherExpensesGrp/TotalAmt314956
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0172087
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0307945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0307945
IRS990/OtherRevenueTotalAmt0307945
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025586
IRS990/PayrollTaxesGrp/ProgramServicesAmt043861
IRS990/PayrollTaxesGrp/TotalAmt073102
IRS990/PensionPlanContributionsGrp/FundraisingAmt025329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0186995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0506586
IRS990/PensionPlanContributionsGrp/TotalAmt0718910
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016319
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/RelatedOrExemptFuncIncomeAmt01392382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01392382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25134
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Financial Aid for Families with Need
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142466
IRS990/PYInvestmentIncomeAmt02222
IRS990/PYOtherExpensesAmt0414951
IRS990/PYOtherRevenueAmt0-1413
IRS990/PYProgramServiceRevenueAmt01315112
IRS990/PYRevenuesLessExpensesAmt0-55106
IRS990/PYSalariesCompEmpBnftPaidAmt0934561
IRS990/PYTotalExpensesAmt01491978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01436872
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0205100
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01430799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213508
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/BookValueAmt02138464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01059054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03197518
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt051945
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt047200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt044100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt047200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,353,226
Liabilities
$1,502,696
Net assets
$1,850,530
Revenue
$1,822,097
Expenses
$1,616,997
Net income
$205,100
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
2021Detailed filing. Detailed filing data is available for this year.$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