Civic Intelligence

Rolling Hills Preparatory School

990 • Fiscal year 2012 • EIN 95-3735164

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

One Rolling Hills Prep Way90732
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$57,845,164

Flat from 2012

Net Assets

Flat

$46,116,653

Flat from 2012

Liabilities

Flat

$11,728,511

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$9,378,894

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $54,698,752Liabilities 2010: $12,675,602Net Assets 2010: $42,023,1502010Assets 2011: $58,234,622Liabilities 2011: $12,085,329Net Assets 2011: $46,149,2932011Assets 2012: $57,845,164Liabilities 2012: $11,728,511Net Assets 2012: $46,116,6532012Assets 2012: $57,845,164Liabilities 2012: $11,728,511Net Assets 2012: $46,116,6532012Assets 2013: $56,757,251Liabilities 2013: $10,592,244Net Assets 2013: $46,165,0072013Assets 2014: $56,266,509Liabilities 2014: $10,376,067Net Assets 2014: $45,890,4422014Assets 2015: $56,984,151Liabilities 2015: $12,008,678Net Assets 2015: $44,975,4732015Assets 2016: $57,470,260Liabilities 2016: $12,397,581Net Assets 2016: $45,072,6792016Assets 2017: $58,507,251Liabilities 2017: $12,732,203Net Assets 2017: $45,775,0482017Assets 2018: $58,185,194Liabilities 2018: $12,906,212Net Assets 2018: $45,278,9822018Assets 2019: $57,795,406Liabilities 2019: $13,710,353Net Assets 2019: $44,085,0532019Assets 2020: $56,507,062Liabilities 2020: $13,145,506Net Assets 2020: $43,361,5562020Assets 2021: $58,482,085Liabilities 2021: $7,617,205Net Assets 2021: $50,864,8802021Assets 2022: $59,926,915Liabilities 2022: $6,718,862Net Assets 2022: $53,208,0532022Assets 2023: $55,543,485Liabilities 2023: $5,580,853Net Assets 2023: $49,962,6322023Assets 2024: $54,525,191Liabilities 2024: $7,532,824Net Assets 2024: $46,992,3672024

Highlighted filing

2012

Assets$57,845,164
Liabilities$11,728,511
Net Assets$46,116,653

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $8,046,2732010Expenses 2011: $9,131,9762011Expenses 2012: $9,378,8942012Revenue 2012: $9,346,254Expenses 2012: $9,378,894Net Income 2012: -$32,6402012Expenses 2013: $9,107,6552013Revenue 2014: $8,704,000Expenses 2014: $8,978,565Net Income 2014: -$274,5652014Revenue 2015: $8,723,619Expenses 2015: $9,154,888Net Income 2015: -$431,2692015Revenue 2016: $10,246,260Expenses 2016: $10,149,054Net Income 2016: $97,2062016Revenue 2017: $12,068,833Expenses 2017: $11,368,289Net Income 2017: $700,5442017Revenue 2018: $12,010,339Expenses 2018: $12,506,405Net Income 2018: -$496,0662018Revenue 2019: $11,439,760Expenses 2019: $12,633,689Net Income 2019: -$1,193,9292019Revenue 2020: $12,186,114Expenses 2020: $12,909,611Net Income 2020: -$723,4972020Revenue 2021: $18,782,295Expenses 2021: $11,278,971Net Income 2021: $7,503,3242021Revenue 2022: $14,075,692Expenses 2022: $11,732,519Net Income 2022: $2,343,1732022Revenue 2023: $9,724,627Expenses 2023: $12,970,048Net Income 2023: -$3,245,4212023Revenue 2024: $8,710,066Expenses 2024: $11,652,041Net Income 2024: -$2,941,9752024

Highlighted filing

2012

Revenue-
Expenses$9,378,894
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$9,637,287
Mission and Program Overview

Mission

Rolling hills preparatory school's mission to develop in our students disciplined minds, sound character, healthy bodies, and creative spirits is as relevant today as it was when the school was founded. We have recently concluded our analysis of what we believe makes a successful graduate in the mid-21st century. We articulate these qualities as the five c's: critical thinking, creativity, character, collaboration, and communication.

Major Activities

Activity 2
Auxiliary programs include sports, outdoor education, after school programs and other academic support. These extracurricular activities are available to all students, and students are encouraged to participate in the activities offered by the school, which include, but are not limited to, plays, musicals and other artistic performances; wilderness education; field trips; and team sports/physical education.
Filing and Contact Details

Filer

EIN
95-3735164
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IRS990/OtherSalariesAndWages/ManagementAndGeneral0836102
IRS990/OtherSalariesAndWages/ProgramServices03344407
IRS990/OtherSalariesAndWages/Total04180509
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral045107
IRS990/PayrollTaxes/ProgramServices0180427
IRS990/PayrollTaxes/Total0225534
IRS990/PensionPlanContributions/ManagementAndGeneral039849
IRS990/PensionPlanContributions/ProgramServices0159397
IRS990/PensionPlanContributions/Total0199246
IRS990/PermanentlyRestrictedNetAssets/BOY065129
IRS990/PermanentlyRestrictedNetAssets/EOY065129
IRS990/PledgesAndGrantsReceivable/BOY0321000
IRS990/PledgesAndGrantsReceivable/EOY0320000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY095881
IRS990/PrepaidExpensesDeferredCharges/EOY0114367
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3611600
IRS990/ProgramServiceRevenue/BusinessCode4611600
IRS990/ProgramServiceRevenueCY08662782
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenue/Description2STUDENT FEE REVENUE
IRS990/ProgramServiceRevenue/Description3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenue/Description4FIELD TRIPS
IRS990/ProgramServiceRevenuePriorYear08280341
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07529655
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1713724
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2286899
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3131504
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41000
IRS990/ProgramServiceRevenue/TotalRevenueColumn07529655
IRS990/ProgramServiceRevenue/TotalRevenueColumn1713724
IRS990/ProgramServiceRevenue/TotalRevenueColumn2286899
IRS990/ProgramServiceRevenue/TotalRevenueColumn3131504
IRS990/ProgramServiceRevenue/TotalRevenueColumn41000
IRS990/ProhibitedTaxShelterTrans00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.5$7.53$47.0$8.71$11.7$2.94
2023Detailed filing. Detailed filing data is available for this year.$55.5$5.58$50.0$9.72$13.0$3.25
2022Detailed filing. Detailed filing data is available for this year.$59.9$6.72$53.2$14.1$11.7$2.34
2021Detailed filing. Detailed filing data is available for this year.$58.5$7.62$50.9$18.8$11.3$7.50
2020Detailed filing. Detailed filing data is available for this year.$56.5$13.1$43.4$12.2$12.9$0.72
2019Detailed filing. Detailed filing data is available for this year.$57.8$13.7$44.1$11.4$12.6$1.19
2018Detailed filing. Detailed filing data is available for this year.$58.2$12.9$45.3$12.0$12.5$0.50
2017Detailed filing. Detailed filing data is available for this year.$58.5$12.7$45.8$12.1$11.4$0.70
2016Detailed filing. Detailed filing data is available for this year.$57.5$12.4$45.1$10.2$10.1$0.10
2015Detailed filing. Detailed filing data is available for this year.$57.0$12.0$45.0$8.72$9.15$0.43
2014Detailed filing. Detailed filing data is available for this year.$56.3$10.4$45.9$8.70$8.98$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$10.6$46.2$9.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$11.7$46.1$9.38
2012Summary only. Only limited summary data is available for this year.$57.8$11.7$46.1$9.35$9.38$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$12.1$46.1$9.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$12.7$42.0$8.05