Civic Intelligence

Kiskiminetas Springs School

990 • Fiscal year 2016 • EIN 25-0995765

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.KISKI.ORG

View Organization Page

1888 Brett LaneSaltsburg, PA 15681

(724) 639-3580

Siviq Scores

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

Liabilities / Assets

55th percentile

0.33x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.76x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$292,957

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$38,780,502

Up $5,315,791 (+16%) from 2015

Net Assets

Up

$26,093,639

Up $1,281,371 (+5.2%) from 2015

Liabilities

Up

$12,686,863

Up $4,034,420 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Down

$16,602,939

Down $84,272 (-0.5%) from 2015

Expenses

Up

$20,284,243

Up $2,874,336 (+17%) from 2015

Net Income

Down

-$3,681,304

Down $2,958,608 (-409%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2016

Assets$38,780,502
Liabilities$12,686,863
Net Assets$26,093,639
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$16,602,939
Expenses$20,284,243
Net Income-$3,681,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$16,755,158
Mission and Program Overview

Mission

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

To prepare boys for college and life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,624,225$23,016,833▲ $4,392,608
Investments in Publicly Traded Securities$9,023,106$8,357,301▼ $665,805
Pledges and Grants Receivable$2,421,994$2,617,344▲ $195,350
Accounts Receivable$1,652,897$2,591,633▲ $938,736
Investments Other Securities$1,006,682$946,271▼ $60,411
Savings and Temporary Cash Investments$446,689$927,054▲ $480,365
Prepaid Expenses and Deferred Charges$144,698$157,337▲ $12,639
Inventories for Sale or Use$104,436$112,835▲ $8,399
Cash and Non-Interest-Bearing Accounts$7,500$7,500→ $0
Total Assets$33,464,711$38,780,502▲ $5,315,791
Other Assets Total$32,484$46,394▲ $13,910
Liabilities
Other Liabilities$5,473,690$6,148,405▲ $674,715
Tax Exempt Bond Liabilities$200,000$5,284,120▲ $5,084,120
Accounts Payable and Accrued Expenses$2,474,963$1,233,299▼ $1,241,664
Unsecured Notes Loans Payable$503,790$21,039▼ $482,751
Total Liabilities$8,652,443$12,686,863▲ $4,034,420
Net Assets / Fund Balance
Unrestricted Net Assets$16,441,607$18,605,354▲ $2,163,747
Permanently Rstr Net Assets$6,840,173$6,796,664▼ $43,509
Temporarily Rstr Net Assets$1,530,488$691,621▼ $838,867
Total Net Assets Fund Balance$24,812,268$26,093,639▲ $1,281,371
Total Liabilities and Net Assets / Fund Balance$33,464,711$38,780,502▲ $5,315,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,557,077$16,466,811$34,023,888
Equipment$4,542,197$506,109$5,048,306
Land$721,907-$721,907
Other Land Buildings$195,652-$195,652

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,980,384$16,902▼ $233,914-$8,318,666
2014$9,460,985$21,989▼ $73,619-$8,980,384
2013$8,799,190$19,788▲ $1,056,781-$9,460,985
2012$8,238,265$30,044▲ $930,448-$8,799,190
2011$8,551,819$30,671▲ $40,579-$8,238,265
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven T SzilagyiAssociate Headmaster for IFT$208,585$84,372$292,957
Christopher BrueningsenHeadmasterFT$232,959$44,961$277,920
Adam SchapiroAssociate Headmaster for IFT$106,347$81,224$187,571
William EllisAssociate Headmaster of EnFT$144,592$32,556$177,148
J Gregory ForsytheBusiness Manager/ Chief FiFT$125,150$18,982$144,132
Brian ChappieComputer Services TechnicianFT$102,820$8,108$110,928
James McwilliamsDirector of Physical PlantFT$102,500$6,966$109,466

Board Members and Trustees

NameTitle
John JacobChair
M Dean MositesVice Chair
Alexis TsaggarisTrustee
Amy HeplerTrustee
Carl KalnowTrustee
Christine J TorettiTrustee
D Thompson JonesTrustee
David ConradTrustee
David DesimoneTrustee
David OsikowiczTrustee
Elizabeth HazelTrustee
Gregory L LignelliTrustee
Harry HolmesTrustee
Isaac TrippTrustee
James MooreTrustee
Kris RockwellTrustee
Marc RobertshawTrustee
Michael HoagTrustee
Paul SikerTrustee
Robert GleasonTrustee
Robert JamisonTrustee
Scott E PhillipsTrustee
T Robert BoulwareTrustee
Thomas J UsherTrustee
Thomas Sturges IiiTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Mosites Construction CompanyConstruction Services4839 CAMPBELLS RUN ROAD, Pittsburgh, PA 15205$5,879,878
Brock And CompanyFood Services257 GREAT VALLEY PARKWAY, Malvern, PA 19355$891,114
Independent School Health Insurance ConsMedical Insurance125 WARRENDALE BAYNE ROAD SUITE 27, Warren, PA 16365$644,235
Thomas Brunner Jr & SonsExcavation And Grading1602 EDMON ROAD, Avonmore, PA 15618$171,352
Direct Energy BusinessElectricity1001 LIBERTY AVE 1200, Pittsburgh, PA 15222$166,438
Revenue and Support

Revenue Composition

Contributions and Grants
$4,657,682
Program Service Revenue
$11,283,104
Investment Income
$399,275
Other Revenue
$262,878
All Other Contributions
$4,657,682
Change in Net Assets
$-3,681,304

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$24,704Publicy Traded Stock
Other Non Cash Contri Table1$9,000Fair Market Value
Total Noncash Contributions4$33,704-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,350,091
Revenue Not Reported on Financial Statements
$4,252,848
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,252,848
Total Revenue per Audited Statements
$12,350,091
Total Revenue per Form 990
$16,602,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,934,630
Salaries, Compensation, and Employee Benefits$5,440,035
Grants and Similar Amounts Paid$3,879,578
Total Fundraising Expense$162,688
Professional Fundraising Fees$30,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,879,578--$3,879,578
Other Salaries and Wages$3,212,942$183,169-$3,396,111
Occupancy$1,017,040--$1,017,040
Depreciation Depletion$643,040$200,016-$843,056
Current Officers, Directors, Trustees, and Key Employees-$817,633-$817,633
All Other Expenses$608,678$89,237$63,498$761,413
Other Employee Benefits$527,449$101,926-$629,375
Other Expenses$373,269$647,919$66,984$373,269
Payroll Taxes$237,900$81,615-$319,515
Pension Plan Contributions$190,349$87,052-$277,401
Insurance$205,141--$205,141
Fees for Services Other$198,714--$198,714
Advertising$141,074$200$2,206$143,480
Interest$119,575--$119,575
Fees for Services Professional Fundraising--$30,000$30,000
Total Functional Expenses$17,912,788$2,208,767$162,688$20,284,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,284,243
Total Expenses per Audited Statements$11,008,310
Expenses per Audited Statements$10,383,128
Expenses Not Reported on Financial Statements$9,901,115
Other Expense Adjustments$9,901,115
Expenses Not Reported on Form 990$625,182
International Activity

International Summary

Offices
0
Employees
0
Spending
$34,117

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
East Asia and the PacificEnroll International Students to Attend High School in America-00$24,534
Europe (including Iceland & Greenland)Enroll International Students to Attend High School in America-00$7,404
North America - Canada and Mexico, But Not the United StatesEnroll International Students to Attend High School in America-00$2,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
M Dean MositesVice ChairConstructionNo$5,879,878
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Tuition Billing$6,148,405

Bond Issues

BondIssuerIssuedIssue PricePurpose
AGeistown Borough Municipal Authority2014-07-25$5,284,120Construction and repairs of buildings/facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,284,120---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
Yes
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 11

“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 headmaster's compensation was last determined in fiscal 2015. 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. The last review was in fiscal 2016.”

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
Kiskiminetas Springs School
EIN
25-0995765
Phone
7246393580
Address
1888 BRETT LANE, SALTSBURG, PA 15681

Signing Officer

Name
J Gregory Forsythe
Title
Business Manager/treasurer
Phone
7246398026
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Brueningsen
Formed
1888
Legal Domicile
Pa
Voting Board Members
26
Independent Board Members
25
Employees
117
Volunteers
0

Preparer

Firm
Grossman Yanak & Ford Llp
Address
THREE GATEWAY CTR STE 1800, PITTSBURGH, PA 15222
Preparer
Richard E Dynoske
Phone
4123389300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restricted spending 5,648,269.”

Form 990, Part XII, Line 2C

“There were no changes in this process for 2015-2016”

Form 990, Part XI, Line 5

“60,412 change in value of trust 625,182 unrealized loss 685,594 total unrealized loss on investments”

Financial Statement Notes

PART X, LINE 2:

“The school accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The school's federal exempt organization business income tax returns for 2015, 2014, and 2013 remain subject to examination by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student aid 3,879,578. Cost of bookstore and special services 373,270.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Restricted expenses 5,648,269. Cost of bookstore and special services 373,270. Student aid 3,879,576.”

Part III, Line 1A

“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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8HARRY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm9ISAAC TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEXIS TSAGGARIS
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IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL HOAG
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT GLEASON
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IRS990/Form990PartVIISectionAGrp/PersonNm18SCOTT E PHILLIPS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26BUSINESS MANAGER/ CHIEF FI
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOCIATE HEADMASTER FOR I
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSOCIATE HEADMASTER OF EN
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSOCIATE HEADMASTER FOR I
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF PHYSICAL PLANT
IRS990/Form990PartVIISectionAGrp/TitleTxt31COMPUTER SERVICES TECHNICIAN
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE KISKI SCHOOL IS TO PREPARE YOUNG MEN TO SUCCEED IN COLLEGE AND IN LIFE.
IRS990/MoreThan5000KToIndividualsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,780,502
Liabilities
$12,686,863
Net assets
$26,093,639
Revenue
$16,602,939
Expenses
$20,284,243
Net income
-$3,681,304
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