2021-05-07T16:00:42-05:00 2020-06-30 201826687 Pilc & Moseley LLC 4312 Grove Avenue Richmond VA 23221 990 2019-07-01 542030262 Seven Hills School SEVE 8043296300 1311 Overbrook Road Richmond VA 23220 Keith Miller Chair 8043296300 2021-05-07 1 William C Pilc P00292400 8049188490 X 2019 2022-09-23 18:48:47Z Keith Miller 1311 Overbrook Road Richmond VA 23220 1439370 0 X www.7hillsschool.org X 1999 VA Operation of private middle school for boys grades 5-8 17 17 20 40 0 0 125398 120951 1240699 1315112 3573 2222 47879 -1413 1417549 1436872 163403 142466 0 0 866466 934561 0 0 31338 417576 414951 1447445 1491978 -29896 -55106 3351024 3276597 1650488 1631167 1700536 1645430 X PROVIDE A WELL ROUNDED MIDDLE SCHOOL EDUCATION FOR BOYS 0 0 863560 142466 1315112 PROVIDE A WELL ROUNDED MIDDLE SCHOOL EDUCATION FOR BOYS IN GRADES 5-8 Financial Aid for Families with Need 863560 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 X X Becky Dixon 8043296300 1311 Overbrook Lane Richmond VA 23220 KEITH MILLER CHAIR 2.00 X X 0 0 0 PATRICK GETLEIN VICE-CHAIR 2.00 X X 0 0 0 GEORGE Bishop PAST CHAIR 2.00 X X 0 0 0 KATJA HILL TREASURER 2.00 X X 0 0 0 ISAAC JANAK SECRETARY 2.00 X X 0 0 0 KATHY CALHOUN BOARD MEMBER 1.00 X 0 0 0 NANCY DAVIES BOARD MEMBER 1.00 X 0 0 0 ALIYA FAROOQ BOARD MEMBER 1.00 X 0 0 0 CHRISTIE HARTWELL BOARD MEMBER 1.00 X 0 0 0 VIVIAN HIEDEMANN BOARD MEMBER 1.00 X 0 0 0 ROBERT LANCEY BOARD MEMBER 1.00 X 0 0 0 HUNTER LEEMON BOARD MEMBER 1.00 X 0 0 0 KIM MCKNIGHT BOARD MEMBER 1.00 X 0 0 0 GEORGE MCVEY BOARD MEMBER 1.00 X 0 0 0 FRED MITCHELL BOARD MEMBER 1.00 X 0 0 0 NEVA MORRISON BOARD MEMBER 1.00 X 0 0 0 SCOTT ROHR BOARD MEMBER 1.00 X 0 0 0 DAGAN ROWE HEAD OF SCHOOL 40.00 X 105000 0 22936 105000 0 22936 1 0 0 0 0 120951 120951 TUITION AND FEE 611710 1280186 1280186 HOT LUNCH 611710 27447 27447 SUMMER CAMP 611710 4139 4139 3340 3340 1315112 2222 2222 1085 2498 -1413 -1413 1436872 1315112 0 809 142466 142466 127986 127986 663105 473785 164570 24750 75249 37105 37694 450 68221 40858 25229 2134 9400 9400 10653 9208 1445 28309 18967 8493 849 8959 6002 2688 269 109662 26798 82076 788 42469 42469 107748 64649 43099 12856 12856 STAFF DEVELOPMENT 21582 15541 5654 387 HOT LUNCH 18251 18251 REAL ESTATE TAXES 17194 17194 INSTRUCTIONAL EXPENSES 15006 15006 12862 4132 8464 266 1491978 863560 597080 31338 45460 39392 63777 176898 10461 28724 14825 18376 3668270 1091167 2634186 2577103 582315 436104 3351024 3276597 96875 91848 582315 436104 971298 931128 0 172087 1650488 1631167 X 1641696 1593485 58840 51945 1700536 1645430 3351024 3276597 -55106 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51945 51945 49920 2025 51945 47200 2720 49920 44100 3100 47200 39900 4200 44100 1.00000 0 0 268600 268600 3188988 958711 2230277 139339 66269 73070 71343 66187 5156 2577103 Restricted Cash 436104 436104 Lease Payable 22087 Payroll Protection Program Loan 150000 172087 X 1294406 0 1294406 142466 142466 1436872 1349512 0 1349512 142466 142466 1491978 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 142,466. Part XII, Line 4b - Other Adjustments: Financial Aid 142,466. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Advertisements for school in both print and internet media contain statements regarding racially nondiscriminatory policies. 0 TUITION ASSISTANCE 17 142466 Cash PART IV - ADDITIONAL INFORMATION EACH YEAR FAMILIES APPLY FOR FINANCIAL ASSISTANCE (MUST RE-APPLY FOR SUBSEQUENT YEARS) BY COMPLETING AN APPLICATION AND SUBMITTING THE APPLICATION ALONG WITH THE PRIOR YEAR TAX RETURN. THE FINANCE COMMITTEE OF THE BOARD DETERMINES ASSISTANCE AWARDS BASED MAINLY ON NEED AND CONSIDERS OTHER FACTORS. THE TOTAL AMOUNT AVAILABLE FOR FINANCIAL ASSISTANCE IS DETERMINED BY THE FULL BOARD EACH YEAR WHEN THE BOARD APPROVES THE BUDGET. 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.