Seven Hills School
- Assets
- $32.3m
- Revenue
- $14.7m
- Investments
- $4.0m
- Employees
- 129
- Location
- Walnut Creek, CA
- Founding
- 04/1966
- Data as of
- 06/2021
- EIN
- 94-1628213
Organization Overview
Seven Hills School is located in Walnut Creek, CA. The organization was established in 1966. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Seven Hills School employed 129 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seven Hills School 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 06/2021, Seven Hills School generated $14.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $15.0m during the year ending 06/2021. While expenses have increased by 6.2% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL INSTRUCTION AND ACTIVITIES TO STUDENTS RANGING FROM PRE-K THROUGH 8TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SEVEN HILLS SCHOOL, FOUNDED IN 1962, IS AN INDEPENDENT, NOT-FOR-PROFIT, DAY SCHOOL EDUCATING 409 STUDENTS IN PRESCHOOL THROUGH 8TH GRADE. ACCREDITED BY THE CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS (CAIS) AND THE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES (WASC), SEVEN HILLS IS ALSO AN ACTIVE MEMBER OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) AND OTHER INDEPENDENT SCHOOL ASSOCIATIONS. SEVEN HILLS ENJOYS A LONG STANDING PARTNERSHIP WITH EDUCATIONAL INSTITUTIONS NATIONWIDE. AT SEVEN HILLS, THE MISSION IS "TO DEVELOP THE INTELLECT, ENGAGE THE SPIRIT AND FOSTER RESPECT FOR AND RESPONSIBILITY TO OUR WORLD." THIS IS A COMMUNITY OF PARENTS, EDUCATORS AND STUDENTS WHO ARE COMMITTED TO LIFELONG LEARNING. IN AN ENVIRONMENT IN WHICH A STUDENT'S CURIOSITY IS INSPIRED, ENGAGED, AND REWARDED, SEVEN HILLS SCHOOL'S EDUCATORS VALUE PROFESSIONAL DEVELOPMENT, LEAD EACH OTHER AND THEIR PEERS TO BEST PRACTICES, AND ACCOMPLISH ALL OF THIS IN A SPIRIT OF COLLEGIALITY. THE CAMPUS, NINE ACRES OF FORMER RANCHLAND SET BACK BEHIND HEATHER FARM PARK, IS A STUDENT-CENTERED ENVIRONMENT THAT PROVIDES A MYRIAD OF EXPERIENCES FOR CHILDREN. STEP OUT OF THE 21ST CENTURY CLASSROOMS AND EXPLORE A BABBLING BROOK WHICH MEANDERS THROUGH CAMPUS. STOP BY THE LUNCH TABLES AND WATCH CHILDREN PLAY ON THE HUGE OUTDOOR CHESSBOARD. ON ANY GIVEN DAY, WATCH SHAKESPEARE PERFORMED OR BEETHOVEN REHEARSED; A ROCKET LAUNCHED OR A VOLLEYBALL SERVE PERFECTED. THE SPACIOUS LIBRARY HAS ROOM FOR QUIET, INTROSPECTIVE READERS AND A STAGE FOR GREGARIOUS STORY TELLERS. SEVEN HILLS IS A PLACE WHERE EACH CHILD FINDS JOY IN LEARNING AND LEAVES READY FOR THE NEXT ACADEMIC AND LIFE ADVENTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Mcnamara Head Of School | Officer | 40 | $397,971 |
Amy Walters Director Of Development | Officer | 40 | $158,120 |
Daniel Rogoff Head Of Lower School | Officer | 40 | $156,606 |
Matthew Shargel Science Teacher | 40 | $110,627 | |
Alex Kopelevich Chief Financial Operating Officer | Officer | 40 | $101,303 |
Kirsten Steinberg Teacher | 40 | $100,636 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Epicurean Lunch Program Provider | 6/29/21 | $727,849 |
Pacific Construction Kitchen Construction | 6/29/21 | $510,465 |
California Choice Medical Insurance Broker | 6/29/21 | $710,790 |
Hernandez Janitorial Janitorial Services | 6/29/21 | $125,053 |
Knowing Technology Technology Support | 6/29/21 | $164,003 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $104,950 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,291,318 |
| Noncash contributions included in lines 1a–1f | $131,683 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,396,268 |
| Total Program Service Revenue | $11,831,335 |
| Investment income | $289,456 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$4,834 |
| Net Gain/Loss on Asset Sales | $131,486 |
| Net Income from Fundraising Events | $77,891 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,721,602 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,702,217 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $986,068 |
| Compensation of current officers, directors, key employees. | $350,126 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,815,054 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $619,945 |
| Payroll taxes | $550,170 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $60,526 |
| Fees for services: Accounting | $109,073 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $164,913 |
| Advertising and promotion | $34,303 |
| Office expenses | $462,220 |
| Information technology | $271,989 |
| Royalties | $0 |
| Occupancy | $889,226 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $276,713 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $863,323 |
| Insurance | $56,004 |
| All other expenses | $76,110 |
| Total functional expenses | $15,015,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,454,285 |
| Savings and temporary cash investments | $810,588 |
| Pledges and grants receivable | $2,140,043 |
| Accounts receivable, net | $2,923,533 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $414,468 |
| Net Land, buildings, and equipment | $10,897,133 |
| Investments—publicly traded securities | $5,583,957 |
| Investments—other securities | $3,979,212 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,771 |
| Total assets | $32,251,990 |
| Accounts payable and accrued expenses | $424,867 |
| Grants payable | $0 |
| Deferred revenue | $10,875,083 |
| Tax-exempt bond liabilities | $6,093,045 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,392,995 |
| Net assets without donor restrictions | $5,689,715 |
| Net assets with donor restrictions | $9,169,280 |
| 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 | $32,251,990 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Seven Hills School has recieved totaling $141,467.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $87,306 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: EDUCATION | $25,100 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $19,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $5,000 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $3,250 |
Vukasin Family Foundation Oakland, CA PURPOSE: GENERAL SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $5,294,885 |
| Earnings | $1,492,565 |
| Net Contributions | $27,764 |
| Other Expense | $240,583 |
| Ending Balance | $6,574,631 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Center Of Los Altos Los Altos, CA | $170,822,611 | $50,231,203 |
Oakwood School North Hollywood, CA | $131,214,925 | $40,512,387 |
Wildwood School Inc Los Angeles, CA | $86,448,080 | $38,177,997 |
Classical Academy Incorporated Escondido, CA | $75,670,985 | $34,177,017 |
Paragon Management Surprise, AZ | $64,904,410 | $28,676,995 |
Harbor Day Endowment Corporation Corona del Mar, CA | $29,496,561 | $8,033,762 |
Center For Early Education West Hollywood, CA | $163,132,439 | $27,283,122 |
Santa Fe Christian Schools Solana Beach, CA | $72,145,924 | $27,955,484 |
Phoenix Country Day School Paradise Valley, AZ | $77,907,724 | $28,726,427 |
Tarbut Vtorah Community Day School Irvine, CA | $104,560,863 | $24,620,400 |
Westside Neighborhood School Los Angeles, CA | $23,646,249 | $23,017,600 |
Town School For Boys San Francisco, CA | $94,398,193 | $22,080,958 |