2024-02-05T12:14:43-05:00 2023-06-30 471352305 O'CONNELL & COMPANY LLC 165 TOWNSHIP LINE RD STE 1100 JENKINTOWN PA 19046 990 2022-07-01 231743304 HILL TOP PREPARATORY SCHOOL HILL 6105273230 737 SOUTH ITHAN AVENUE BRYN MAWR PA 19010 PETE CUNNINGHAM BUSINESS MANAGER 6105273230 2024-02-05 true PETE CUNNINGHAM 999009999 false MICHAEL J GLEMSER CPA P00173601 2158874425 2024-02-05 2022 2023-04-26 12:10:37Z MARK HARBISON 737 SOUTH ITHAN AVENUE BRYN MAWR PA 19010 5384125 false X WWW.HILLTOPPREP.ORG X 1971 PA TO PROVIDE EDUCATION TO STUDENTS IN GRADES 5-12 WITH DIAGNOSED LEARNING DIFFERENCES FOR HIGHER EDUCATION AND SUCCESSFUL FUTURES. 18 17 56 0 784068 545052 4227844 4769900 9545 21848 121965 47325 5143422 5384125 340880 301500 0 3397539 3458179 0 158504 1430411 1621533 5168830 5381212 -25408 2913 3613876 3753286 3367373 3490418 246503 262868 X 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. 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HEAD, 40.00 X 109774 0 2110 316499 12527 2 false false false EDU-TECH ACADEMIC SOLUTIONS 5 GREAT VALLEY PARKWAY MALVERN PA 19355 IT SUPPORT 150381 1 545052 545052 TUITION AND FEES 611600 4509204 4509204 AUXILIARY ENTERPRISES 611600 187268 187268 ORGANIZED ACTIVITIES 611600 73428 73428 4769900 21848 21848 26550 26550 26550 26550 OTHER INCOME 14250 14250 TRANSPORTATION 3150 3150 PROM & YEARBOOK REVENUE 2300 2300 1075 1075 20775 5384125 4790675 48398 301500 301500 191698 145690 46008 2584198 2189662 298098 96438 442062 371905 54799 15358 240221 202097 29778 8346 37906 37906 13485 5159 8326 133458 112674 20342 442 245056 171539 61264 12253 430014 385072 43588 1354 4279 4279 115129 108270 6405 454 181835 171002 10117 716 66402 62446 3695 261 SPORTS AND CAMP EXPENSES 140165 140165 PROGRAMS AND ACTIVITIES 96277 96277 BAD DEBT EXPENSE 86596 86596 MISCELLANEOUS 21185 1746 19439 49746 26864 22882 5381212 4582943 639765 158504 838602 682920 98969 72853 46118 91109 113680 64337 6523412 4025565 2271159 2497847 240340 335754 5008 8466 3613876 3753286 442284 432795 279430 510159 2631592 2531233 14067 16231 3367373 3490418 X -320505 -195259 567008 458127 246503 262868 3613876 3753286 X 2913 15620 -2168 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 292191 25587 23108 340886 219396 106279 -33484 292191 158790 38688 21918 219396 105840 51160 1790 158790 54250 44500 7090 105840 1.00000 false false 650000 650000 4244437 2616664 1627773 662180 559862 102318 966795 849039 117756 2497847 LEASES PAYABLE 16231 16231 X 5096077 15620 15620 5080457 2168 301500 303668 5384125 5079712 5079712 301500 301500 5381212 SCHEDULE D, PAGE 3, PART X THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE SCHOOL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B FINANCIAL AID 301,500 SCHEDULE D, PAGE 4, PART XII, LINE 4B FINANCIAL AID 301,500 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 NON-DISCRIMINATORY POLICY IS COMMUNICATED IN ACCORDANCE WITH IRS REV PROC 75-50. false FINANCIAL AID 10 301500 BOOK FINANCIAL AID HALY COMPANIES FORMER TRUSTEE 19089 UTILITIES false EDU-TECH TRUSTEE 150381 IT SERVICES false SCHEDULE L, PART V (A) NAME OF PERSON: BUD HALY (D) DESCRIPTION OF TRANSACTION: HALY COMPANIES PROVIDE HEATING VENTALIATION AND AIR CONDITIONING FOR THE SCHOOL (A) NAME OF PERSON: ROBERT SAGER (D) DESCRIPTION OF TRANSACTION: OWNER OF EDU-TECH WHICH PROVIDES THE SCHOOL WITH INFORMATION TECHNOLOGY SUPPORT FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B BOARD RECEIVES COPY OF 990 BEFORE ISSUANCE, REVIEWS THE INFORMATION, AND COMPARES WITH SCHOOL RECORDS AND AUDIT REPORT. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE THEIR INDEPENDENCE ANNUALLY, AND BOARD APPROVAL IS REQUIRED TO DISCLOSE ANY CONTRACT/SERVICE ENTERED INTO WITH A MEMBER'S CORPORATION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR ORGANIZATION'S OFFICERS OR KEY EMPLOYEES IS DETERMINED BASED ON COMPARABLE SCHOOLS' OFFICERS AND THEIR COMPENSATION AND ANNUAL PERFORMANCE REVIEWS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ORGANIZATION'S OFFICERS OR KEY EMPLOYEES IS DETERMINED BASED ON COMPARABLE SCHOOLS' OFFICERS AND THEIR COMPENSATION AND ANNUAL PERFORMANCE REVIEWS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FINANCIAL AID -301,500 FINANCIAL AID 301,500