Civic Intelligence

Rolling Hills Preparatory School

990 • Fiscal year 2020 • EIN 95-3735164

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.ROLLINGHILLSPREP.ORG

View Organization Page

One Rolling Hills Prep WaySan Pedro, CA 90732

(310) 791-1101

Siviq Scores

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

Liabilities / Assets

45th percentile

0.23x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

1.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

21st percentile

-5.9%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$294,491

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.2%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.5%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$56,507,062

Down $1,288,344 (-2.2%) from 2019

Net Assets

Down

$43,361,556

Down $723,497 (-1.6%) from 2019

Liabilities

Down

$13,145,506

Down $564,847 (-4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Up

$12,186,114

Up $746,354 (+6.5%) from 2019

Expenses

Up

$12,909,611

Up $275,922 (+2.2%) from 2019

Net Income

Up

-$723,497

Up $470,432 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2020

Assets$56,507,062
Liabilities$13,145,506
Net Assets$43,361,556
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

2020

Revenue$12,186,114
Expenses$12,909,611
Net Income-$723,497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$12,361,035
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.

Independent educational institute for 228 students grade 5-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,088,777$52,887,785▼ $200,992
Accounts Receivable$3,345,364$2,349,853▼ $995,511
Cash and Non-Interest-Bearing Accounts$346,892$712,947▲ $366,055
Pledges and Grants Receivable$449,333$387,658▼ $61,675
Loans From Officers Directors$329,707$329,707→ $0
Savings and Temporary Cash Investments$367,104$118,134▼ $248,970
Prepaid Expenses and Deferred Charges$167,979$50,685▼ $117,294
Total Assets$57,795,406$56,507,062▼ $1,288,344
Other Assets Total$29,957$0▼ $29,957
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,998,390$5,690,296▼ $308,094
Deferred Revenue$6,703,897$5,457,123▼ $1,246,774
Other Liabilities$0$1,379,462▲ $1,379,462
Unsecured Notes Loans Payable$400,000--
Accounts Payable and Accrued Expenses$278,359$288,918▲ $10,559
Total Liabilities$13,710,353$13,145,506▼ $564,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,797,392$32,813,063▲ $2,015,671
Net Assets With Donor Restrictions$13,287,661$10,548,493▼ $2,739,168
Total Net Assets Fund Balance$44,085,053$43,361,556▼ $723,497
Total Liabilities and Net Assets / Fund Balance$57,795,406$56,507,062▼ $1,288,344

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,752,500-$40,752,500
Other Land Buildings$6,898,967$3,118,613$10,017,580
Buildings$5,114,151$1,921,535$7,035,686
Equipment$122,167$1,188,982$1,311,149

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$63,300-▲ $165-$63,215
2018$114,301--$51,001$63,300
2017$116,099-▲ $202-$114,301
2016$115,893-▲ $206-$116,099
2015$115,629-▲ $264-$115,893
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MaherHead of SchoolFT$272,875$21,616$294,491
Suzanne MathewsAssociate Head of School for AdvancementFT$177,625$8,609$186,234
Suzanne MathewsAssociate Head of School for Advance-$177,625$8,609$186,234
Carol BernsteinAssociate Head of School for Enrollment ManagementFT$152,250$17,239$169,489
Carol BernsteinAssociate Head of School for Enrollm-$152,250$17,239$169,489
Naomi PawlikAssociate Head of Schoold for AcademicsFT$152,250$12,178$164,428
Naomi PawlikAssociate Head of Schoold for Academ-$152,250$12,178$164,428
Patricia ResslerDirector of Student ServicesFT$141,321$16,664$157,985

Board Members and Trustees

NameTitle
Chloe BoutelleChair
Chris ConnellVice Chair
Andrew SlovesTrustee
Bob ItzingerTrustee
Carrie ConchaTrustee
Dr Carol EdwardsTrustee
Ed MyersTrustee
Malini Das SanyalTrustee
Mari-jo DeutschmanTrustee
Patrick MccabeTrustee
Rose ContrerasTrustee
Sandy LeeTrustee
Stuart FarberTrustee
Tim JonesTrustee
Mike QuarrySecretary
Bill JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,982,463
Program Service Revenue
$9,203,583
Investment Income
$169
Other Revenue
$-101
All Other Contributions
$2,865,753
Change in Net Assets
$-723,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,755,006
Revenue Not Reported on Financial Statements
$2,431,108
Revenue Not Reported on Form 990
$103,430
Other Revenue Adjustments
$2,431,108
Total Revenue per Audited Statements
$9,858,436
Total Revenue per Form 990
$12,186,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,582,096
Other Expenses$2,896,407
Grants and Similar Amounts Paid$2,431,108
Total Fundraising Expense$489,157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,142,084$680,670$290,243$6,112,997
Grants to Domestic Individuals$2,431,108--$2,431,108
Fees for Services Other$348,557$194,959$26,593$570,109
Depreciation Depletion$418,201$66,300$25,500$510,001
Other Employee Benefits$383,104$43,865$18,866$445,835
Payroll Taxes$359,545$57,001$21,923$438,469
Current Officers, Directors, Trustees, and Key Employees$131,911$164,888$32,978$329,777
Interest$262,239$41,574$15,990$319,803
Occupancy$214,639$34,029$13,088$261,756
Pension Plan Contributions$209,115$33,152$12,751$255,018
All Other Expenses$186,440$57,487$3,268$247,195
Travel$178,704--$178,704
Office Expenses$106,812$16,935$6,512$130,259
Insurance$66,061$10,473$4,028$80,562
Other Expenses$47,518$13,852$7,581$61,370
Advertising$34,735-$1,450$36,185
Conferences and Meetings$26,572$416-$26,988
Total Functional Expenses$10,963,395$1,457,059$489,157$12,909,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,909,611
Total Expenses per Audited Statements$10,581,933
Expenses per Audited Statements$10,478,503
Expenses Not Reported on Financial Statements$2,431,108
Other Expense Adjustments$2,431,108
Expenses Not Reported on Form 990$103,430
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificFundraising----
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,491
Fundraising Gross Income$71,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$151,064$54,390$2,101$52,289
Gala$37,137$17,101$23,188$-6,087
Total Events$188,201$71,491$71,491$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$329,707$329,707→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$1,229,462
Eidl Loan$150,000
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
Yes
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

“The completed form 990 will be provided to the finance committee sufficiently in advance of the filing deadline to enable a detailed and conscientious review by all members of the committee. The tax preparers will electronically deliver the tax return to the committee and any concerns of the finance committee will be addressed and changes will be made accordingly. After all changes and issues are addressed, the final form 990 will be provided to all board members before the officer signs and files the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each trustee, officer, and member of a committee with powers delegated by the governing board, as well as members of administration shall annually sign a statement that affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the school is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. If the policy is violated appropriate action will be taken, including removal from the board of directors, if necessary.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the finance committee. Officer and key employee compensation is determined through employee contracts, compensation surveys, and approval by the board. The board chair works closely with the head of the school to set and adjust goals for each contract period. The two meet monthly to discuss progress and keep the chair up to date on items of importance that are happening at the school. Towards the end of each contract period, the chair and head of school evaluate progress more formally and set goals for the upcoming contract. The chair reports to the finance committee who reports to the full board prior to the head of the school's contract renewal. Currently, this is a three-year contract cycle. The head of the school's compensation is set independently by the finance committee based on performance results and by using nais and cais compensation statistics. The finance committee recommends the compensation package to the board who has the ultimate approval. The approval is made independently. This process takes place every three years. The last date was june 2017. Compensation for the top financial employee and any key employees is determined annually. The head of the school works closely with the controller to set goals for each year and reviews the progress on those goals before the end of each contract year. Shortly before the new contract is offered, the head of the school does a formal review of the progress and performance from the previous contract year and sets goals for the upcoming year. The annual compensation adjustment is set at a fixed percentage by the head of the school. Annual salary rate adjustment across the organization is recommended by the head of the school and approved independently by the board.”

Form 990, Part VI, Section C, Line 19

“The form 990, the form 1023, and the determination letter are available upon written or verbal request to anyone who inquires to the organization. Governing documents are also available at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Rolling Hills Preparatory School
EIN
95-3735164
Phone
3107911101
Address
ONE ROLLING HILLS PREP WAY, SAN PEDRO, CA 90732

Signing Officer

Name
David Maher
Title
Head of School
Phone
3107911101
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Maher
Formed
1981
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
128
Volunteers
16

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Small endowments are maintained to support professional development and academic awards for english and history.”

PART X, LINE 2:

“The school recognizes the financial statement benefit of tax positions, such as its filing status of tax exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The school is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 103,430.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GRANTS 2,431,108.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 103,430.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GRANTS 2,431,108.”

Form 990, Part X, Line 25 - Ppp and Eidl Loan

“Paycheck protection program in march 2020, congress passed the paycheck protection program, authorizing loans to small businesses for use in paying employees that they continue to employ throughout the covid-19 pandemic and for rent, utilities and interest on mortgages. In april 2020, the school successfully secured a $1,229,462 small business association ("sba") loan under the paycheck protection program. Per the terms of the loan, the full amount will be forgiven as long as loan proceeds are used to cover payroll costs and other specified nonpayroll costs (provided any nonpayroll costs do not exceed 40% of the forgiven amount) over a 24-week period after the loan is made; and employee and compensation levels are maintained. The school intends to comply with the above terms in order to qualify for full or partial loan forgiveness. To the extent it is not forgiven, the school would be required to repay that portion at an interest rate of 1% over a period of two years, with a final installment estimated by april 2022. As of the issuance of these financial statements, the school has not made any payments on the balance of the loan or applied for loan forgiveness. Economic injury disaster loan in june 2020, the school received an economic injury disaster loan ("eidl") under the sba's assistance program in light of the impact of the covid-19 pandemic. Pursuant to the eidl agreement, the school received an advance of $150,000, to be used for working capital purposes only. Pursuant to the eidl agreement, the school executed; (i) a note for the benefit of the sba, which contains customary events of default; and (ii) a security agreement, granting the sba a security interest in all tangible and intangible personal property of the school, which also contains customary events of default. The eidl bears an interest rate of 2.75% per annum which accrues from the date of the advance. Installment payments, including principal and interest, are due monthly beginning june 2021. The balance of principal and interest is payable thirty years from the date of the eidl agreement. As of the issuance of these financial statements, the school has not made any payments on the balance.”

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416664
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm1NAOMI PAWLIK
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA RESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHLOE BOUTELLE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE QUARRY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARI-JO DEUTSCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10STUART FARBER
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB ITZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13ED MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm14MALINI DAS SANYAL
IRS990/Form990PartVIISectionAGrp/PersonNm15CARRIE CONCHA
IRS990/Form990PartVIISectionAGrp/PersonNm16ROSE CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm17DR CAROL EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW SLOVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0272875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1152250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2177625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3152250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4141321
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE HEAD OF SCHOOLD FOR ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATE HEAD OF SCHOOL FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOCIATE HEAD OF SCHOOL FOR ENROLLMENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0116710
IRS990/FundraisingDirectExpensesAmt071491
IRS990/FundraisingGrossIncomeAmt071491
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt02431108
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02431108
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02431108
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012361035
IRS990/GrossRentsGrp/RealAmt08250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04028
IRS990/InsuranceGrp/ManagementAndGeneralAmt010473
IRS990/InsuranceGrp/ProgramServicesAmt066061
IRS990/InsuranceGrp/TotalAmt080562
IRS990/InterestGrp/FundraisingAmt015990
IRS990/InterestGrp/ManagementAndGeneralAmt041574
IRS990/InterestGrp/ProgramServicesAmt0262239
IRS990/InterestGrp/TotalAmt0319803
IRS990/InvestmentIncomeGrp/ExclusionAmt0169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06229130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053088777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052887785
IRS990/LandBldgEquipCostOrOtherBssAmt059116915
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0103430
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0329707
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0329707
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A FORWARD-LOOKING, ACADEMICALLY RIGOROUS COLLEGE-PREP SCHOOL WITH A SOUL, ROLLING HILLS PREPARATORY SCHOOL (RHP) WORKS IN PARTNERSHIP WITH PARENTS TO PREPARE STUDENTS FOR LIFELONG SUCCESS IN A GLOBAL 21ST CENTURY USING PROVEN TEACHING TECHNIQUES IN A STIMULATING AND SUPPORTIVE ACADEMIC ENVIRONMENT. AS PART OF RHP'S ONGOING SELF-EVALUATION AND IMPROVEMENT, A GROUP OF TEACHERS, TRUSTEES AND PARENTS HAS APPROVED THE LEARNING EXPECTATIONS FOR STUDENTS, BASED ON THE FOUR PILLARS. EVERY YEAR EACH FACULTY MEMBER FOCUSES ON AT LEAST ONE OF THE FOUR PILLARS, INCORPORATING ITS PHILOSOPHY INTO THAT YEAR'S TEACHING AND EVALUATION. THESE PRINCIPLES ARE NOT JUST ON PAPER, THEY INSPIRE THE HIGH QUALITY TEACHING THAT IS A HALLMARK OF RHP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05998390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05690296
IRS990/NetAssetsOrFundBalancesBOYAmt044085053
IRS990/NetAssetsOrFundBalancesEOYAmt043361556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-95180
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-95180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030797392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032813063
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013088
IRS990/OccupancyGrp/ManagementAndGeneralAmt034029
IRS990/OccupancyGrp/ProgramServicesAmt0214639
IRS990/OccupancyGrp/TotalAmt0261756
IRS990/OfficeExpensesGrp/FundraisingAmt06512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016935
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106812
IRS990/OfficeExpensesGrp/TotalAmt0130259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029957
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445835
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT AND AWARD
IRS990/OtherExpensesGrp/FundraisingAmt08386
IRS990/OtherExpensesGrp/FundraisingAmt17581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213852
IRS990/OtherExpensesGrp/ProgramServicesAmt0137161
IRS990/OtherExpensesGrp/ProgramServicesAmt1125858
IRS990/OtherExpensesGrp/ProgramServicesAmt2153031
IRS990/OtherExpensesGrp/ProgramServicesAmt347518
IRS990/OtherExpensesGrp/TotalAmt0167292
IRS990/OtherExpensesGrp/TotalAmt1153152
IRS990/OtherExpensesGrp/TotalAmt2153031
IRS990/OtherExpensesGrp/TotalAmt361370
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01379462
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt095079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095079
IRS990/OtherRevenueTotalAmt095079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0290243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0680670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05142084
IRS990/OtherSalariesAndWagesGrp/TotalAmt06112997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0359545
IRS990/PayrollTaxesGrp/TotalAmt0438469
IRS990/PensionPlanContributionsGrp/FundraisingAmt012751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0209115
IRS990/PensionPlanContributionsGrp/TotalAmt0255018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0449333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0387658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050685
IRS990/PrincipalOfficerNm0DAVID MAHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3FINANCE CHARGES AND LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08596649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1367535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08596649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1367535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453625
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY 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; AND TEAM SPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01683279
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0367535
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER AUXILIARY PROGRAMS: P.E., TRANSPORTATION, FIELD TRIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190213

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,507,062
Liabilities
$13,145,506
Net assets
$43,361,556
Revenue
$12,186,114
Expenses
$12,909,611
Net income
-$723,497
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