Civic Intelligence

Rolling Hills Preparatory School

990 • Fiscal year 2013 • EIN 95-3735164

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

One Rolling Hills Prep Way90732
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.19x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-1.9%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$56,757,251

Down $1,087,913 (-1.9%) from 2012

Net Assets

Up

$46,165,007

Up $48,354 (+0.1%) from 2012

Liabilities

Down

$10,592,244

Down $1,136,267 (-9.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,107,655

Down $271,239 (-2.9%) 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 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

2013

Assets$56,757,251
Liabilities$10,592,244
Net Assets$46,165,007

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $8,046,2732010Expenses 2011: $9,131,9762011Revenue 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

2013

Revenue-
Expenses$9,107,655
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$9,335,938
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/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0114367
IRS990/PrepaidExpensesDeferredCharges/EOY0111231
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3611600
IRS990/ProgramServiceRevenueCY08436886
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenue/Description2STUDENT FEE REVENUE
IRS990/ProgramServiceRevenue/Description3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenuePriorYear08662782
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07316951
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1751511
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2280201
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome388223
IRS990/ProgramServiceRevenue/TotalRevenueColumn07316951
IRS990/ProgramServiceRevenue/TotalRevenueColumn1751511
IRS990/ProgramServiceRevenue/TotalRevenueColumn2280201
IRS990/ProgramServiceRevenue/TotalRevenueColumn388223
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses048355
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-78246
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07607128
IRS990/RevenuesLessExpensesCY048355
IRS990/RevenuesLessExpensesPriorYear0-32640
IRS990/SalariesEtcCurrentYear05241711
IRS990/SalariesEtcPriorYear05431055
IRS990/SavingsAndTempCashInvestments/BOY0499770
IRS990/SavingsAndTempCashInvestments/EOY0510161
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED

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
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