Civic Intelligence

The Summit Center Inc

990 • Fiscal year 2010 • EIN 16-1095750

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

150 Stahl Road14068
Siviq Scores

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

Liabilities / Assets

71st percentile

0.63x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • NTEE B • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$13,818,618

No earlier filing loaded for comparison.

Net Assets

$5,133,856

No earlier filing loaded for comparison.

Liabilities

$8,684,762

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$21,268,697

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $13,818,618Liabilities 2010: $8,684,762Net Assets 2010: $5,133,8562010Assets 2011: $13,353,902Liabilities 2011: $8,483,627Net Assets 2011: $4,870,2752011Assets 2012: $12,972,529Liabilities 2012: $8,472,699Net Assets 2012: $4,499,8302012Assets 2013: $13,453,562Liabilities 2013: $9,308,300Net Assets 2013: $4,145,2622013Assets 2014: $12,781,084Liabilities 2014: $8,885,045Net Assets 2014: $3,896,0392014Assets 2015: $12,410,006Liabilities 2015: $8,835,300Net Assets 2015: $3,574,7062015Assets 2016: $15,903,759Liabilities 2016: $12,377,493Net Assets 2016: $3,526,2662016Assets 2017: $15,961,239Liabilities 2017: $12,492,124Net Assets 2017: $3,469,1152017Assets 2018: $16,046,499Liabilities 2018: $11,678,042Net Assets 2018: $4,368,4572018Assets 2019: $15,396,626Liabilities 2019: $10,928,741Net Assets 2019: $4,467,8852019Assets 2020: $19,836,881Liabilities 2020: $15,201,611Net Assets 2020: $4,635,2702020Assets 2021: $18,720,307Liabilities 2021: $13,283,095Net Assets 2021: $5,437,2122021Assets 2022: $20,969,634Liabilities 2022: $13,959,682Net Assets 2022: $7,009,9522022Assets 2023: $20,727,988Liabilities 2023: $13,283,579Net Assets 2023: $7,444,4092023

Highlighted filing

2010

Assets$13,818,618
Liabilities$8,684,762
Net Assets$5,133,856

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,268,6972010Expenses 2011: $21,286,3712011Revenue 2012: $21,670,296Expenses 2012: $22,040,741Net Income 2012: -$370,4452012Expenses 2013: $22,837,8362013Revenue 2014: $22,999,037Expenses 2014: $23,248,260Net Income 2014: -$249,2232014Revenue 2015: $23,317,265Expenses 2015: $23,638,598Net Income 2015: -$321,3332015Revenue 2016: $24,780,363Expenses 2016: $24,713,092Net Income 2016: $67,2712016Revenue 2017: $24,884,357Expenses 2017: $25,057,236Net Income 2017: -$172,8792017Revenue 2018: $26,815,723Expenses 2018: $26,057,541Net Income 2018: $758,1822018Revenue 2019: $27,964,504Expenses 2019: $27,539,959Net Income 2019: $424,5452019Revenue 2020: $26,422,854Expenses 2020: $25,877,383Net Income 2020: $545,4712020Revenue 2021: $26,250,878Expenses 2021: $25,742,698Net Income 2021: $508,1802021Revenue 2022: $28,256,004Expenses 2022: $27,064,958Net Income 2022: $1,191,0462022Revenue 2023: $31,768,232Expenses 2023: $31,577,551Net Income 2023: $190,6812023

Highlighted filing

2010

Revenue-
Expenses$21,268,697
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$21,706,596
Mission and Program Overview

Mission

The summit center, inc. Is a private, not-for-profit organization approved by new york state to provide educational, therapeutic, and support services to children and young adults with autism, speech delays and disorders, and other conditions that affect development and learning. Through its network of services, summit provides specialized schools, home-based services, respite and recreation, early intervention and preschool programs, and expert consulting. In collaboration with local colleges and universities it conducts applied research and trains individuals seeking to work in the area of developmental disabilities.

Major Activities

Activity 2
Preschool - SUMMIT'S PRESCHOOL PROGRAM FOR THREE- AND FOUR-YEAR-OLDS ADDRESSES THE NEEDS OF CHILDREN WITH DEVELOPMENTAL DISABILITIES IN A HIGHLY STRUCTURED AND NURTURING ENVIRONMENT WITH RICH STAFFING RATIOS. WE EMPLOY A UNIQUE TEAM APPROACH THAT INCLUDES SPECIAL EDUCATION TEACHERS, SPEECH-LANGUAGE PROFESSIONALS, AND OTHER SPECIALIZEDPROVIDERS WORKING TOGETHER TO HELP EACH PRESCHOOL CHILD ACQUIRE THE LANGUAGE, SOCIAL, PHYSICAL, AND ACADEMIC SKILLS NECESSARY FOR TRANSITION TO PUBLIC SCHOOL. IN ADDITION TO OUR TRADITIONAL SPECIAL EDUCATION CLASSROOM, SUMMIT PROVIDES THE OPPORTUNITY FOR INTEGRATED OR MULTICULTURAL PROGRAMS.
Activity 3
OPWDD Services - SUMMIT PROVIDES SERVICES SPONSORED BY THE NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD) TO ELIGIBLE INDIVIDUALS, SUCH AS COMMUNITY HABILITATION SERVICES AND SERVICE COORDINATION, WHICH PROVIDES ASSESSMENT OF THE INDIVIDUAL'S NEEDS, LINKAGE, AND REFERRAL TO NEEDED SERVICES AND SUPPORTS. SUMMIT ALSO PROVIDES RESPITE SERVICES, WHICH PROVIDES SHORT-TERM RELIEF TO FAMILIES BY PROVIDING A CHILD-CARE WORKER WHO ORGANIZES AND PROVIDES STRUCTURED ACTIVITIES, AS WELL AS FAMILY TRAINING IN A GROUP SETTING, OR ON AN INDIVIDUAL BASIS.
Filing and Contact Details

Filer

EIN
16-1095750
Raw XML AppendixShowing 400 of 769 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.

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IRS990/Activity2/Description0Preschool - SUMMIT'S PRESCHOOL PROGRAM FOR THREE- AND FOUR-YEAR-OLDS ADDRESSES THE NEEDS OF CHILDREN WITH DEVELOPMENTAL DISABILITIES IN A HIGHLY STRUCTURED AND NURTURING ENVIRONMENT WITH RICH STAFFING RATIOS. WE EMPLOY A UNIQUE TEAM APPROACH THAT INCLUDES SPECIAL EDUCATION TEACHERS, SPEECH-LANGUAGE PROFESSIONALS, AND OTHER SPECIALIZEDPROVIDERS WORKING TOGETHER TO HELP EACH PRESCHOOL CHILD ACQUIRE THE LANGUAGE, SOCIAL, PHYSICAL, AND ACADEMIC SKILLS NECESSARY FOR TRANSITION TO PUBLIC SCHOOL. IN ADDITION TO OUR TRADITIONAL SPECIAL EDUCATION CLASSROOM, SUMMIT PROVIDES THE OPPORTUNITY FOR INTEGRATED OR MULTICULTURAL PROGRAMS.
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IRS990/ActivityOrMissionDescription0TO PREPARE CHILDREN AND YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES FOR LIFE SUCCESS. THE ORGANIZATIONS VISION IS THAT EVERY CHILD WITH A DISABILITY WILL ACHIEVE A FULL AND PRODUCTIVE LIFE.
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IRS990/Description0School Age - SUMMIT'S SCHOOL-AGE PROGRAM PROVIDES A 12-MONTH SCHOOL EXPERIENCE FOR STUDENTS. SMALL GROUPS OF 6 -12 STUDENTS WORK IN A CLASSROOM WITH A SPECIAL EDUCATION TEACHER, SPEECH-LANGUAGE PROFESSIONAL, INSTRUCTIONAL AIDE AND THE SUPPORT OF RELATED SERVICE PROVIDERS IN MANY AREAS INCLUDING OCCUPATIONAL AND PHYSICAL THERAPY, ADAPTIVE PHYSICAL EDUCATION, AUDIOLOGY, PSYCHOLOGY AND SOCIAL WORK. ADDITIONAL AIDE SUPPORT OFTEN IS AVAILABLE TO ENSURE THAT STUDENTS RECEIVE SUFFICIENT ONE-TO-ONE AND SMALL GROUP ATTENTION.OUR DAILY LIFE SKILLS PROGRAM FOR STUDENTS 14 - 21 YEARS OLD FOCUSES ON THE DEVELOPMENT OF FUNCTIONAL ACADEMICS, LEISURE, DOMESTIC AND SELF-HELP SKILLS, AS WELL AS THE DEVELOPMENT OF VOCATIONAL SKILLS THAT LEAD TO COMMUNITY EMPLOYMENT.
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IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome016633
IRS990/MiscellaneousRevenue/TotalRevenueColumn019033
IRS990/MissionDescription0Summit Educational resources, Inc. is a private, not-for-profit organization approved by New York State to provide educational, therapeutic, and support services to children and young adults with Autism, speech delays and disorders, and other conditions that affect development and learning. Through its network of services, Summit provides specialized schools, home-based services, respite and recreation, early intervention and preschool programs, and expert consulting. In collaboration with local colleges and universities it conducts applied research and trains individuals seeking to work in the area of developmental disabilities.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY07285018
IRS990/MortNotesPyblSecuredInvestProp/EOY06590436
IRS990/NameOfPrincipalOfficerPerson0Steve Anderson
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY04867496
IRS990/NetAssetsOrFundBalancesEOY05133856
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome05132
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn026410
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue021278
IRS990/NetUnrelatedBusinessTxblIncome09072
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096060
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0611
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03971
IRS990/Occupancy/ManagementAndGeneral056546
IRS990/Occupancy/ProgramServices0451732
IRS990/Occupancy/Total0512249
IRS990/OfficeExpenses/Fundraising042085
IRS990/OfficeExpenses/ManagementAndGeneral0139695
IRS990/OfficeExpenses/ProgramServices0294429
IRS990/OfficeExpenses/Total0476209
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY07692
IRS990/OtherAssetsTotal/EOY0180
IRS990/OtherEmployeeBenefits/Fundraising01822
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0169724
IRS990/OtherEmployeeBenefits/ProgramServices01467090
IRS990/OtherEmployeeBenefits/Total01638636
IRS990/OtherExpensePriorYear03866913
IRS990/OtherExpensesCurrentYear03865676
IRS990/OtherExpenses/Description0Repairs and Maintenance
IRS990/OtherExpenses/Description1Food
IRS990/OtherExpenses/Description2Staff Development
IRS990/OtherExpenses/Description3Taxes and Licenses
IRS990/OtherExpenses/Description4Other SGA Expenses
IRS990/OtherExpenses/Fundraising07931
IRS990/OtherExpenses/Fundraising111
IRS990/OtherExpenses/ManagementAndGeneral0113748
IRS990/OtherExpenses/ManagementAndGeneral173792
IRS990/OtherExpenses/ManagementAndGeneral210869
IRS990/OtherExpenses/ManagementAndGeneral317154
IRS990/OtherExpenses/ManagementAndGeneral48403
IRS990/OtherExpenses/ProgramServices0283254
IRS990/OtherExpenses/ProgramServices119603
IRS990/OtherExpenses/ProgramServices273072
IRS990/OtherExpenses/ProgramServices310065
IRS990/OtherExpenses/ProgramServices413514
IRS990/OtherExpenses/Total0404933
IRS990/OtherExpenses/Total193395
IRS990/OtherExpenses/Total283952
IRS990/OtherExpenses/Total327219
IRS990/OtherExpenses/Total421917
IRS990/OtherLiabilities/BOY080607
IRS990/OtherLiabilities/EOY089083
IRS990/OtherRevenueCurrentYear0114578
IRS990/OtherRevenueMisc/BusinessCode0452000
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0Store and Vending Inco
IRS990/OtherRevenueMisc/Description1Conference Income (rel
IRS990/OtherRevenueMisc/Description2File Copying Income
IRS990/OtherRevenueMisc/ExclusionAmount036293
IRS990/OtherRevenueMisc/ExclusionAmount1531
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome032311
IRS990/OtherRevenueMisc/TotalRevenueColumn036293
IRS990/OtherRevenueMisc/TotalRevenueColumn132311
IRS990/OtherRevenueMisc/TotalRevenueColumn2531
IRS990/OtherRevenuePriorYear0113650
IRS990/OtherSalariesAndWages/Fundraising090639
IRS990/OtherSalariesAndWages/ManagementAndGeneral0841042
IRS990/OtherSalariesAndWages/ProgramServices012636292
IRS990/OtherSalariesAndWages/Total013567973
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising012222
IRS990/PayrollTaxes/ManagementAndGeneral080197
IRS990/PayrollTaxes/ProgramServices0979165
IRS990/PayrollTaxes/Total01071584
IRS990/PensionPlanContributions/Fundraising05218
IRS990/PensionPlanContributions/ManagementAndGeneral071149
IRS990/PensionPlanContributions/ProgramServices0771156
IRS990/PensionPlanContributions/Total0847523
IRS990/PledgesAndGrantsReceivable/BOY0478889
IRS990/PledgesAndGrantsReceivable/EOY0348715
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY074650
IRS990/PrepaidExpensesDeferredCharges/EOY074545
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.7$13.3$7.44$31.8$31.6$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$14.0$7.01$28.3$27.1$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$13.3$5.44$26.3$25.7$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$15.2$4.64$26.4$25.9$0.55
2019Summary only. Only limited summary data is available for this year.$15.4$10.9$4.47$28.0$27.5$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$11.7$4.37$26.8$26.1$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$12.5$3.47$24.9$25.1$0.17
2016Summary only. Only limited summary data is available for this year.$15.9$12.4$3.53$24.8$24.7$0.07
2015Summary only. Only limited summary data is available for this year.$12.4$8.84$3.57$23.3$23.6$0.32
2014Detailed filing. Detailed filing data is available for this year.$12.8$8.89$3.90$23.0$23.2$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$9.31$4.15$22.8
2012Summary only. Only limited summary data is available for this year.$13.0$8.47$4.50$21.7$22.0$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$8.48$4.87$21.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$8.68$5.13$21.3