Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-1743304
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,705,875
Up $70,521 (+2.7%) from 2012
Net Assets
Up$316,081
Up $187,716 (+146%) from 2012
Liabilities
Down$2,389,794
Down $117,195 (-4.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,207,367
Up $138,682 (+4.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 280189 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 251863 |
| IRS990/AccountsReceivable/BOY | 0 | 118625 |
| IRS990/AccountsReceivable/EOY | 0 | 45285 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION TO STUDENTS IN GRADES 6-12 5-12 WITH DIAGNOSED LEARNING DIFFERENCES FOR HIGHER EDUCATION AND SUCCESSFUL FUTURES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 737 SOUTH ITHAN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSEMONT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19010 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 5858 |
| IRS990/Advertising/Total | 0 | 5858 |
| IRS990/AllOtherContributions | 0 | 134343 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9074 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 108372 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 302845 |
| IRS990/AllOtherExpenses/Total | 0 | 420291 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 34744 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 291128 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 83054 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 408926 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 105 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 105 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 134343 |
| IRS990/ContributionsGrantsPriorYear | 0 | 105359 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 626800 |
| IRS990/DeferredRevenue/EOY | 0 | 595940 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 144824 |
| IRS990/DepreciationDepletion/Total | 0 | 144824 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 80 FULL-TIME STUDENTS IN GRADES 5-12 IN RADNOR, PA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2265403 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7700 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7700 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 17633 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 17633 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM NEEDHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CINDY FALCONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVE VANDYKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LEX NUGENT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT LUTSHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RUTH ORTLINGHAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANDREA D'AMBRA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HOWARD GREENBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BUD HALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN LEVY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TIMOTH MADIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SETH STRAFF |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BILL TORIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SISSY WICKES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 173720 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 85905 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 62451 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 86850 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 1 | ASST HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 2 | ASST HEADMASTER |
| IRS990/Form990PartVIISectionA/Title | 3 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 21359 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 187735 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 187735 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 190470 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 187735 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 187735 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 45116 |
| IRS990/GrossReceipts | 0 | 3416442 |
| IRS990/GrossRents/Real | 0 | 59188 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 36542 |
| IRS990/InformationTechnology/Total | 0 | 36542 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 62099 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 62099 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3929 |
| IRS990/Interest/ProgramServices | 0 | 46827 |
| IRS990/Interest/Total | 0 | 50756 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3982 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3982 |
| IRS990/InvestmentIncomePriorYear | 0 | 1008 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3982 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2131821 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3707835 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1668165 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1576014 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATION TO STUDENTS IN GRADES 6-12 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1600000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1541991 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT LATSHAW |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 128365 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 316081 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 23757 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 23757 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 59188 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 59188 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4240 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 70279 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 140436 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 214955 |
| IRS990/OtherExpensePriorYear | 0 | 799995 |
| IRS990/OtherExpensesCurrentYear | 0 | 806278 |
| IRS990/OtherExpenses/Description | 0 | Hill Top Camp Expenses |
| IRS990/OtherExpenses/Description | 1 | Substitute Teachers |
| IRS990/OtherExpenses/Description | 2 | Faculty&Staff/Cont Educ |
| IRS990/OtherExpenses/Description | 3 | School Lunch Expense |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 39788 |
| IRS990/OtherExpenses/ProgramServices | 1 | 225 |
| IRS990/OtherExpenses/ProgramServices | 2 | 320 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19723 |
| IRS990/OtherExpenses/Total | 0 | 39788 |
| IRS990/OtherExpenses/Total | 1 | 225 |
| IRS990/OtherExpenses/Total | 2 | 320 |
| IRS990/OtherExpenses/Total | 3 | 19723 |
| IRS990/OtherRevenueCurrentYear | 0 | 138961 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Yearbook Income |
| IRS990/OtherRevenueMisc/Description | 1 | Other Income |
| IRS990/OtherRevenueMisc/Description | 2 | Transportation |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4760 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 47036 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 4220 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4760 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 47036 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 4220 |
| IRS990/OtherRevenuePriorYear | 0 | 106649 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 284803 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1167813 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1452616 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2699 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44745 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 89413 |
| IRS990/PayrollTaxes/Total | 0 | 136857 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 41080 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 71580 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 69693 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 3117797 |
| IRS990/ProgramServiceRevenue/Description | 0 | Income Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Hill Top Camp Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Lunch Program Income |
| IRS990/ProgramServiceRevenue/Description | 3 | Homework Club |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2865700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2979546 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 109529 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 22727 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5995 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 187716 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 59188 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3173813 |
| IRS990/RevenuesLessExpensesCY | 0 | 187716 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10031 |
| IRS990/SalariesEtcCurrentYear | 0 | 2213354 |
| IRS990/SalariesEtcPriorYear | 0 | 2078220 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 776984 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 973803 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 68188 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 865701 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 933889 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 192655 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3014712 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The School awarded $192,655 in financial aid during the |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | fiscal year ended June 30, 2013. Tuition was reported net of financial aid on the audit report. Financial aid was reported as an expense on the 990 form. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | The School awarded $192,655 in financial aid during the |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | FISCAL YEAR ENDED JUNE 30, 2013. TUITION WAS REPORTED NET OF FINANCIAL AID ON THE AUDIT REPORT. FINANCIAL AID WAS REPORTED AS AN EXPENSE ON THE 990 FORM. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | 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 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XI Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XII Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part X |
| IRS990ScheduleD/Land/BookValue | 0 | 450000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 450000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1057826 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1266120 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2323946 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 192655 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 192655 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 192655 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3202428 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3207367 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1576014 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3395083 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3014712 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3202428 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.