Civic Intelligence

Summit School Inc.

990 • Fiscal year 2014 • EIN 25-1782296

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.THEACADEMYSYSTEM.COM

View Organization Page

PO Box 13 839 Herman Road16039

(724) 282-1995

Siviq Scores

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

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$300,338

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,153,425

Up $1,334,787 (+20%) from 2013

Net Assets

Up

$5,354,311

Up $466,522 (+9.5%) from 2013

Liabilities

Up

$2,799,114

Up $868,265 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

$17,316,397

No earlier filing loaded for comparison.

Expenses

Up

$16,849,875

Up $803,645 (+5.0%) from 2013

Net Income

$466,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$8,153,425
Liabilities$2,799,114
Net Assets$5,354,311
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$17,316,397
Expenses$16,849,875
Net Income$466,522
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$17,341,126
Mission and Program Overview

Mission

To educate delinquent youth.

To educate delinquent youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,038,249$4,420,062▲ $381,813
Land, Buildings, and Equipment, Net$798,691$1,870,632▲ $1,071,941
Cash and Non-Interest-Bearing Accounts$524,017$1,359,270▲ $835,253
Savings and Temporary Cash Investments$600,000--
Prepaid Expenses and Deferred Charges$398,032$380,441▼ $17,591
Pledges and Grants Receivable$50,323$123,020▲ $72,697
Total Assets$6,818,638$8,153,425▲ $1,334,787
Other Assets Total$409,326--
Liabilities
Accounts Payable and Accrued Expenses$1,685,238$2,111,814▲ $426,576
Other Liabilities$79,950$537,028▲ $457,078
Mortgage Notes Payable Secured by Investment Property$165,661$150,272▼ $15,389
Total Liabilities$1,930,849$2,799,114▲ $868,265
Net Assets / Fund Balance
Unrestricted Net Assets$4,887,789$5,354,311▲ $466,522
Total Net Assets Fund Balance$4,887,789$5,354,311▲ $466,522
Total Liabilities and Net Assets / Fund Balance$6,818,638$8,153,425▲ $1,334,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,230,442$2,221,355$3,451,797
Equipment$225,385$1,708,340$1,933,725
Leasehold Improvements$59,126$1,153,613$1,212,739
Buildings$355,679$644,007$999,686
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel CostanzoOfficerPT$140,830$9,339$150,169
Steve ShererSchool DirectorFT$102,015$13,856$115,871

Board Members and Trustees

NameTitle
Frank ZiemkiewiczChairman of Board
Richard HoskinsVice Chairman of Board
Dick RobertsDirector
Joseph ThomasDirector
Kenneth ScholtzDirector
Steve HutchinsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Gross Mendelsohn & AssociatesAccounting/tax-$141,655
Revenue and Support

Revenue Composition

Contributions and Grants
$403,457
Program Service Revenue
$16,804,151
Investment Income
$17,533
Other Revenue
$91,256
Change in Net Assets
$466,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,316,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,316,397
Total Revenue per Form 990
$17,316,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,957,351
Other Expenses$7,892,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,703,957$498,461-$7,202,418
Fees for Services Other$2,452,775--$2,452,775
Insurance$728,929$78,332-$807,261
Other Employee Benefits$681,460$30,920-$712,380
Payroll Taxes$646,250$29,323-$675,573
Occupancy$552,223$108,767-$660,990
Fees for Services Legal-$444,363-$444,363
Current Officers, Directors, Trustees, and Key Employees$342,407$24,573-$366,980
Office Expenses$216,890$63,508-$280,398
Depreciation Depletion$247,539$22,563-$270,102
Advertising$128,041--$128,041
Other Expenses$91,914$65,535-$91,914
Fees for Services Accounting-$34,084-$34,084
All Other Expenses$5,749$19,366-$25,115
Interest$18,600--$18,600
Total Functional Expenses$15,383,128$1,466,747$0$16,849,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,849,875
Total Expenses per Audited Statements$16,849,875
Total Expenses per Form 990$16,849,875
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Credit Line$300,000
Due to Affiliates$237,028
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 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,career development, and charter school services. 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 expires in june 2019 was approved by the internal revenue service and the pennsylvania attorney general's office.”

Form 990, Part VI, Section B, Line 11

“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

EIN
25-1782296
Phone
7242821995

Signing Officer

Name
Leo Robert
Title
Director, Financial Operations
Phone
7242821995
Signed
2015-05-12

Organization Details

Principal Officer
Samuel Costanzo
Formed
1996
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
296
Volunteers
0

Preparer

Preparer
Eugene J Logan
Phone
4122613644
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 2,452,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,452,775.”

Financial Statement Notes

PART X, LINE 2:

“Summit academy is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the irc and classified by the internal revenue service (irs) as other than a private foundation. Summit academy follows the codification topic on income taxes. The topic prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. Summit academy classifies interest and penalties as tax expense, if incurred. Summit academy's statements of financial position at june 30, 2014 do not include any liabilities associated with uncertain tax positions; further, summit academy has no unrecognized tax benefits. Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state income taxes. Summit academy's federal exempt organizations' tax returns are subject to examination by the irs, generally for a period of three years after the returns are filed. Summit academy is also registered with the commonwealth of pennsylvania through the department of state's bureau of charitable organizations. Income that is not related to exempt purposes, less applicable deductions, is subject to federal and state income taxes. Summit academy had no unrelated business income for the year ended june 30, 2014. Accordingly, no provision for income taxes is reflected in these financial statements.”

Raw XML AppendixShowing 400 of 539 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01685238
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02111814
IRS990/AccountsReceivableGrp/BOYAmt04038249
IRS990/AccountsReceivableGrp/EOYAmt04420062
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE DELINQUENT YOUTH
IRS990/AdvertisingGrp/ProgramServicesAmt0128041
IRS990/AdvertisingGrp/TotalAmt0128041
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019366
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05749
IRS990/AllOtherExpensesGrp/TotalAmt025115
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LEO ROBERT
IRS990/BooksInCareOfDetail/PhoneNum04128855200
IRS990/BooksInCareOfDetail/USAddress/AddressLine10900 AGNEW ROAD
IRS990/BooksInCareOfDetail/USAddress/City0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode015227
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0524017
IRS990/CashNonInterestBearingGrp/EOYAmt01359270
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024573
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0342407
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0366980
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0141655
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PA 36 SOUTH CHARLES STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode021201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10GROSS MENDELSOHN & ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING/TAX
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0403457
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017533
IRS990/CYOtherExpensesAmt07892524
IRS990/CYOtherRevenueAmt091256
IRS990/CYProgramServiceRevenueAmt016804151
IRS990/CYRevenuesLessExpensesAmt0466522
IRS990/CYSalariesCompEmpBnftPaidAmt08957351
IRS990/CYTotalExpensesAmt016849875
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017316397
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022563
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0247539
IRS990/DepreciationDepletionGrp/TotalAmt0270102
IRS990/Desc0INPATIENT DRUG AND ALCOHOL PROGRAM PROVIDING EDUCATIONAL AND REHABILITATIVE SERVICES TO ADJUDICATED YOUTH
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0296
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010156371
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034084
IRS990/FeesForServicesAccountingGrp/TotalAmt034084
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0444363
IRS990/FeesForServicesLegalGrp/TotalAmt0444363
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02452775
IRS990/FeesForServicesOtherGrp/TotalAmt02452775
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713856
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DICK ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH SCHOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK ZIEMKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMUEL COSTANZO
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE SHERER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6140830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7102015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6140830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt013833
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0403457
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt038562
IRS990/GrossReceiptsAmt017341126
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt078332
IRS990/InsuranceGrp/ProgramServicesAmt0728929
IRS990/InsuranceGrp/TotalAmt0807261
IRS990/InterestGrp/ProgramServicesAmt018600
IRS990/InterestGrp/TotalAmt018600
IRS990/InvestmentIncomeGrp/ExclusionAmt03700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03700
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05727315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0798691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01870632
IRS990/LandBldgEquipCostOrOtherBssAmt07597947
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024729
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/BOYAmt0165661
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150272
IRS990/NetAssetsOrFundBalancesBOYAmt04887789
IRS990/NetAssetsOrFundBalancesEOYAmt05354311
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108767
IRS990/OccupancyGrp/ProgramServicesAmt0552223
IRS990/OccupancyGrp/TotalAmt0660990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063508
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216890
IRS990/OfficeExpensesGrp/TotalAmt0280398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0409326
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0681460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0712380
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES/PROG
IRS990/OtherExpensesGrp/Desc1AUTOMOTIVE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3RECRUITING AND STAFF TR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165535
IRS990/OtherExpensesGrp/ProgramServicesAmt01816400
IRS990/OtherExpensesGrp/ProgramServicesAmt1477827
IRS990/OtherExpensesGrp/ProgramServicesAmt2272167
IRS990/OtherExpensesGrp/ProgramServicesAmt391914
IRS990/OtherExpensesGrp/TotalAmt01816400
IRS990/OtherExpensesGrp/TotalAmt1524779
IRS990/OtherExpensesGrp/TotalAmt2337702
IRS990/OtherExpensesGrp/TotalAmt391914
IRS990/OtherLiabilitiesGrp/BOYAmt079950
IRS990/OtherLiabilitiesGrp/EOYAmt0537028
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt091256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091256
IRS990/OtherRevenueTotalAmt091256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0498461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06703957
IRS990/OtherSalariesAndWagesGrp/TotalAmt07202418
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029323
IRS990/PayrollTaxesGrp/ProgramServicesAmt0646250
IRS990/PayrollTaxesGrp/TotalAmt0675573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0398032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0380441
IRS990/PrincipalOfficerNm0SAMUEL COSTANZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016804151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016804151
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT PROGRAM PROVIDING EDUCATIONAL AND REHABILITATIVE SERVICES TO ADJUDICATED YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05226757
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05697338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0473784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06112
IRS990/PYOtherExpensesAmt07811657
IRS990/PYOtherRevenueAmt045153
IRS990/PYProgramServiceRevenueAmt016009750
IRS990/PYRevenuesLessExpensesAmt0488569
IRS990/PYSalariesCompEmpBnftPaidAmt08234573
IRS990/PYTotalExpensesAmt016046230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016534799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0466522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011106813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt043793
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES FOR GIFTS, HOSPITALITY, TRANSPORTATION, AND LODGING FOR STATE OFFICIALS OR EMPLOYEES OR THEIR IMMEDIATE FAMILIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt043793
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0644007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0999686
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01708340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01933725
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016849875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059126
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01153613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01212739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01230442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02221355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03451797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1237028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING CREDIT LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017316397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUMMIT ACADEMY IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. SUMMIT ACADEMY FOLLOWS THE CODIFICATION TOPIC ON INCOME TAXES. THE TOPIC PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. SUMMIT ACADEMY CLASSIFIES INTEREST AND PENALTIES AS TAX EXPENSE, IF INCURRED. SUMMIT ACADEMY'S STATEMENTS OF FINANCIAL POSITION AT JUNE 30, 2014 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, SUMMIT ACADEMY HAS NO UNRECOGNIZED TAX BENEFITS. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. SUMMIT ACADEMY'S FEDERAL EXEMPT ORGANIZATIONS' TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. SUMMIT ACADEMY IS ALSO REGISTERED WITH THE COMMONWEALTH OF PENNSYLVANIA THROUGH THE DEPARTMENT OF STATE'S BUREAU OF CHARITABLE ORGANIZATIONS. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. SUMMIT ACADEMY HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2014. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01870632
IRS990ScheduleD/TotalExpensesPerForm990Amt016849875
IRS990ScheduleD/TotalLiabilityAmt0537028
IRS990ScheduleD/TotalRevenuePerForm990Amt017316397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017316397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016849875
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADVERTISMENTS POSTED, RECRUITING FLYERS, EMPLOYEE HANDBOOK, & COPY ROOM WALL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TITLE I, TITLE II, SCHOOL IMPROVEMENT, AND FOOD SUBSIDIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAMUEL COSTANZO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150169
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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,CAREER DEVELOPMENT, AND CHARTER SCHOOL SERVICES. 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 EXPIRES IN JUNE 2019 WAS APPROVED BY THE INTERNAL REVENUE SERVICE AND THE PENNSYLVANIA ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT REVIEWS THE 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY AT MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES AND DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,452,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,452,775.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,153,425
Liabilities
$2,799,114
Net assets
$5,354,311
Revenue
$17,316,397
Expenses
$16,849,875
Net income
$466,522
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits