Civic Intelligence

Seven Hills School

990 • Fiscal year 2022 • EIN 54-2030262

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

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

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.89x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$135,350

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,373,204

Up $19,978 (+0.6%) from 2021

Net Assets

Down

$1,744,392

Down $106,138 (-5.7%) from 2021

Liabilities

Up

$1,628,812

Up $126,116 (+8.4%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Up

$1,822,571

Up $474 (+0.0%) from 2021

Expenses

Up

$1,915,467

Up $298,470 (+18%) from 2021

Net Income

Down

-$92,896

Down $297,996 (-145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$3,373,204
Liabilities$1,628,812
Net Assets$1,744,392
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$1,822,571
Expenses$1,915,467
Net Income-$92,896
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$1,870,866
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$2,512,773$2,402,147▼ $110,626
Savings and Temporary Cash Investments$213,508$115,598▼ $97,910
Investments Program Related-$73,772-
Cash and Non-Interest-Bearing Accounts$47,491$68,850▲ $21,359
Accounts Receivable$24,060$9,321▼ $14,739
Prepaid Expenses and Deferred Charges$16,319$1,050▼ $15,269
Total Assets$3,353,226$3,373,204▲ $19,978
Other Assets Total$539,075$702,466▲ $163,391
Liabilities
Unsecured Notes Loans Payable$883,289$839,038▼ $44,251
Deferred Revenue$539,075$698,028▲ $158,953
Accounts Payable and Accrued Expenses$80,332$91,746▲ $11,414
Total Liabilities$1,502,696$1,628,812▲ $126,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,798,585$1,688,009▼ $110,576
Net Assets With Donor Restrictions$51,945$56,383▲ $4,438
Total Net Assets Fund Balance$1,850,530$1,744,392▼ $106,138
Total Liabilities and Net Assets / Fund Balance$3,353,226$3,373,204▲ $19,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,065,190$1,132,328$3,197,518
Land$268,600-$268,600
Equipment$68,357$118,469$186,826
Other Land Buildings$0$71,343$71,343
Other Assets Org$702,466--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$51,945---$51,945
2020$51,945---$51,945
2019$51,945---$51,945
2018$49,920$2,025--$51,945
2017$47,200$2,720--$49,920
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dagan RoweHead of SchoolFT$135,350$135,350

Board Members and Trustees

NameTitle
Keith MillerChair
George McveyVice Chair
Aliya FarooqBoard Member
Candace SamuelsBoard Member
Christie HartwellBoard Member
Dan MorrisonBoard Member
Hunter LeemonBoard Member
Mary Catherine WashoBoard Member
Nancy DaviesBoard Member
Scott RohrBoard Member
Thomas EavesBoard Member
Isaac JanakSecretary
Katja HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,390
Program Service Revenue
$1,782,127
Investment Income
$8,054
Other Revenue
$0
All Other Contributions
$32,390
Change in Net Assets
$-92,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,618,304
Revenue Not Reported on Financial Statements
$204,267
Revenue Not Reported on Form 990
$-13,242
Other Revenue Adjustments
$204,267
Total Revenue per Audited Statements
$1,605,062
Total Revenue per Form 990
$1,822,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,191,842
Other Expenses$519,358
Grants and Similar Amounts Paid$204,267
Total Fundraising Expense$39,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,634$223,254$30,082$854,970
Grants to Domestic Individuals$204,267--$204,267
Current Officers, Directors, Trustees, and Key Employees-$147,754-$147,754
Occupancy$37,125$102,913$1,091$141,129
Depreciation Depletion$71,691$47,794-$119,485
Other Employee Benefits$51,755$52,811$1,056$105,622
Payroll Taxes$50,098$30,894$2,504$83,496
Interest-$35,705-$35,705
All Other Expenses$16,760$11,600$1,182$29,542
Other Expenses$28,586$31,450$1,017$28,586
Advertising-$19,637$2,090$21,727
Insurance-$18,382-$18,382
Fees for Services Accounting-$9,800-$9,800
Information Technology$6,208$2,780$278$9,266
Office Expenses$3,290$1,473$147$4,910
Fees for Services Management-$2,250-$2,250
Total Functional Expenses$1,127,350$748,670$39,447$1,915,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,915,467
Expenses per Audited Statements$1,711,200
Total Expenses per Audited Statements$1,711,200
Expenses Not Reported on Financial Statements$204,267
Other Expense Adjustments$204,267
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
Yes
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
Aliya Farooq
Title
Chair
Phone
8043296300
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aliya Farooq
Formed
1999
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
25

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 204,267.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid 204,267.”

Raw XML AppendixShowing 400 of 520 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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054356
IRS990/GrossReceiptsAmt01870866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0278
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02780
IRS990/InformationTechnologyGrp/ProgramServicesAmt06208
IRS990/InformationTechnologyGrp/TotalAmt09266
IRS990/InsuranceGrp/ManagementAndGeneralAmt018382
IRS990/InsuranceGrp/TotalAmt018382
IRS990/InterestGrp/ManagementAndGeneralAmt035705
IRS990/InterestGrp/TotalAmt035705
IRS990/InvestmentIncomeGrp/ExclusionAmt01993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01993
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt073772
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01322140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02512773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02402147
IRS990/LandBldgEquipCostOrOtherBssAmt03724287
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048295
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/NetAssetsOrFundBalancesBOYAmt01850530
IRS990/NetAssetsOrFundBalancesEOYAmt01744392
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13242
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01798585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01688009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01091
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102913
IRS990/OccupancyGrp/ProgramServicesAmt037125
IRS990/OccupancyGrp/TotalAmt0141129
IRS990/OfficeExpensesGrp/FundraisingAmt0147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01473
IRS990/OfficeExpensesGrp/ProgramServicesAmt03290
IRS990/OfficeExpensesGrp/TotalAmt04910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0539075
IRS990/OtherAssetsTotalGrp/EOYAmt0702466
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105622
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3HOT LUNCH
IRS990/OtherExpensesGrp/FundraisingAmt01017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131450
IRS990/OtherExpensesGrp/ProgramServicesAmt022720
IRS990/OtherExpensesGrp/ProgramServicesAmt133216
IRS990/OtherExpensesGrp/ProgramServicesAmt228586
IRS990/OtherExpensesGrp/TotalAmt033910
IRS990/OtherExpensesGrp/TotalAmt133216
IRS990/OtherExpensesGrp/TotalAmt231450
IRS990/OtherExpensesGrp/TotalAmt328586
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030894
IRS990/PayrollTaxesGrp/ProgramServicesAmt050098
IRS990/PayrollTaxesGrp/TotalAmt083496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01050
IRS990/PrincipalOfficerNm0Aliya Farooq
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/RelatedOrExemptFuncIncomeAmt01731759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01731759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26249
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Financial Aid for Families with Need
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0154010
IRS990/PYInvestmentIncomeAmt015561
IRS990/PYOtherExpensesAmt0453161
IRS990/PYOtherRevenueAmt0307945
IRS990/PYProgramServiceRevenueAmt01430799
IRS990/PYRevenuesLessExpensesAmt0205100
IRS990/PYSalariesCompEmpBnftPaidAmt01009826
IRS990/PYTotalExpensesAmt01616997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01822097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92896
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01782127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115598
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02065190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01132328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03197518
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt051945
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt049920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049920
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt068357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186826
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0204267
IRS990ScheduleD/ExpensesSubtotalAmt01711200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0268600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0702466
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Cash
IRS990ScheduleD/OtherExpensesNotIncludedAmt0204267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071343
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0204267
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-13242
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0204267
IRS990ScheduleD/RevenueSubtotalAmt01618304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Seven 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial Aid 204,267.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Financial Aid 204,267.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02402147
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0702466
IRS990ScheduleD/TotalExpensesPerForm990Amt01915467
IRS990ScheduleD/TotalRevenuePerForm990Amt01822571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01605062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01711200
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,373,204
Liabilities
$1,628,812
Net assets
$1,744,392
Revenue
$1,822,571
Expenses
$1,915,467
Net income
-$92,896
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
2022Detailed filing. Detailed filing data is available for this year.$3.37$1.63$1.74$1.82$1.92$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.50$1.85$1.82$1.62$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.63$1.65$1.44$1.49$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.65$1.70$1.42$1.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.74$1.73$1.47$1.61$0.14
2017Summary only. Only limited summary data is available for this year.$3.67$1.80$1.87$1.65$1.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.68$1.85$1.83$1.32$1.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.65$1.83$1.82$1.26$1.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.74$1.91$1.83$1.17$1.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.81$1.85$1.11
2012Summary only. Only limited summary data is available for this year.$3.73$1.88$1.85$1.14$1.12$0.02
2011Summary only. Only limited summary data is available for this year.$3.57$1.71$1.86$0.88$1.09$0.21