Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 25-1782296 • 501(c)3 • Herman, PA
Profile
To educate delinquent youth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$10,939,537
Up $1,583,721 (+17%) from 2023
Liabilities
Up$2,688,952
Up $492,977 (+22%) from 2023
Net Assets
Up$8,250,585
Up $1,090,744 (+15%) from 2023
Revenue
Up$20,171,755
Up $4,315,344 (+27%) from 2023
Expenses
Up$19,081,011
Up $3,335,433 (+21%) from 2023
Net Income
Up$1,090,744
Up $979,911 (+884%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
To educate delinquent youth.
To educate delinquent youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $6,712,511 | $6,026,656 | ▼ $685,855 |
| Land, Buildings, and Equipment, Net | $3,154,970 | $2,739,768 | ▼ $415,202 |
| Cash and Non-Interest-Bearing Accounts | $590,730 | $975,093 | ▲ $384,363 |
| Prepaid Expenses and Deferred Charges | $508,100 | $396,177 | ▼ $111,923 |
| Pledges and Grants Receivable | $161,317 | $52,928 | ▼ $108,389 |
| Total Assets | $11,127,628 | $10,191,426 | ▼ $936,202 |
| Other Assets Total | - | $804 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,881,178 | $2,938,222 | ▲ $57,044 |
| Other Liabilities | $2,250,719 | $1,262,259 | ▼ $988,460 |
| Mortgage Notes Payable Secured by Investment Property | $724,979 | $489,002 | ▼ $235,977 |
| Total Liabilities | $5,856,876 | $4,689,483 | ▼ $1,167,393 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,270,752 | $5,501,943 | ▲ $231,191 |
| Total Net Assets Fund Balance | $5,270,752 | $5,501,943 | ▲ $231,191 |
| Total Liabilities and Net Assets / Fund Balance | $11,127,628 | $10,191,426 | ▼ $936,202 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,835,668 | $1,489,365 | $3,325,033 |
| Other Land Buildings | $786,886 | $2,154,813 | $2,941,699 |
| Equipment | $93,247 | $2,048,426 | $2,141,673 |
| Leasehold Improvements | $23,967 | $1,190,003 | $1,213,970 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samuel Costanzo | Officer | PT | $127,861 | $10,665 | $138,526 |
| Steve Sherer | School Director (exited 11/2018) | FT | $119,975 | $10,655 | $130,630 |
| John Mccloud | Executive Director (exited 02/2019) | FT | $113,075 | $6,209 | $119,284 |
| Harold Stasik | Executive Director | FT | $84,795 | $10,591 | $95,386 |
| Robert Spears | Director of Financial Operations | PT | - | $61,460 | $61,460 |
| Name | Title |
|---|---|
| Frank Ziemkiewicz | Chairman |
| Richard Hoskins | Vice Chairman |
| Dick Roberts | Director |
| Garry Nelson | Director |
| Jarrett Durham | Director |
| Joseph Thomas | Director |
| Kenneth Scholtz | Director |
| Steve Hutchinson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,748,071 |
| Other Expenses | $9,179,709 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,620,956 | $202,758 | - | $8,823,714 |
| Fees for Services Other | $2,867,690 | - | - | $2,867,690 |
| Insurance | $1,126,003 | $115,885 | - | $1,241,888 |
| Other Employee Benefits | $945,087 | - | - | $945,087 |
| Payroll Taxes | $721,460 | - | - | $721,460 |
| Occupancy | $553,717 | $108,909 | - | $662,626 |
| Depreciation Depletion | $527,569 | $52,137 | - | $579,706 |
| Office Expenses | $209,809 | $70,087 | - | $279,896 |
| Current Officers, Directors, Trustees, and Key Employees | $252,274 | $5,536 | - | $257,810 |
| Fees for Services Legal | $24,826 | $207,380 | - | $232,206 |
| Advertising | $187,310 | - | - | $187,310 |
| Interest | $152,915 | - | - | $152,915 |
| Other Expenses | $142,067 | $56,166 | - | $142,067 |
| All Other Expenses | $89,904 | $28,156 | - | $118,060 |
| Fees for Services Lobbying | - | $76,281 | - | $76,281 |
| Fees for Services Accounting | $1,384 | $15,810 | - | $17,194 |
| Total Functional Expenses | $18,952,179 | $975,601 | $0 | $19,927,780 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,927,780 |
| Total Expenses per Audited Statements | $19,927,780 |
| Total Expenses per Form 990 | $19,927,780 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Credit Line | $1,000,000 |
| Due to Affiliates | $262,259 |
“The organization has an agreement with the academy system, inc. (academy system) to provide management and supporting services to the organization. The academy system is responsible for managing all aspects of the organization's programs including academics, supervision, staff training, transportation, food service, athletics,community services, restitution and work programs, admissions, student counseling,and career development. Additionally, academy system provides support services to the organization including accounting and finance,state and federal licensing, human resources, management information services, and marketing. The agreement which was renewed through june 2020 was approved by the internal revenue service and the pennsylvania attorney general's office.”
“A member of management reviews the 990 prior to it being filed.”
“The conflict of interest policy is reviewed at least annually at meetings of the board of directors.”
“Policies and documents are available upon written request at the organization's office.”
“Contracted services: program service expenses 2,867,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,867,690.”
“Income taxes - summit academy is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and classified by the internal revenue service (irs) as other than a private foundation. Accordingly, no provision for income taxes is recorded in these financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by summit academy and recognize a tax liability (or asset) if summit academy has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by summit academy, and has concluded that as of june 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Summit academy is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes that summit academy is no longer subject to income tax examinations for tax years prior to 2016.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2881178 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2938222 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6712511 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6026656 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE DELINQUENT YOUTH |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 187310 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 187310 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28156 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89904 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118060 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE KELLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7242821995 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 AGNEW ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15227 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 590730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 975093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5536 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 252274 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 257810 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 453721 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107789 |
| IRS990/CYOtherExpensesAmt | 0 | 9179709 |
| IRS990/CYOtherRevenueAmt | 0 | 11512 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19585949 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 231191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10748071 |
| IRS990/CYTotalExpensesAmt | 0 | 19927780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20158971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52137 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 527569 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 579706 |
| IRS990/Desc | 0 | INPATIENT DRUG AND ALCOHOL PROGRAM PROVIDING EDUCATIONAL AND REHABILITATIVE SERVICES TO ADJUDICATED YOUTH |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE SUMMIT ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 317 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11462311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15810 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1384 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17194 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 207380 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24826 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 232206 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 76281 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 76281 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2867690 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2867690 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10655 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JARRETT DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARRY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DICK ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH SCHOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK ZIEMKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD HOSKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMUEL COSTANZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN MCCLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HAROLD STASIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE SHERER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 127861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 113075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 84795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 119975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 127861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 58578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR (EXITED 02/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF FINANCIAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SCHOOL DIRECTOR (EXITED 11/2018) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 25520 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 453721 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25520 |
| IRS990/GrossReceiptsAmt | 0 | 20158971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 115885 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1126003 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1241888 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 152915 |
| IRS990/InterestGrp/TotalAmt | 0 | 152915 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82269 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82269 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6882607 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3154970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2739768 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9622375 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE DELINQUENT YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 724979 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 489002 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5270752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5501943 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 25520 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25520 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 108909 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 553717 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 662626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70087 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 209809 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 279896 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 804 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 945087 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 945087 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES/PROG |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOTIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 56166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1909242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 373461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 246505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 142067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1909242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 409957 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 302671 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 142067 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2250719 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1262259 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11512 |
| IRS990/OtherRevenueTotalAmt | 0 | 11512 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8620956 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8823714 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 721460 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 721460 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 161317 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52928 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 508100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 396177 |
| IRS990/PrincipalOfficerNm | 0 | HARRY STASIK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19585949 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL TREATMENT PROGRAM PROVIDING EDUCATIONAL AND REHABILITATIVE SERVICES TO ADJUDICATED YOUTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6444482 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9271096 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SAFE HARBOR PROGRAM PROVIDING RESIDENTIAL FACILITY FOR MALES IN NEED OF EMERGENCY CARE SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1045386 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1035816 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 393674 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 99273 |
| IRS990/PYOtherExpensesAmt | 0 | 9214165 |
| IRS990/PYOtherRevenueAmt | 0 | 25348 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19692494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118612 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10878012 |
| IRS990/PYTotalExpensesAmt | 0 | 20092177 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20210789 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 231191 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9279037 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 797343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2566592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 82269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 166969 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 87698199 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11512 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25348 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11671 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11738 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12367 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 72636 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2566592 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 453721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 797343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2566592 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2806197 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 76281 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENDITURES INCURRED IN COMMUNICATING AND MEETING WITH STATE OFFICIALS AND THEIR EMPLOYEES REGARDING LEGISLATION AND REGULATORY MATTERS AFFECTING THE OPERATIONS OF SUMMIT SCHOOL, INC. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 76281 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1835668 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1489365 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3325033 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 93247 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2048426 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2141673 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19927780 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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