Civic Intelligence

The Hill Top Preparatory School

990 • Fiscal year 2016 • EIN 23-1743304

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.94x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$192,735

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,821,997

Up $132,394 (+3.6%) from 2015

Net Assets

Down

$260,680

Down $146,799 (-36%) from 2015

Liabilities

Up

$3,561,317

Up $279,193 (+8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Up

$3,774,212

Up $80,905 (+2.2%) from 2015

Expenses

Up

$3,921,011

Up $329,952 (+9.2%) from 2015

Net Income

Down

-$146,799

Down $249,047 (-244%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$3,821,997
Liabilities$3,561,317
Net Assets$260,680
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$3,774,212
Expenses$3,921,011
Net Income-$146,799
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,802,118
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$2,641,591$2,801,010▲ $159,419
Savings and Temporary Cash Investments$817,960$844,441▲ $26,481
Accounts Receivable$176,275$112,357▼ $63,918
Prepaid Expenses and Deferred Charges$52,398$64,189▲ $11,791
Pledges and Grants Receivable$1,379--
Total Assets$3,689,603$3,821,997▲ $132,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,600,000$2,756,563▲ $156,563
Deferred Revenue$418,632$399,971▼ $18,661
Accounts Payable and Accrued Expenses$263,492$312,914▲ $49,422
Other Liabilities-$91,869-
Total Liabilities$3,282,124$3,561,317▲ $279,193
Net Assets / Fund Balance
Unrestricted Net Assets$407,479$260,680▼ $146,799
Total Net Assets Fund Balance$407,479$260,680▼ $146,799
Total Liabilities and Net Assets / Fund Balance$3,689,603$3,821,997▲ $132,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,774,588$1,629,236$3,403,824
Equipment$304,557$973,548$1,278,105
Land$650,000-$650,000
Other Land Buildings$71,865-$71,865
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom Needham--$192,735$27,677$220,412
Tom NeedhamHeadmasterFT$192,735-$192,735

Board Members and Trustees

NameTitle
Sissy WickesChair of Trustee Board
ANDREA D'AMBRATrustee
Elaine BtennemanTrustee
Kirby L WycoffTrustee
Paul WredeTrustee
Robert NaseefTrustee
Robert NewboldTrustee
Robert PietruskoTrustee
Robert SagerTrustee
Ronald StuckTrustee
Ruth OrtlinghausTrustee
Seth StraffTrustee
Timothy MadiganTrustee
Timothy WisecarverTrustee
Walter HalyTrustee
Susan LevySecretary
Robert LatshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,183
Program Service Revenue
$3,368,129
Investment Income
$2,665
Other Revenue
$178,235
All Other Contributions
$225,183
Change in Net Assets
$-146,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,774,212
Revenue Not Reported on Form 990
$-219,295
Total Revenue per Audited Statements
$3,554,917
Total Revenue per Form 990
$3,774,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,591,341
Other Expenses$1,110,375
Grants and Similar Amounts Paid$219,295
Total Fundraising Expense$78,309
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,481,125$264,904$0$1,746,029
Current Officers, Directors, Trustees, and Key Employees$85,990$289,495$35,811$411,296
All Other Expenses$190,594$188,627$28,673$407,894
Other Employee Benefits$202,676$71,701$4,631$279,008
Grants to Domestic Individuals$219,295--$219,295
Depreciation Depletion$190,295$0$0$190,295
Information Technology$175,091$0$0$175,091
Payroll Taxes$112,600$39,835$2,573$155,008
Interest$105,367$8,840$0$114,207
Insurance$0$60,261$0$60,261
Other Expenses$19,383$0$0$19,383
Travel$0$10,092$6,621$16,713
Total Functional Expenses$2,904,977$937,725$78,309$3,921,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,921,011
Expenses per Audited Statements$3,701,716
Total Expenses per Audited Statements$3,701,716
Expenses Not Reported on Financial Statements$219,295
Other Expense Adjustments$219,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,007
Fundraising Direct Expenses$27,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$56,007$56,007$27,906$28,101
Total Events$56,007$56,007$27,906$28,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$91,869
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Latshaw
Formed
1971
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
17
Employees
49
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 24E

“Substitute Teachers 72. 72. 0. 0.”

Form 990, Part IX, Line 24E

“Development Supplies 6163. 0. 0. 6163.”

Form 990, Part IX, Line 24E

“Art Drama Performances 98. 98. 0. 0.”

Form 990, Part IX, Line 24E

“Admissions Marketing/Open House 6686. 0. 0. 6686.”

Form 990, Part IX, Line 24E

“Admissions Supplies 48. 0. 0. 48.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 78781. 0. 78781. 0.”

Form 990, Part IX, Line 24E

“Bank service fee 3351. 0. 3351. 0.”

Form 990, Part IX, Line 24E

“Departmental Supplies 6380. 6380. 0. 0.”

Form 990, Part IX, Line 24E

“Clinical Supplies 20. 20. 0. 0.”

Form 990, Part IX, Line 24E

“College testing 725. 0. 725. 0.”

Form 990, Part IX, Line 24E

“Copy Machine Lease & Expense 18586. 0. 18586. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 7151. 0. 7151. 0.”

Form 990, Part IX, Line 24E

“Graduation 1493. 1493. 0. 0.”

Form 990, Part IX, Line 24E

“Hill Top Activity 4677. 4677. 0. 0.”

Form 990, Part IX, Line 24E

“Library Expense 3362. 3362. 0. 0.”

Form 990, Part IX, Line 24E

“Pathways program 15675. 15675. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service fee 3812. 0. 3812. 0.”

Form 990, Part IX, Line 24E

“Postage and Delivery 2746. 0. 2746. 0.”

Form 990, Part IX, Line 24E

“Professional Develop / Se 9675. 9675. 0. 0.”

Form 990, Part IX, Line 24E

“School Supplies 3822. 3822. 0. 0.”

Form 990, Part IX, Line 24E

“School trips/enrichment 34067. 34067. 0. 0.”

Form 990, Part IX, Line 24E

“Sports Expenses 13637. 13637. 0. 0.”

Form 990, Part IX, Line 24E

“Student Council 612. 612. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Meetings 360. 0. 360. 0.”

Form 990, Part IX, Line 24E

“Telephone 12644. 0. 12644. 0.”

Form 990, Part IX, Line 24E

“Yearbook & Prom 4033. 4033. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 79433. 73285. 6148. 0.”

Form 990, Part IX, Line 24E

“Vending Machine 702. 702. 0. 0.”

Form 990, Part IX, Line 24E

“Development Consultant 2875. 0. 0. 2875.”

Form 990, Part IX, Line 24E

“Transition Program 682. 682. 0. 0.”

Form 990, Part IX, Line 24E

“Headmaster's Residence 14539. 0. 14539. 0.”

Form 990, Part IX, Line 24E

“Head Discretionary Account 1777. 0. 1777. 0.”

Form 990, Part IX, Line 24E

“Parent Association Expense 18302. 18302. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative Consultants 9614. 0. 9614. 0.”

Form 990, Part IX, Line 24E

“Admin office expense and supplies 24311. 0. 24311. 0.”

Form 990, Part IX, Line 24E

“Printing 12901. 0. 0. 12901.”

Form 990, Part IX, Line 24E

“Janitorial Supplies 4082. 0. 4082. 0.”

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 2013.”

Pt XI, Line 2D

“The School awarded $219,295 in financial aid during the fiscal year ended June 30, 2016. 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 $219,295 in financial aid during the fiscal year ended June 30, 2016. Tuition was reported net of financial aid on the audit report. Financial aid was reported as an expense on the 990 form.”

Raw XML AppendixShowing 400 of 627 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0263492
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0312914
IRS990/AccountsReceivableGrp/BOYAmt0176275
IRS990/AccountsReceivableGrp/EOYAmt0112357
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION TO STUDENTS IN GRADES 5-12 WITH DIAGNOSED LEARNING DIFFERENCES FOR HIGHER EDUCATION AND SUCCESSFUL FUTURES.
IRS990/AllOtherContributionsAmt0225183
IRS990/AllOtherExpensesGrp/FundraisingAmt028673
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0188627
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0190594
IRS990/AllOtherExpensesGrp/TotalAmt0407894
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRAN PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum06105273230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0737 South Ithan Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rosemont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035811
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0289495
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085990
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0411296
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225183
IRS990/CYGrantsAndSimilarPaidAmt0219295
IRS990/CYInvestmentIncomeAmt02665
IRS990/CYOtherExpensesAmt01110375
IRS990/CYOtherRevenueAmt0178235
IRS990/CYProgramServiceRevenueAmt03368129
IRS990/CYRevenuesLessExpensesAmt0-146799
IRS990/CYSalariesCompEmpBnftPaidAmt02591341
IRS990/CYTotalExpensesAmt03921011
IRS990/CYTotalFundraisingExpenseAmt078309
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03774212
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0418632
IRS990/DeferredRevenueGrp/EOYAmt0399971
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0190295
IRS990/DepreciationDepletionGrp/TotalAmt0190295
IRS990/Desc0THE SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 80 FULL-TIME STUDENTS IN GRADES 5-12 IN RADNOR, PA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02904977
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM NEEDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT LATSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH ORTLINGHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA D'AMBRA
IRS990/Form990PartVIISectionAGrp/PersonNm4WALTER HALY
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE BTENNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY MADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SETH STRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD STUCK
IRS990/Form990PartVIISectionAGrp/PersonNm10SISSY WICKES
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL WREDE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT NEWBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT PIETRUSKO
IRS990/Form990PartVIISectionAGrp/PersonNm14KIRBY L WYCOFF
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT SAGER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT NASEEF
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY WISECARVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0192735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR OF TRUSTEE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027906
IRS990/FundraisingGrossIncomeAmt056007
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0219295
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0219295
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0219295
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03802118
IRS990/GrossRentsGrp/RealAmt049703
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0175091
IRS990/InformationTechnologyGrp/TotalAmt0175091
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt060261
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt060261
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08840
IRS990/InterestGrp/ProgramServicesAmt0105367
IRS990/InterestGrp/TotalAmt0114207
IRS990/InvestmentIncomeGrp/ExclusionAmt02665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02665
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02602784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02641591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02801010
IRS990/LandBldgEquipCostOrOtherBssAmt05403794
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/BOYAmt02600000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02756563
IRS990/NetAssetsOrFundBalancesBOYAmt0407479
IRS990/NetAssetsOrFundBalancesEOYAmt0260680
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028101
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049703
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049703
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04631
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279008
IRS990/OtherExpensesGrp/Desc0Hill Top Camp Expenses
IRS990/OtherExpensesGrp/Desc1Outside Teaching Consultants
IRS990/OtherExpensesGrp/Desc2Utilities
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/ManagementAndGeneralAmt23970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt054579
IRS990/OtherExpensesGrp/ProgramServicesAmt120659
IRS990/OtherExpensesGrp/ProgramServicesAmt247323
IRS990/OtherExpensesGrp/ProgramServicesAmt319383
IRS990/OtherExpensesGrp/TotalAmt054579
IRS990/OtherExpensesGrp/TotalAmt120659
IRS990/OtherExpensesGrp/TotalAmt251293
IRS990/OtherExpensesGrp/TotalAmt319383
IRS990/OtherLiabilitiesGrp/EOYAmt091869
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Yearbook Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/Desc2Transportation
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02965
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt170553
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt226913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226913
IRS990/OtherRevenueTotalAmt0100431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01481125
IRS990/OtherSalariesAndWagesGrp/TotalAmt01746029
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039835
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112600
IRS990/PayrollTaxesGrp/TotalAmt0155008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064189
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/TotalRevenueColumnAmt03257745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0189900
IRS990/PYInvestmentIncomeAmt0917
IRS990/PYOtherExpensesAmt0956068
IRS990/PYOtherRevenueAmt0134088
IRS990/PYProgramServiceRevenueAmt03363704
IRS990/PYRevenuesLessExpensesAmt0102248
IRS990/PYSalariesCompEmpBnftPaidAmt02445091
IRS990/PYTotalExpensesAmt03591059
IRS990/PYTotalRevenueAmt03693307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-146799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt049703
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03468560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0817960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0844441
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/BuildingsGrp/BookValueAmt01774588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01629236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03403824
IRS990ScheduleD/EquipmentGrp/BookValueAmt0304557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0973548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01278105
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0219295
IRS990ScheduleD/ExpensesSubtotalAmt03701716
IRS990ScheduleD/LandGrp/BookValueAmt0650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0219295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0-219295
IRS990ScheduleD/RevenueNotReportedAmt0-219295
IRS990ScheduleD/RevenueSubtotalAmt03774212
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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The School awarded $219,295 in financial aid during the fiscal year ended June 30, 2016. Tuition was reported net of financial aid on the audit report. Financial aid was reported as an expense on the 990 form.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,821,997
Liabilities
$3,561,317
Net assets
$260,680
Revenue
$3,774,212
Expenses
$3,921,011
Net income
-$146,799
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits