Civic Intelligence

Kiskiminetas Springs School

990 • Fiscal year 2017 • EIN 25-0995765

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

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

56th percentile

0.32x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.88x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

11th percentile

-14%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$295,552

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

31st percentile

0.5%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$38,964,275

Up $183,773 (+0.5%) from 2016

Net Assets

Up

$26,562,235

Up $468,596 (+1.8%) from 2016

Liabilities

Down

$12,402,040

Down $284,823 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$14,041,394

Down $2,561,545 (-15%) from 2016

Expenses

Down

$16,057,390

Down $4,226,853 (-21%) from 2016

Net Income

Up

-$2,015,996

Up $1,665,308 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$38,964,275
Liabilities$12,402,040
Net Assets$26,562,235
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$14,041,394
Expenses$16,057,390
Net Income-$2,015,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$14,205,867
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$23,016,833$23,956,707▲ $939,874
Investments in Publicly Traded Securities$8,357,301$8,769,454▲ $412,153
Pledges and Grants Receivable$2,617,344$2,520,061▼ $97,283
Accounts Receivable$2,591,633$1,476,827▼ $1,114,806
Investments Other Securities$946,271$1,017,845▲ $71,574
Savings and Temporary Cash Investments$927,054$918,432▼ $8,622
Prepaid Expenses and Deferred Charges$157,337$130,696▼ $26,641
Inventories for Sale or Use$112,835$104,189▼ $8,646
Cash and Non-Interest-Bearing Accounts$7,500$7,500→ $0
Total Assets$38,780,502$38,964,275▲ $183,773
Other Assets Total$46,394$62,564▲ $16,170
Liabilities
Other Liabilities$6,148,405$6,174,896▲ $26,491
Tax Exempt Bond Liabilities$5,284,120$5,284,120→ $0
Accounts Payable and Accrued Expenses$1,233,299$926,034▼ $307,265
Unsecured Notes Loans Payable$21,039$16,990▼ $4,049
Total Liabilities$12,686,863$12,402,040▼ $284,823
Net Assets / Fund Balance
Unrestricted Net Assets$18,605,354$17,226,699▼ $1,378,655
Permanently Rstr Net Assets$6,796,664$6,873,638▲ $76,974
Temporarily Rstr Net Assets$691,621$2,461,898▲ $1,770,277
Total Net Assets Fund Balance$26,093,639$26,562,235▲ $468,596
Total Liabilities and Net Assets / Fund Balance$38,780,502$38,964,275▲ $183,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,298,631$17,420,093$35,718,724
Equipment$4,617,246$519,580$5,136,826
Land$721,907-$721,907
Other Land Buildings$318,923-$318,923

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,318,666$5,400▲ $949,544-$8,748,350
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven SzilagyiAssociate Headmaster for Institutional AdvancementFT$203,569$91,983$295,552
Steven SzilagyiAssociate Headmaster for Institution-$203,569$91,983$295,552
Christopher BrueningsenHeadmasterFT$243,573$46,365$289,938
William EllisAssociate Headmaster of Enrollment ManagementFT$149,642$33,354$182,996
William EllisAssociate Headmaster of Enrollment M-$149,642$33,354$182,996
J Gregory ForsytheBusiness Manager/chief Financial OfficerFT$125,081$19,759$144,840
Mark NovomAssociate HeadmasterFT$88,179$8,470$96,649

Board Members and Trustees

NameTitle
John JacobChairman
M Dean MositesVice Chairman
Alexis TsaggarisTrustee
Amy W HeplerTrustee
Carl F KalnowTrustee
Christine Jack TorettiTrustee
D Thompson JonesTrustee
David C Conrad IiTrustee
David D OsikowiczTrustee
David S DesimoneTrustee
Dr Thomas J UsherTrustee
Elizabeth W Hazel MdTrustee
Gregory L LignelliTrustee
Harry L HolmesTrustee
James Moore JrTrustee
John P Boyle IiTrustee
Kristofer RockwellTrustee
Kyle H WebbTrustee
Marc B RobertshawTrustee
Michael W HoagTrustee
Nathan a MccutcheonTrustee
Paul W SikerTrustee
Robert D SandsTrustee
Robert S Jamison JrTrustee
Robert a Gleason JrTrustee
Thomas B Sturges IiiTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
The Orr Group INCConstruction Services428 7TH AVENUE, Altoona, PA 16602$1,195,860
Brock And CompanyFood Services257 GREAT VALLEY PARKWAY, Malvern, PA 19355$858,862
Independent School Health Insurance ConsMedical Insurance125 WARRENDALE BAYNE ROAD SUITE 27, Warren, PA 16365$671,640
Mosites Construction CompanyConstruction Services4839 CAMPBELLS RUN ROAD, Pittsburgh, PA 15205$230,626
Direct Energy BusinessElectricity1001 LIBERTY AVE 1200, Pittsburgh, PA 15222$182,958
Revenue and Support

Revenue Composition

Contributions and Grants
$1,314,612
Program Service Revenue
$11,972,626
Investment Income
$508,856
Other Revenue
$245,300
All Other Contributions
$1,314,612
Change in Net Assets
$-2,015,996

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 Traded4$333,199Publicy Traded Stock
Other Non Cash Contri Table1$40,000Fair Market Value
Total Noncash Contributions5$373,199-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,709,057
Revenue Not Reported on Financial Statements
$4,332,337
Revenue Not Reported on Form 990
$520,843
Other Revenue Adjustments
$4,332,337
Total Revenue per Audited Statements
$10,229,900
Total Revenue per Form 990
$14,041,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,363,723
Salaries, Compensation, and Employee Benefits$5,674,815
Grants and Similar Amounts Paid$3,991,352
Total Fundraising Expense$107,537
Professional Fundraising Fees$27,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,991,352--$3,991,352
Other Salaries and Wages$3,303,131$262,618-$3,565,749
Depreciation Depletion$725,206$241,546-$966,752
Current Officers, Directors, Trustees, and Key Employees-$820,866-$820,866
Occupancy$758,577--$758,577
Other Employee Benefits$564,174$115,913-$680,087
Other Expenses$340,984$412,284$15,123$340,984
Payroll Taxes$245,441$71,329-$316,770
Pension Plan Contributions$199,418$91,925-$291,343
All Other Expenses$118,423$87,209$62,055$267,687
Fees for Services Other$233,839--$233,839
Insurance$226,464--$226,464
Interest$207,514--$207,514
Advertising$182,872$260$2,859$185,991
Fees for Services Professional Fundraising--$27,500$27,500
Total Functional Expenses$13,845,903$2,103,950$107,537$16,057,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,057,390
Expenses per Audited Statements$9,761,304
Total Expenses per Audited Statements$9,761,304
Expenses Not Reported on Financial Statements$6,296,086
Other Expense Adjustments$6,296,086
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$16,673

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 Pacific - Australia, Brunei, Burma, Cambodia,Enroll International Students to Attend High School in America-00$15,568
North America - Canada and Mexico, But Not the United StatesEnroll International Students to Attend High School in America-00$1,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,500
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$230,626
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Tuition Billing$5,174,896
Line of Credit Obligation$1,000,000

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
Corrective action procedures
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 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 headmaster's compensation was last determined in fiscal 2016. 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 2017.”

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
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Brueningsen
Formed
1888
Legal Domicile
Pa
Voting Board Members
27
Independent Board Members
26
Employees
119
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 1,963,749.”

Form 990, Part XII, Line 2C

“There were no changes in this process for 2016-2017”

Form 990, Part XI, Line 5

“71,574 change in value of trust 449,267 unrealized loss 520,841 total unrealized gain 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 2016, 2015, and 2014 remain subject to examination by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student aid 3,991,353. Cost of bookstore and special services 340,984.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Restricted expenses 1,963,749. Cost of bookstore and special services 340,984. Student aid 3,991,353.”

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.”

Raw XML AppendixShowing 400 of 885 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/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSOCIATE HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSOCIATE HEADMASTER FOR INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSOCIATE HEADMASTER OF ENROLLMENT MANAGEMENT
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,964,275
Liabilities
$12,402,040
Net assets
$26,562,235
Revenue
$14,041,394
Expenses
$16,057,390
Net income
-$2,015,996
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