Civic Intelligence

Summit School Inc.

990 • Fiscal year 2022 • EIN 25-1782296

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.THEACADEMYSCHOOLS.COM

View Organization Page

PO Box 13 839 Herman RoadHerman, PA 16039

(724) 282-1995

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.16x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

33rd percentile

0.4%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$282,490

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.1%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.6%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,343,470

Down $298,705 (-3.1%) from 2021

Net Assets

Up

$7,049,008

Up $56,106 (+0.8%) from 2021

Liabilities

Down

$2,294,462

Down $354,811 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

Down

$14,120,122

Down $381,050 (-2.6%) from 2021

Expenses

Up

$14,064,016

Up $1,865,686 (+15%) from 2021

Net Income

Down

$56,106

Down $2,246,736 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,355,569Liabilities 2010: $2,796,899Net Assets 2010: $3,558,6702010Assets 2011: $7,780,296Liabilities 2011: $3,401,078Net Assets 2011: $4,379,2182011Assets 2012: $6,236,986Liabilities 2012: $1,837,766Net Assets 2012: $4,399,2202012Assets 2013: $6,818,638Liabilities 2013: $1,930,849Net Assets 2013: $4,887,7892013Assets 2014: $8,153,425Liabilities 2014: $2,799,114Net Assets 2014: $5,354,3112014Assets 2015: $10,028,129Liabilities 2015: $4,361,157Net Assets 2015: $5,666,9722015Assets 2016: $10,212,612Liabilities 2016: $4,526,304Net Assets 2016: $5,686,3082016Assets 2017: $9,922,336Liabilities 2017: $4,770,196Net Assets 2017: $5,152,1402017Assets 2018: $11,127,628Liabilities 2018: $5,856,876Net Assets 2018: $5,270,7522018Assets 2019: $10,191,426Liabilities 2019: $4,689,483Net Assets 2019: $5,501,9432019Assets 2020: $12,154,037Liabilities 2020: $7,463,977Net Assets 2020: $4,690,0602020Assets 2021: $9,642,175Liabilities 2021: $2,649,273Net Assets 2021: $6,992,9022021Assets 2022: $9,343,470Liabilities 2022: $2,294,462Net Assets 2022: $7,049,0082022Assets 2023: $9,355,816Liabilities 2023: $2,195,975Net Assets 2023: $7,159,8412023Assets 2024: $10,939,537Liabilities 2024: $2,688,952Net Assets 2024: $8,250,5852024

Highlighted filing

2022

Assets$9,343,470
Liabilities$2,294,462
Net Assets$7,049,008
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,716,4542010Expenses 2011: $21,029,9892011Expenses 2012: $16,578,7492012Expenses 2013: $16,046,2302013Revenue 2014: $17,316,397Expenses 2014: $16,849,875Net Income 2014: $466,5222014Revenue 2015: $16,603,345Expenses 2015: $16,290,684Net Income 2015: $312,6612015Revenue 2016: $16,106,883Expenses 2016: $16,087,547Net Income 2016: $19,3362016Revenue 2017: $17,520,358Expenses 2017: $18,054,526Net Income 2017: -$534,1682017Revenue 2018: $20,210,789Expenses 2018: $20,092,177Net Income 2018: $118,6122018Revenue 2019: $20,158,971Expenses 2019: $19,927,780Net Income 2019: $231,1912019Revenue 2020: $17,789,163Expenses 2020: $18,601,046Net Income 2020: -$811,8832020Revenue 2021: $14,501,172Expenses 2021: $12,198,330Net Income 2021: $2,302,8422021Revenue 2022: $14,120,122Expenses 2022: $14,064,016Net Income 2022: $56,1062022Revenue 2023: $15,856,411Expenses 2023: $15,745,578Net Income 2023: $110,8332023Revenue 2024: $20,171,755Expenses 2024: $19,081,011Net Income 2024: $1,090,7442024

Highlighted filing

2022

Revenue$14,120,122
Expenses$14,064,016
Net Income$56,106
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$14,120,122
Mission and Program Overview

Mission

To educate delinquent youth.

To educate delinquent youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,973,028$3,971,737▼ $1,291
Cash and Non-Interest-Bearing Accounts$2,495,152$2,693,441▲ $198,289
Land, Buildings, and Equipment, Net$1,958,391$2,150,719▲ $192,328
Prepaid Expenses and Deferred Charges$404,187$429,221▲ $25,034
Pledges and Grants Receivable$811,417$65,982▼ $745,435
Total Assets$9,642,175$9,343,470▼ $298,705
Other Assets Total$0$32,370▲ $32,370
Liabilities
Deferred Revenue$869,751$1,123,887▲ $254,136
Accounts Payable and Accrued Expenses$1,580,209$1,123,612▼ $456,597
Other Liabilities$113,628$0▼ $113,628
Mortgage Notes Payable Secured by Investment Property$85,685$46,963▼ $38,722
Total Liabilities$2,649,273$2,294,462▼ $354,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,992,902$7,049,008▲ $56,106
Total Net Assets Fund Balance$6,992,902$7,049,008▲ $56,106
Total Liabilities and Net Assets / Fund Balance$9,642,175$9,343,470▼ $298,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,208,556$2,164,796$3,373,352
Other Land Buildings$800,046$2,533,617$3,333,663
Equipment$130,659$2,160,308$2,290,967
Leasehold Improvements$11,458$1,211,933$1,223,391
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel CostanzoOfficerPT$123,201$18,044$141,245
Robert SpearsDirector of Financial OperationsPT-$136,934$136,934
Harry StasikExecutive DirectorFT$86,115$15,345$101,460

Board Members and Trustees

NameTitle
Frank ZiemkiewiczChairman
Dick Roberts Director Thru09/21), Vice Chair (eff. 09/21)
Richard HoskinsVice Chairman/treasurer (exit 09/21)
Garry NelsonDirector
Joseph ThomasDirector
Steven ShererDirector
Charles ThomasDirector (entered 12/21)
Dr Eric Michael FrazierDirector (entered 12/21)
Kenneth Scholtz Director Thru09/21), Secretary (eff. 09/21)
Steve Hutchinson Secretary Thru09/21), Treasurer (eff. 09/21)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,022,816
Program Service Revenue
$11,940,774
Investment Income
$72,057
Other Revenue
$84,475
All Other Contributions
$6,100
Change in Net Assets
$56,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,120,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,120,122
Total Revenue per Form 990
$14,120,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,189,269
Other Expenses$5,874,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,071,118$420,311-$6,491,429
Fees for Services Other$1,741,702--$1,741,702
Insurance$787,028$85,355-$872,383
Other Employee Benefits$748,764$53,222-$801,986
Payroll Taxes$682,161$48,488-$730,649
Occupancy$447,990$84,544-$532,534
Depreciation Depletion$382,438$31,703-$414,141
Office Expenses$196,212$69,638-$265,850
Fees for Services Legal$17,988$222,736-$240,724
Current Officers, Directors, Trustees, and Key Employees$154,454$10,751-$165,205
Other Expenses$90,315$46,320-$90,315
All Other Expenses$58,578$21,983-$80,561
Advertising$58,118--$58,118
Fees for Services Lobbying-$37,322-$37,322
Fees for Services Accounting$716$10,351-$11,067
Interest$5,493--$5,493
Total Functional Expenses$12,896,397$1,167,619$0$14,064,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,064,016
Total Expenses per Audited Statements$14,064,016
Total Expenses per Form 990$14,064,016
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“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.”

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

“A member of management reviews the 990 prior to it being filed.”

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

“The conflict of interest policy is reviewed at least annually at meetings of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Policies and documents are available upon written request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
The Summit School
EIN
25-1782296
Phone
7242821995
Address
PO BOX 13 839 HERMAN ROAD, HERMAN, PA 16039
Doing Business As
The Summit Academy

Signing Officer

Name
Harry Stasik
Title
Executive Director
Phone
7242821995
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Stasik
Formed
1996
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
186
Volunteers
10

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Melanie Pantalone
Phone
4122613644
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 1,741,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,741,702.”

Financial Statement Notes

PART X, LINE 2:

“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. U.s. Gaap 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, 2022, 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 2019.”

Raw XML AppendixShowing 400 of 624 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/ReportableCompFromRltdOrgAmt11116716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN/TREASURER (EXIT 09/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt209/21), VICE CHAIR (EFF. 09/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt309/21), TREASURER (EFF. 09/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt409/21), SECRETARY (EFF. 09/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (ENTERED 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (ENTERED 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCIAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010723
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02016716
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010723
IRS990/GrossReceiptsAmt014120122
IRS990/GrossRentsGrp/RealAmt014100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt085355
IRS990/InsuranceGrp/ProgramServicesAmt0787028
IRS990/InsuranceGrp/TotalAmt0872383
IRS990/InterestGrp/ProgramServicesAmt05493
IRS990/InterestGrp/TotalAmt05493
IRS990/InvestmentIncomeGrp/ExclusionAmt061334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061334
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08070654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01958391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02150719
IRS990/LandBldgEquipCostOrOtherBssAmt010221373
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE DELINQUENT YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt085685
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046963
IRS990/NetAssetsOrFundBalancesBOYAmt06992902
IRS990/NetAssetsOrFundBalancesEOYAmt07049008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010723
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06992902
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07049008
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084544
IRS990/OccupancyGrp/ProgramServicesAmt0447990
IRS990/OccupancyGrp/TotalAmt0532534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069638
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196212
IRS990/OfficeExpensesGrp/TotalAmt0265850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt032370
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0748764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0801986
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES/PROG
IRS990/OtherExpensesGrp/Desc1AUTOMOTIVE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3RECRUITING AND STAFF TR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146320
IRS990/OtherExpensesGrp/ProgramServicesAmt01013692
IRS990/OtherExpensesGrp/ProgramServicesAmt1236335
IRS990/OtherExpensesGrp/ProgramServicesAmt2203295
IRS990/OtherExpensesGrp/ProgramServicesAmt390315
IRS990/OtherExpensesGrp/TotalAmt01013692
IRS990/OtherExpensesGrp/TotalAmt1261230
IRS990/OtherExpensesGrp/TotalAmt2249615
IRS990/OtherExpensesGrp/TotalAmt390315
IRS990/OtherLiabilitiesGrp/BOYAmt0113628
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt070375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070375
IRS990/OtherRevenueTotalAmt070375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06071118
IRS990/OtherSalariesAndWagesGrp/TotalAmt06491429
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0682161
IRS990/PayrollTaxesGrp/TotalAmt0730649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0811417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0404187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0429221
IRS990/PrincipalOfficerNm0HARRY STASIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011940774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011940774
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT PROGRAM PROVIDING EDUCATIONAL AND REHABILITATIVE SERVICES TO ADJUDICATED YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05866458
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07402327
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE HARBOR PROGRAM PROVIDING RESIDENTIAL FACILITY FOR MALES IN NEED OF EMERGENCY CARE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0624353
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0556818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02449205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039511
IRS990/PYOtherExpensesAmt06281836
IRS990/PYOtherRevenueAmt042134
IRS990/PYProgramServiceRevenueAmt011970322
IRS990/PYRevenuesLessExpensesAmt02302842
IRS990/PYSalariesCompEmpBnftPaidAmt05916494
IRS990/PYTotalExpensesAmt012198330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014501172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03981629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02022816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02449205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05780319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0324111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080362564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189909
IRS990ScheduleA/PublicSupportCY170Pct00.91830
IRS990ScheduleA/PublicSupportPY170Pct00.91220
IRS990ScheduleA/PublicSupportTotal170Amt05780319
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02022816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02449205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05780319
IRS990ScheduleA/TotalSupportAmt06294339
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt037322
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES 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/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt037322
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01208556

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,343,470
Liabilities
$2,294,462
Net assets
$7,049,008
Revenue
$14,120,122
Expenses
$14,064,016
Net income
$56,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$2.69$8.25$20.2$19.1$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$2.20$7.16$15.9$15.7$0.11
2022Detailed filing. Detailed filing data is available for this year.$9.34$2.29$7.05$14.1$14.1$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$2.65$6.99$14.5$12.2$2.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$7.46$4.69$17.8$18.6$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.69$5.50$20.2$19.9$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.86$5.27$20.2$20.1$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$4.77$5.15$17.5$18.1$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$4.53$5.69$16.1$16.1$0.02
2015Detailed filing. Detailed filing data is available for this year.$10.0$4.36$5.67$16.6$16.3$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.15$2.80$5.35$17.3$16.8$0.47
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$1.93$4.89$16.0
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$1.84$4.40$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$3.40$4.38$21.0
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$2.80$3.56$17.7