Civic Intelligence

Kiskiminetas Springs School

EIN 25-0995765 • 501(c)3 • Saltsburg, PA

Profile

The mission of the kiski school is to prepare young men to succeed in college and in life.

1888 Brett LaneSaltsburg, PA 15681

www.kiski.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.90x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-3.9%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2022

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2022

Assets

Up

$36,249,143

Up $1,342,326 (+3.8%) from 2023

Liabilities

Up

$13,745,565

Up $2,586,635 (+23%) from 2023

Net Assets

Down

$22,503,578

Down $1,244,309 (-5.2%) from 2023

Revenue

Up

$14,643,631

Up $600,283 (+4.3%) from 2023

Expenses

Up

$16,392,531

Up $1,221,059 (+8.0%) from 2023

Net Income

Down

-$1,748,900

Down $620,776 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $22,332,056Liabilities 2010: $5,665,027Net Assets 2010: $16,667,0292010Assets 2012: $23,565,689Liabilities 2012: $6,684,694Net Assets 2012: $16,880,9952012Assets 2013: $27,459,548Liabilities 2013: $6,711,622Net Assets 2013: $20,747,9262013Assets 2014: $29,386,653Liabilities 2014: $7,515,399Net Assets 2014: $21,871,2542014Assets 2015: $33,464,711Liabilities 2015: $8,652,443Net Assets 2015: $24,812,2682015Assets 2016: $38,780,502Liabilities 2016: $12,686,863Net Assets 2016: $26,093,6392016Assets 2017: $38,964,275Liabilities 2017: $12,402,040Net Assets 2017: $26,562,2352017Assets 2018: $41,865,124Liabilities 2018: $12,906,079Net Assets 2018: $28,959,0452018Assets 2019: $40,661,578Liabilities 2019: $12,649,058Net Assets 2019: $28,012,5202019Assets 2020: $37,875,103Liabilities 2020: $10,527,694Net Assets 2020: $27,347,4092020Assets 2021: $39,139,247Liabilities 2021: $10,234,392Net Assets 2021: $28,904,8552021Assets 2022: $35,005,019Liabilities 2022: $11,415,115Net Assets 2022: $23,589,9042022Assets 2023: $34,906,817Liabilities 2023: $11,158,930Net Assets 2023: $23,747,8872023Assets 2024: $36,249,143Liabilities 2024: $13,745,565Net Assets 2024: $22,503,5782024

Highlighted filing

2024

Assets$36,249,143
Liabilities$13,745,565
Net Assets$22,503,578

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $10,138,3512010Expenses 2012: $11,120,0262012Expenses 2013: $13,876,6722013Revenue 2014: $13,293,102Expenses 2014: $15,558,015Net Income 2014: -$2,264,9132014Revenue 2015: $16,687,211Expenses 2015: $17,409,907Net Income 2015: -$722,6962015Revenue 2016: $16,602,939Expenses 2016: $20,284,243Net Income 2016: -$3,681,3042016Revenue 2017: $14,041,394Expenses 2017: $16,057,390Net Income 2017: -$2,015,9962017Revenue 2018: $16,816,171Expenses 2018: $15,500,162Net Income 2018: $1,316,0092018Revenue 2019: $15,184,000Expenses 2019: $16,748,164Net Income 2019: -$1,564,1642019Revenue 2020: $15,791,902Expenses 2020: $15,911,078Net Income 2020: -$119,1762020Revenue 2021: $13,709,758Expenses 2021: $14,118,626Net Income 2021: -$408,8682021Revenue 2022: $12,623,859Expenses 2022: $15,437,915Net Income 2022: -$2,814,0562022Revenue 2023: $14,043,348Expenses 2023: $15,171,472Net Income 2023: -$1,128,1242023Revenue 2024: $14,643,631Expenses 2024: $16,392,531Net Income 2024: -$1,748,9002024

Highlighted filing

2024

Revenue$14,643,631
Expenses$16,392,531
Net Income-$1,748,900

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.2$13.7$22.5$14.6$16.4$1.75
2023Detailed filing. Detailed filing data is available for this year.$34.9$11.2$23.7$14.0$15.2$1.13
2022Detailed filing. Detailed filing data is available for this year.$35.0$11.4$23.6$12.6$15.4$2.81
2021Detailed filing. Detailed filing data is available for this year.$39.1$10.2$28.9$13.7$14.1$0.41
2020Detailed filing. Detailed filing data is available for this year.$37.9$10.5$27.3$15.8$15.9$0.12
2019Detailed filing. Detailed filing data is available for this year.$40.7$12.6$28.0$15.2$16.7$1.56
2018Detailed filing. Detailed filing data is available for this year.$41.9$12.9$29.0$16.8$15.5$1.32
2017Detailed filing. Detailed filing data is available for this year.$39.0$12.4$26.6$14.0$16.1$2.02
2016Detailed filing. Detailed filing data is available for this year.$38.8$12.7$26.1$16.6$20.3$3.68
2015Detailed filing. Detailed filing data is available for this year.$33.5$8.65$24.8$16.7$17.4$0.72
2014Detailed filing. Detailed filing data is available for this year.$29.4$7.52$21.9$13.3$15.6$2.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$6.71$20.7$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$6.68$16.9$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$5.67$16.7$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$14,694,400
Mission and Program Overview

Mission

The mission of the kiski school is to prepare young men to succeed in college and in life.

The mission of the kiski school is to prepare students to succeed in college and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,051,407$19,964,776▼ $86,631
Investments in Publicly Traded Securities$9,678,883$11,344,521▲ $1,665,638
Accounts Receivable$1,771,048$2,454,117▲ $683,069
Investments Other Securities$1,062,300$1,145,507▲ $83,207
Pledges and Grants Receivable$727,200$402,200▼ $325,000
Cash and Non-Interest-Bearing Accounts$398,666$328,101▼ $70,565
Prepaid Expenses and Deferred Charges$204,485$304,239▲ $99,754
Inventories for Sale or Use$83,164$95,402▲ $12,238
Total Assets$34,308,481$36,249,143▲ $1,940,662
Other Assets Total$331,328$210,280▼ $121,048
Liabilities
Unsecured Notes Loans Payable$6,942,061$8,652,094▲ $1,710,033
Other Liabilities$3,726,479$4,213,785▲ $487,306
Accounts Payable and Accrued Expenses$490,390$879,686▲ $389,296
Total Liabilities$11,158,930$13,745,565▲ $2,586,635
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,431,137$13,430,837▼ $300
Net Assets Without Donor Restrictions$9,718,414$9,072,741▼ $645,673
Total Net Assets Fund Balance$23,149,551$22,503,578▼ $645,973
Total Liabilities and Net Assets / Fund Balance$34,308,481$36,249,143▲ $1,940,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,497,720$19,318,983$37,816,703
Equipment$460,304$5,250,852$5,711,156
Land$721,907-$721,907
Other Land Buildings$284,845-$284,845

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$13,045,394$1,048,000▲ $1,388,764-$14,729,421
2022$12,865,819$26,000▲ $979,721-$13,045,394
2021$14,920,010$182,049▼ $1,608,067-$12,865,819
2020$12,244,873$819,725▲ $2,467,130-$14,920,010
2019$11,438,899$1,019,879▲ $234,512-$12,244,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher BrueningsenHead of SchoolFT$283,614$43,470$327,084
Steve SzilagyiAssociate Head of School for Institutional AdvanceFT$243,076$40,248$283,324
Steve SzilagyiAssociate Head of School for Institu-$243,076$40,248$283,324
Steve ReubiChief Financial Officer and TreasurerFT$160,567$18,504$179,071
Steve ReubiChief Financial Officer and Treasure-$160,567$18,504$179,071
Bramble BuranAssociate Head of School for Enrollment ManagementFT$147,800$30,186$177,986
Bramble BuranAssociate Head of School for Enrollm-$147,800$30,186$177,986
James GoodDirector of FacilitiesFT$106,150$13,028$119,178
Pete BondsAssociate Head of School and SecretaryFT$67,445$15,917$83,362
Revenue and Support

Revenue Composition

Contributions and Grants
$4,411,343
Program Service Revenue
$9,623,867
Investment Income
$267,603
Other Revenue
$340,818
All Other Contributions
$4,411,343
Change in Net Assets
$-1,748,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,418,524
Revenue Not Reported on Financial Statements
$5,225,107
Revenue Not Reported on Form 990
$1,153,698
Other Revenue Adjustments
$5,225,107
Total Revenue per Audited Statements
$10,572,222
Total Revenue per Form 990
$14,643,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,708,698
Other Expenses$5,458,726
Grants and Similar Amounts Paid$5,225,107
Total Fundraising Expense$1,145,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,771,010$1,278,313$551,562$4,600,885
Grants to Domestic Individuals$2,612,554--$2,612,554
Foreign Grants$2,612,553--$2,612,553
Depreciation Depletion$590,058$284,852$104,429$979,339
Other Employee Benefits$369,892$108,442$41,544$519,878
Office Expenses$495,986--$495,986
Interest-$450,756-$450,756
Other Expenses$338,416$12,412$113,701$338,416
Information Technology$333,168--$333,168
Payroll Taxes$209,376$94,213$24,429$328,018
Pension Plan Contributions$125,271$108,589$26,057$259,917
Insurance$159,707$46,103-$205,810
All Other Expenses$193,514--$193,514
Travel$102,432$58,210$23,120$183,762
Total Functional Expenses$11,984,145$3,262,939$1,145,447$16,392,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,392,531
Total Expenses per Audited Statements$11,218,194
Expenses per Audited Statements$11,167,424
Expenses Not Reported on Financial Statements$5,225,107
Other Expense Adjustments$5,225,107
Expenses Not Reported on Form 990$50,770
International Activity

International Summary

Offices
0
Employees
0
Spending
$55,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Recruiting Trips - Various----$55,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,800
Fundraising Direct Expenses$50,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$102,800$102,800-$102,800
Total Events$102,800$102,800$50,769$52,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Tuition Billing$4,213,785
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 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The audit committee of the board of trustees has reviewed the form 990 and discussed via conference call. The entire board of trustees was sent a final version of the form 990 prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Each trustee and officer is required to sign an annual statement disclosing that they have read the conflict of interest policy and are in agreement with it. In addition, periodic reviews of transactions such as compensation, benefits, and partnership transactions are in accordance with the organizations' policies.

Form 990, Part VI, Section B, Line 15

The head of school's compensation was last adjusted to begin fiscal 2024. The compensation amount was reviewed and determined by the compensation committee based upon discussions with other members of the board of trustees and comparable data. This determination was documented in a formal employment contract and board minutes. The salaries of other officers or key employees are also determined in a review by the compensation committee. This was also done to begin fiscal year 2024.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
The Kiski School
EIN
25-0995765
Phone
7246398026
Address
1888 BRETT LANE, SALTSBURG, PA 15681

Signing Officer

Name
Scott Michael
Title
Chief Financial Officer
Phone
7246393580
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mark Ott
Formed
1888
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
90
Volunteers
0

Preparer

Firm
Louis Plung & Company Llp
Address
420 FT DUQUESNE BLVD STE 1900, PITTSBURGH, PA 15222
Preparer
Lindsay Andrews
Phone
4122818771
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in perpetual trusts -18,237.

Form 990, Part XII, Line 2C

The process did not change from the prior year.

Financial Statement Notes

PART III, LINE 4:

In accordance with sfas 116, the school receives collections which are held for public exhibition and education in furtherance of public service rather than financial gain. These collections, which are protected and preserved by the school, are not recorded as revenue and are not recorded as an asset on the balance sheet.

PART X, LINE 2:

The school is a tax-exempt nonprofit organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is required. Management has assessed the school's tax positions and concluded that there were no uncertain tax positions requiring recognition in the financial statements as of june 30, 2024 or 2023. The school is no longer subject to tax examinations for years before june 30, 2021.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in perpetual trusts -18,237. Fundraising activity from golf outing 50,771.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and tuition scholarships 5,225,107.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising activity from golf outing 50,770.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid and tuition scholarships 5,225,107.

Raw XML AppendixShowing 400 of 775 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/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE BOARD CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE HEAD OF SCHOOL AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSOCIATE HEAD OF SCHOOL FOR INSTITUTIONAL ADVANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOCIATE HEAD OF SCHOOL FOR ENROLLMENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF FACILITIES
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