Civic Intelligence

The Hill Top Preparatory School

990 • Fiscal year 2015 • EIN 23-1743304

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.HILLTOPPREP.ORG
737 South Ithan AvenueBryn Mawr, PA 19010

(610) 527-3230

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$169,055

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,689,603

Up $1,077,636 (+41%) from 2014

Net Assets

Up

$407,479

Up $102,248 (+33%) from 2014

Liabilities

Up

$3,282,124

Up $975,388 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Up

$3,693,307

Up $210,156 (+6.0%) from 2014

Expenses

Up

$3,591,059

Up $86,073 (+2.5%) from 2014

Net Income

Up

$102,248

Up $124,083 (+568%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$3,689,603
Liabilities$3,282,124
Net Assets$407,479
Open 2015 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

2015

Revenue$3,693,307
Expenses$3,591,059
Net Income$102,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,711,930
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 5-12 with diagnosed learning differences for higher education and successful futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,552,038$2,641,591▲ $1,089,553
Savings and Temporary Cash Investments$851,905$817,960▼ $33,945
Accounts Receivable$126,868$176,275▲ $49,407
Prepaid Expenses and Deferred Charges$54,243$52,398▼ $1,845
Pledges and Grants Receivable$26,913$1,379▼ $25,534
Total Assets$2,611,967$3,689,603▲ $1,077,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,488,928$2,600,000▲ $1,111,072
Deferred Revenue$530,248$418,632▼ $111,616
Accounts Payable and Accrued Expenses$287,560$263,492▼ $24,068
Total Liabilities$2,306,736$3,282,124▲ $975,388
Net Assets / Fund Balance
Unrestricted Net Assets$297,853$407,479▲ $109,626
Temporarily Rstr Net Assets$7,378--
Total Net Assets Fund Balance$305,231$407,479▲ $102,248
Total Liabilities and Net Assets / Fund Balance$2,611,967$3,689,603▲ $1,077,636

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,894,288$1,482,638$3,376,926
Equipment$75,139$929,851$1,004,990
Land$650,000-$650,000
Other Land Buildings$22,164-$22,164
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom NeedhamHeadmasterFT$169,055$169,055
Tom Needham--$169,055$169,055

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
$194,598
Program Service Revenue
$3,363,704
Investment Income
$917
Other Revenue
$134,088
All Other Contributions
$194,598
Change in Net Assets
$102,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,693,307
Revenue Not Reported on Form 990
$-189,900
Total Revenue per Audited Statements
$3,503,407
Total Revenue per Form 990
$3,693,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,445,091
Other Expenses$956,068
Grants and Similar Amounts Paid$189,900
Total Fundraising Expense$42,615
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,382,705$273,768$0$1,656,473
All Other Expenses$232,197$198,346$2,390$432,933
Current Officers, Directors, Trustees, and Key Employees$84,077$280,902$33,811$398,790
Other Employee Benefits$173,570$65,636$4,002$243,208
Grants to Domestic Individuals$189,900--$189,900
Depreciation Depletion$171,163$0$0$171,163
Information Technology$152,321$0$0$152,321
Payroll Taxes$104,638$39,570$2,412$146,620
Interest$57,257$4,803$0$62,060
Insurance$0$34,797$0$34,797
Other Expenses$22,857$0$0$22,857
Fees for Services Legal$0$19,054$0$19,054
Advertising$13,133$0$0$13,133
Occupancy$0$1,642$0$1,642
Conferences and Meetings$0$225$0$225
Total Functional Expenses$2,629,701$918,743$42,615$3,591,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,591,059
Expenses per Audited Statements$3,401,159
Total Expenses per Audited Statements$3,401,159
Expenses Not Reported on Financial Statements$189,900
Other Expense Adjustments$189,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,528
Fundraising Direct Expenses$18,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$47,528$47,528$18,623$28,905
Total Events$47,528$47,528$18,623$28,905
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

Filer Name
The Hill Top Preparatory School
EIN
23-1743304
Phone
6105273230
Address
737 South Ithan Avenue, Bryn Mawr, PA 19010

Signing Officer

Name
Thomas Needham
Title
Headmaster
Phone
6105273230
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Latshaw
Formed
1971
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
45
Volunteers
30

Preparer

Firm
O'Connell & Company LLC
Address
Ste 1100 165 Township Line Road, Jenkintown, PA 19046
Preparer
GEORGE R O'CONNELL
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Compensation for headmaster is determined based on comparable schools' heads and their compensation and annual performance reviews.”

Pt VI, Line 15B

“Officers and key employees of the organization's compensation is based on comparable schools' and their compensation and annual performance reviews.”

Pt VI, Line 12C

“Board members are required to disclose their independence annually, and Board approval is required to any contract/service entered into with a member's corporation.”

Pt VI, Line 11B

“Board receives copy of 990 before issuance, reviews the information and compares with school records and audit report.”

Form 990, Part IX, Line 24F

“Administrative supplies 31696. 0. 31696. 0. Art drama performances 1441. 1441. 0. 0. Admissions marketing/open house 1395. 0. 0. 1395. Admissions supplies 995. 0. 0. 995. Bad debt expense 9067. 0. 9067. 0. Bank service fee 11160. 0. 11160. 0. Board initiative 9250. 0. 9250. 0. Clinical consultants departmental supplies 4333. 4333. 0. 0. Clinical supplies 201. 201. 0. 0. College counseling/sat testing 2655. 0. 2655. 0. Copy machine lease and ex 20294. 0. 20294. 0. Dues & subscriptions 8211. 0. 82”

Financial Statement Notes

Pt XI, Line 2D

“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 2012.”

Pt XI, Line 2D

“The School awarded $189,900 in financial aid during the fiscal year ended June 30, 2015. 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 $189,900 in financial aid during the fiscal year ended June 30, 2015. Tuition was reported net of financial aid on the audit report. Financial aid was reported as an expense on the 990 form.”

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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0152321
IRS990/InformationTechnologyGrp/TotalAmt0152321
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt034797
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt034797
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04803
IRS990/InterestGrp/ProgramServicesAmt057257
IRS990/InterestGrp/TotalAmt062060
IRS990/InvestmentIncomeGrp/ExclusionAmt0917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0917
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02412489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01552038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02641591
IRS990/LandBldgEquipCostOrOtherBssAmt05054080
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01488928
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02600000
IRS990/NetAssetsOrFundBalancesBOYAmt0305231
IRS990/NetAssetsOrFundBalancesEOYAmt0407479
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028905
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041094
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041094
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01642
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01642
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243208
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/ProgramServicesAmt044468
IRS990/OtherExpensesGrp/ProgramServicesAmt11150
IRS990/OtherExpensesGrp/ProgramServicesAmt2265
IRS990/OtherExpensesGrp/ProgramServicesAmt322857
IRS990/OtherExpensesGrp/TotalAmt044468
IRS990/OtherExpensesGrp/TotalAmt11150
IRS990/OtherExpensesGrp/TotalAmt2265
IRS990/OtherExpensesGrp/TotalAmt322857
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Yearbook Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/Desc2Transportation
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05726
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt151492
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26871
IRS990/OtherRevenueTotalAmt064089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01382705
IRS990/OtherSalariesAndWagesGrp/TotalAmt01656473
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104638
IRS990/PayrollTaxesGrp/TotalAmt0146620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052398
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/TotalRevenueColumnAmt03211928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0203930
IRS990/PYInvestmentIncomeAmt03225
IRS990/PYOtherExpensesAmt01007174
IRS990/PYOtherRevenueAmt0142637
IRS990/PYProgramServiceRevenueAmt03129332
IRS990/PYRevenuesLessExpensesAmt0-21835
IRS990/PYSalariesCompEmpBnftPaidAmt02293882
IRS990/PYTotalExpensesAmt03504986
IRS990/PYTotalRevenueAmt03483151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041094
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03427793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0851905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0817960
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/BookValueAmt075139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0929851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01004990
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0189900
IRS990ScheduleD/ExpensesSubtotalAmt03401159
IRS990ScheduleD/LandGrp/BookValueAmt0650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01894288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01482638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03376926
IRS990ScheduleD/OtherExpensesNotIncludedAmt0189900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022164
IRS990ScheduleD/OtherRevenueAmt0-189900
IRS990ScheduleD/RevenueNotReportedAmt0-189900
IRS990ScheduleD/RevenueSubtotalAmt03693307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The School awarded $189,900 in financial aid during the fiscal year ended June 30, 2015. 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 awarded $189,900 in financial aid during the fiscal year ended June 30, 2015. Tuition was reported net of financial aid on the audit report. Financial aid was reported as an expense on the 990 form.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02641591
IRS990ScheduleD/TotalExpensesPerForm990Amt03591059
IRS990ScheduleD/TotalRevenuePerForm990Amt03693307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03503407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03401159
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,689,603
Liabilities
$3,282,124
Net assets
$407,479
Revenue
$3,693,307
Expenses
$3,591,059
Net income
$102,248
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