Civic Intelligence

The Hill Top Preparatory School

990 • Fiscal year 2014 • EIN 23-1743304

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 05, 2015

Organization ProfileWWW.HILLTOPPREP.ORG
737 South Ithan Avenue19010

(610) 527-3230

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$173,720

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,611,967

Down $93,908 (-3.5%) from 2013

Net Assets

Down

$305,231

Down $10,850 (-3.4%) from 2013

Liabilities

Down

$2,306,736

Down $83,058 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

$3,483,151

No earlier filing loaded for comparison.

Expenses

Up

$3,504,986

Up $297,619 (+9.3%) from 2013

Net Income

-$21,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,197,368Liabilities 2010: $2,287,360Net Assets 2010: -$89,9922010Assets 2011: $2,249,483Liabilities 2011: $2,172,279Net Assets 2011: $77,2042011Assets 2012: $2,635,354Liabilities 2012: $2,506,989Net Assets 2012: $128,3652012Assets 2013: $2,705,875Liabilities 2013: $2,389,794Net Assets 2013: $316,0812013Assets 2014: $2,611,967Liabilities 2014: $2,306,736Net Assets 2014: $305,2312014Assets 2015: $3,689,603Liabilities 2015: $3,282,124Net Assets 2015: $407,4792015Assets 2016: $3,821,997Liabilities 2016: $3,561,317Net Assets 2016: $260,6802016Assets 2017: $3,536,659Liabilities 2017: $3,327,534Net Assets 2017: $209,1252017Assets 2018: $3,089,368Liabilities 2018: $3,065,282Net Assets 2018: $24,0862018Assets 2019: $3,025,387Liabilities 2019: $3,419,252Net Assets 2019: -$393,8652019Assets 2020: $3,281,983Liabilities 2020: $3,537,681Net Assets 2020: -$255,6982020Assets 2021: $3,271,370Liabilities 2021: $2,959,332Net Assets 2021: $312,0382021Assets 2022: $3,613,876Liabilities 2022: $3,367,373Net Assets 2022: $246,5032022Assets 2023: $3,753,286Liabilities 2023: $3,490,418Net Assets 2023: $262,8682023Assets 2025: $5,019,235Liabilities 2025: $3,559,117Net Assets 2025: $1,460,1182025

Highlighted filing

2014

Assets$2,611,967
Liabilities$2,306,736
Net Assets$305,231
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,105,001Expenses 2010: $3,115,362Net Income 2010: -$10,3612010Revenue 2011: $3,385,749Expenses 2011: $3,218,553Net Income 2011: $167,1962011Revenue 2012: $3,079,216Expenses 2012: $3,068,685Net Income 2012: $10,5312012Expenses 2013: $3,207,3672013Revenue 2014: $3,483,151Expenses 2014: $3,504,986Net Income 2014: -$21,8352014Revenue 2015: $3,693,307Expenses 2015: $3,591,059Net Income 2015: $102,2482015Revenue 2016: $3,774,212Expenses 2016: $3,921,011Net Income 2016: -$146,7992016Revenue 2017: $4,278,207Expenses 2017: $4,208,567Net Income 2017: $69,6402017Revenue 2018: $4,074,276Expenses 2018: $4,167,507Net Income 2018: -$93,2312018Revenue 2019: $4,006,495Expenses 2019: $4,327,316Net Income 2019: -$320,8212019Revenue 2020: $4,823,654Expenses 2020: $4,684,418Net Income 2020: $139,2362020Revenue 2021: $5,162,491Expenses 2021: $4,621,021Net Income 2021: $541,4702021Revenue 2022: $5,143,422Expenses 2022: $5,168,830Net Income 2022: -$25,4082022Revenue 2023: $5,384,125Expenses 2023: $5,381,212Net Income 2023: $2,9132023Revenue 2025: $5,643,221Expenses 2025: $5,563,524Net Income 2025: $79,6972025

Highlighted filing

2014

Revenue$3,483,151
Expenses$3,504,986
Net Income-$21,835
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$3,504,077
Mission and Program Overview

Mission

Hill top preparatory school provides life-changing experiences for bright and creative students who struggle to achieve academic and social success due to performance-based learning differences including adhd, high functioning autism spectrum disorders, specific learning disabilities, or anxiety. Through strong family-school collaboration, hill top prepares students for future success in college, work, and life as independent adults.

To provide education to students in grades 6-12 5-12 with diagnosed learning differences for higher education and successful futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,576,014$1,552,038▼ $23,976
Savings and Temporary Cash Investments$973,803$851,905▼ $121,898
Accounts Receivable$45,285$126,868▲ $81,583
Prepaid Expenses and Deferred Charges$69,693$54,243▼ $15,450
Pledges and Grants Receivable$41,080$26,913▼ $14,167
Total Assets$2,705,875$2,611,967▼ $93,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,541,991$1,488,928▼ $53,063
Deferred Revenue$595,940$530,248▼ $65,692
Accounts Payable and Accrued Expenses$240,878$287,560▲ $46,682
Total Liabilities$2,378,809$2,306,736▼ $72,073
Net Assets / Fund Balance
Unrestricted Net Assets$305,265$297,853▼ $7,412
Temporarily Rstr Net Assets$21,801$7,378▼ $14,423
Total Net Assets Fund Balance$327,066$305,231▼ $21,835
Total Liabilities and Net Assets / Fund Balance$2,705,875$2,611,967▼ $93,908

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,044,690$1,359,733$2,404,423
Equipment$44,405$903,092$947,497
Land$450,000-$450,000
Other Land Buildings$12,943-$12,943
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom NeedhamHeadmasterFT$173,720$173,720
Tom Needham--$173,720$173,720

Board Members and Trustees

NameTitle
Sissy WickesPresident
ANDREA D'AMBRATrustee
Camile PagliaTrustee
Paul WredeTrustee
Ronald StuckTrustee
Ruth OrtlinghausTrustee
Seth StraffTrustee
Timothy MadiganTrustee
Walter HalyTrustee
Susan LevySecretary
Robert LatshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,957
Program Service Revenue
$3,129,332
Investment Income
$3,225
Other Revenue
$142,637
All Other Contributions
$207,957
Change in Net Assets
$-21,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,279,221
Revenue Not Reported on Financial Statements
$203,930
Other Revenue Adjustments
$203,930
Total Revenue per Audited Statements
$3,279,221
Total Revenue per Form 990
$3,483,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,293,882
Other Expenses$1,007,174
Grants and Similar Amounts Paid$203,930
Total Fundraising Expense$45,184
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,341,122$153,295$0$1,494,417
All Other Expenses$282,909$185,258$3,482$471,649
Current Officers, Directors, Trustees, and Key Employees$85,225$296,770$34,744$416,739
Other Employee Benefits$181,974$57,420$4,433$243,827
Grants to Domestic Individuals$203,930--$203,930
Payroll Taxes$103,664$32,710$2,525$138,899
Depreciation Depletion$138,171$0$0$138,171
Information Technology$107,202$0$0$107,202
Insurance$0$90,132$0$90,132
Interest$57,906$4,858$0$62,764
Fees for Services Legal$0$27,452$0$27,452
Other Expenses$21,799$0$0$21,799
Advertising$13,693$0$0$13,693
Conferences and Meetings$0$2,177$0$2,177
Occupancy$0$788$0$788
Total Functional Expenses$2,608,942$850,860$45,184$3,504,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,504,986
Expenses per Audited Statements$3,301,056
Total Expenses per Audited Statements$3,301,056
Expenses Not Reported on Financial Statements$203,930
Other Expense Adjustments$203,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,173
Fundraising Direct Expenses$20,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,173$55,173$20,926$34,247
Total Events$55,173$55,173$20,926$34,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Filing and Contact Details

Filer

EIN
23-1743304
Phone
6105273230

Signing Officer

Name
Thomas Needham
Title
Headmaster
Phone
6105273230
Signed
2015-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Latshaw
Formed
1971
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
25

Preparer

Preparer
GEORGE R O'CONNELL
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Compensation for headmaster is determined based on comparable”

Pt VI, Line 15A

“schools' heads and their compensation and annual”

Pt VI, Line 15A

“performance reviews.”

Pt VI, Line 12C

“Board members are required to disclose their independence”

Pt VI, Line 12C

“annually, and Board approval is required to any contract/”

Pt VI, Line 12C

“service entered into with a member's corporation.”

Pt VI, Line 11B

“Board receives copy of 990 before issuance, reviews the”

Pt VI, Line 11B

“information and compares with school records and audit”

Pt VI, Line 11B

“report.”

Pt VI, Line 15B

“Officers and key employees of the organization's compensation”

Pt VI, Line 15B

“is based on comparable schools' and their compensation and”

Pt VI, Line 15B

“annual performance reviews.”

Form 990, Part IX, Line 24F

“Administrative supplies 533. 0. 533. 0. Art drama performances 867. 867. 0. 0. Admissions marketing/open house 1543. 0. 0. 1543. Admissions printing 361. 0. 0. 361. Admissions supplies 1578. 0. 0. 1578. Bad debt expense -740. 0. -740. 0. Bank service fee 226. 0. 226. 0. Board initiative 37089. 0. 37089. 0. Clinical consultants 0. 0. 0. 0. Departmental supplies 3989. 3989. 0. 0. Clinical supplies 1251. 1251. 0. 0. College counseling/sat testing 2332. 0. 2332. 0. Copy machine lease and ex 18523. 0”

Financial Statement Notes

Pt XI Line 4B

“The School awarded $203,930 in financial aid during the fiscal year ended June 30, 2014. Tuition was reported net of financial aid on the audit report. Financial aid was reported as an expense on the 990 form.”

Pt XII Line 4B

“The School awarded $203,930 in financial aid during the fiscal year ended June 30, 2014. Tuition was reported net of financial aid on the audit report. Financial aid was reported as an expense on the 990 form.”

Pt X Line 2

“The School adopted the accounting standard related to recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the School. The School is no longer subject to federal and state tax examinations for the years prior to 2010.”

Part X

“Income Taxes - The School adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the School. The School is no longer subject to federal and state tax examinations for the years prior to 2011.”

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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/GrantsToDomesticIndividualsGrp/TotalAmt0203930
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03504077
IRS990/GrossRentsGrp/RealAmt049040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107202
IRS990/InformationTechnologyGrp/TotalAmt0107202
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt090132
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt090132
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04858
IRS990/InterestGrp/ProgramServicesAmt057906
IRS990/InterestGrp/TotalAmt062764
IRS990/InvestmentIncomeGrp/ExclusionAmt03225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03225
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02262825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01576014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01552038
IRS990/LandBldgEquipCostOrOtherBssAmt03814863
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION TO STUDENTS IN GRADES 6-12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01541991
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01488928
IRS990/NetAssetsOrFundBalancesBOYAmt0327066
IRS990/NetAssetsOrFundBalancesEOYAmt0305231
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034247
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049040
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0788
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04433
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243827
IRS990/OtherExpensesGrp/Desc0Hill Top Camp Expenses
IRS990/OtherExpensesGrp/Desc1Substitute Teachers
IRS990/OtherExpensesGrp/Desc2Faculty&Staff/Cont Educ
IRS990/OtherExpensesGrp/Desc3School Lunch Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt045764
IRS990/OtherExpensesGrp/ProgramServicesAmt125548
IRS990/OtherExpensesGrp/ProgramServicesAmt235
IRS990/OtherExpensesGrp/ProgramServicesAmt321799
IRS990/OtherExpensesGrp/TotalAmt045764
IRS990/OtherExpensesGrp/TotalAmt125548
IRS990/OtherExpensesGrp/TotalAmt235
IRS990/OtherExpensesGrp/TotalAmt321799
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Yearbook Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/Desc2Transportation
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04315
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt146318
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28717
IRS990/OtherRevenueTotalAmt059350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01341122
IRS990/OtherSalariesAndWagesGrp/TotalAmt01494417
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103664
IRS990/PayrollTaxesGrp/TotalAmt0138899
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054243
IRS990/PrincipalOfficerNm0ROBERT LATSHAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Income Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Hill Top Camp Income
IRS990/ProgramServiceRevenueGrp/Desc2Lunch Program Income
IRS990/ProgramServiceRevenueGrp/Desc3Homework Club
IRS990/ProgramServiceRevenueGrp/Desc4Pathways Summer Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03011049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0187735
IRS990/PYInvestmentIncomeAmt03982
IRS990/PYOtherExpensesAmt0806278
IRS990/PYOtherRevenueAmt0138961
IRS990/PYProgramServiceRevenueAmt03117797
IRS990/PYRevenuesLessExpensesAmt0187716
IRS990/PYSalariesCompEmpBnftPaidAmt02213354
IRS990/PYTotalExpensesAmt03207367
IRS990/PYTotalRevenueAmt03395083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049040
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03227775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0973803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0851905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0903092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0947497
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0203930
IRS990ScheduleD/ExpensesSubtotalAmt03301056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01044690
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01359733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02404423
IRS990ScheduleD/OtherExpensesNotIncludedAmt0203930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012943
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0203930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0203930
IRS990ScheduleD/RevenueSubtotalAmt03279221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School awarded $203,930 in financial aid during the fiscal year ended June 30, 2014. Tuition was reported net of financial aid on the audit report. Financial aid was reported as an expense on the 990 form.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The School awarded $203,930 in financial aid during the fiscal year ended June 30, 2014. Tuition was reported net of financial aid on the audit report. Financial aid was reported as an expense on the 990 form.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The School adopted the accounting standard related to recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the School. The School is no longer subject to federal and state tax examinations for the years prior to 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Income Taxes - The School adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the School. The School is no longer subject to federal and state tax examinations for the years prior to 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01552038
IRS990ScheduleD/TotalExpensesPerForm990Amt03504986
IRS990ScheduleD/TotalRevenuePerForm990Amt03483151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03279221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03301056
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,611,967
Liabilities
$2,306,736
Net assets
$305,231
Revenue
$3,483,151
Expenses
$3,504,986
Net income
-$21,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$3.56$1.46$5.64$5.56$0.08
2023Summary only. Only limited summary data is available for this year.$3.75$3.49$0.26$5.38$5.38$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$3.37$0.25$5.14$5.17$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.96$0.31$5.16$4.62$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$3.54$0.26$4.82$4.68$0.14
2019Summary only. Only limited summary data is available for this year.$3.03$3.42$0.39$4.01$4.33$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$3.07$0.02$4.07$4.17$0.09
2017Summary only. Only limited summary data is available for this year.$3.54$3.33$0.21$4.28$4.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.82$3.56$0.26$3.77$3.92$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.69$3.28$0.41$3.69$3.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.61$2.31$0.31$3.48$3.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.39$0.32$3.21
2012Summary only. Only limited summary data is available for this year.$2.64$2.51$0.13$3.08$3.07$0.01
2011Summary only. Only limited summary data is available for this year.$2.25$2.17$0.08$3.39$3.22$0.17
2010Summary only. Only limited summary data is available for this year.$2.20$2.29$0.09$3.11$3.12$0.01
Peer Organizations

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