The Seven Hills Schools
- Assets
- $111.2m
- Revenue
- $34.4m
- Investments
- $0.0
- Employees
- 366
- Location
- Cincinnati, OH
- Founding
- 02/1949
- Data as of
- 06/2022
- EIN
- 31-0536666
Organization Overview
The Seven Hills Schools is located in Cincinnati, OH. The organization was established in 1949. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Seven Hills Schools employed 366 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seven Hills Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Seven Hills Schools generated $34.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $33.3m during the year ending 06/2022. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEVEN HILLS ENGAGES HEARTS AND MINDS, GUIDING STUDENTS TO CULTIVATE THEIR UNIQUE CAPACITIES AND PREPARING EACH FOR A MEANINGFUL ROLE IN A RAPIDLY CHANGING WORLD.
Describe the Organization's Program Activity:
INSTRUCTIONAL AND STUDENT ACTIVITIES
AUXILIARY SERVICES - BOOKSTORE, TRANSPORTATION, FOOD SERVICE, DAYCARE AND SUMMER SCHOOL
FINANCIAL AID
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher P Garten Head Of School | OfficerTrustee | 40 | $498,765 |
Susan Marrs Assistant Head Of School; | 40 | $170,618 | |
Margo Kirstein Director Of Development | Officer | 40 | $167,571 |
Robert Horne Director Of Finance & Oper | Officer | 40 | $164,353 |
Tracy Murch Head Of The Doherty School | 40 | $162,157 | |
William Waskowitz Head Of The Middle School | 40 | $149,465 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jancoa Janitorial Services Inc Janitorial Services | 6/29/15 | $309,805 |
The Motz Group Llc Construction Of Athletic Fields | 6/29/15 | $2,309,641 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,149,920 |
| Noncash contributions included in lines 1a–1f | $795,731 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,149,920 |
| Total Program Service Revenue | $28,308,851 |
| Investment income | $37,362 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,149 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,365,521 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,605,797 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,889,384 |
| Compensation of current officers, directors, key employees. | $287,214 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,590,693 |
| Pension plan accruals and contributions | $780,331 |
| Other employee benefits | $2,055,529 |
| Payroll taxes | $1,016,380 |
| Fees for services: Management | $66,335 |
| Fees for services: Legal | $29,258 |
| Fees for services: Accounting | $57,171 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $364,892 |
| Fees for services: Other | $0 |
| Advertising and promotion | $382,077 |
| Office expenses | $192,495 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $49,147 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,947 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,278,598 |
| Insurance | $286,808 |
| All other expenses | $1,092,124 |
| Total functional expenses | $33,345,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,792,252 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,018,527 |
| Accounts receivable, net | $1,042,429 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $245,000 |
| Inventories for sale or use | $13,025 |
| Prepaid expenses and deferred charges | $274,099 |
| Net Land, buildings, and equipment | $52,319,760 |
| Investments—publicly traded securities | $41,388,955 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,476 |
| Other assets | $108,627 |
| Total assets | $111,206,150 |
| Accounts payable and accrued expenses | $3,394,148 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,755,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,939,737 |
| Total liabilities | $7,088,885 |
| Net assets without donor restrictions | $70,168,663 |
| Net assets with donor restrictions | $33,948,602 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $111,206,150 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that The Seven Hills Schools has recieved totaling $69,300.
| Awarding Organization | Amount |
|---|---|
The Fullgraf Foundation Wilmington, DE PURPOSE: MIDDLE SCHOOL PROJECT | $50,000 |
Tas Foundation Cincinnati, OH PURPOSE: TO FURTHER ORGANIZATION'S EXEMPT PURPOSE. | $10,000 |
The Fullgraf Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $6,000 |
Schimberg Family Foundation Cincinnati, OH PURPOSE: TO PROVIDE SUPPORT | $2,000 |
Peter And Mary Levin Family Foundation Cincinnati, OH PURPOSE: SUPPORT ONGOING EFFORTS TO EDUCATE | $800 |
Anning Fam Charitable Foundation Tr Cincinnati, OH PURPOSE: GENERAL | $500 |
Endowment Analysis
| Beg. Balance | $44,151,836 |
| Earnings | -$3,507,776 |
| Net Contributions | $2,016,047 |
| Other Expense | $1,553,390 |
| Ending Balance | $41,106,717 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Culver Educational Foundation Culver, IN | $893,652,774 | $284,232,929 |
The Hill School Pottstown, PA | $339,549,890 | $89,638,080 |
Regents Of The Mercersburg College Mercersburg, PA | $535,140,744 | $49,172,082 |
Western Reserve Academy Hudson, OH | $203,998,204 | $58,141,913 |
The Seven Hills Schools Cincinnati, OH | $111,206,150 | $34,365,521 |
Malvern Preparatory School Malvern, PA | $76,971,760 | $36,046,304 |
21st Century Cyber Charter School West Chester, PA | $42,600,686 | $36,468,461 |
Kipp Columbus Columbus, OH | $13,048,078 | $26,481,739 |
Wellington School Columbus, OH | $38,979,520 | $21,884,199 |
Lexington School Inc Lexington, KY | $82,981,335 | $20,273,926 |
Community Academy Of Philadelphia A Pennylvania Charter School Philadelphia, PA | $18,600,792 | $22,292,096 |
Cristo Rey Philadelphia High School Philadelphia, PA | $44,344,879 | $19,011,850 |