Civic Intelligence

Summit School Inc.

990 • Fiscal year 2019 • EIN 25-1782296

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 25, 2020

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

71st percentile

0.46x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$277,052

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

9th percentile

-8.4%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$10,191,426

Down $936,202 (-8.4%) from 2018

Net Assets

Up

$5,501,943

Up $231,191 (+4.4%) from 2018

Liabilities

Down

$4,689,483

Down $1,167,393 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

Down

$20,158,971

Down $51,818 (-0.3%) from 2018

Expenses

Down

$19,927,780

Down $164,397 (-0.8%) from 2018

Net Income

Up

$231,191

Up $112,579 (+95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$10,191,426
Liabilities$4,689,483
Net Assets$5,501,943
Open 2019 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

2019

Revenue$20,158,971
Expenses$19,927,780
Net Income$231,191
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.2
Gross Receipts
$20,158,971
Mission and Program Overview

Mission

To educate delinquent youth.

To educate delinquent youth

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel CostanzoOfficerPT$127,861$10,665$138,526
Steve ShererSchool Director (exited 11/2018)FT$119,975$10,655$130,630
John MccloudExecutive Director (exited 02/2019)FT$113,075$6,209$119,284
Harold StasikExecutive DirectorFT$84,795$10,591$95,386
Robert SpearsDirector of Financial OperationsPT-$61,460$61,460

Board Members and Trustees

NameTitle
Frank ZiemkiewiczChairman
Richard HoskinsVice Chairman
Dick RobertsDirector
Garry NelsonDirector
Jarrett DurhamDirector
Joseph ThomasDirector
Kenneth ScholtzDirector
Steve HutchinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$453,721
Program Service Revenue
$19,585,949
Investment Income
$107,789
Other Revenue
$11,512
Change in Net Assets
$231,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,158,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,158,971
Total Revenue per Form 990
$20,158,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$1,000,000
Due to Affiliates$262,259
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,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
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Stasik
Formed
1996
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
317
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 2,867,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,867,690.”

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. 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.”

Raw XML AppendixShowing 400 of 623 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR (EXITED 02/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCIAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOOL DIRECTOR (EXITED 11/2018)
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0453721
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025520
IRS990/GrossReceiptsAmt020158971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt01126003
IRS990/InsuranceGrp/TotalAmt01241888
IRS990/InterestGrp/ProgramServicesAmt0152915
IRS990/InterestGrp/TotalAmt0152915
IRS990/InvestmentIncomeGrp/ExclusionAmt082269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082269
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03154970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02739768
IRS990/LandBldgEquipCostOrOtherBssAmt09622375
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0724979
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0489002
IRS990/NetAssetsOrFundBalancesBOYAmt05270752
IRS990/NetAssetsOrFundBalancesEOYAmt05501943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108909
IRS990/OccupancyGrp/ProgramServicesAmt0553717
IRS990/OccupancyGrp/TotalAmt0662626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070087
IRS990/OfficeExpensesGrp/ProgramServicesAmt0209809
IRS990/OfficeExpensesGrp/TotalAmt0279896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0804
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0945087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0945087
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES/PROG
IRS990/OtherExpensesGrp/Desc1AUTOMOTIVE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156166
IRS990/OtherExpensesGrp/ProgramServicesAmt01909242
IRS990/OtherExpensesGrp/ProgramServicesAmt1373461
IRS990/OtherExpensesGrp/ProgramServicesAmt2246505
IRS990/OtherExpensesGrp/ProgramServicesAmt3142067
IRS990/OtherExpensesGrp/TotalAmt01909242
IRS990/OtherExpensesGrp/TotalAmt1409957
IRS990/OtherExpensesGrp/TotalAmt2302671
IRS990/OtherExpensesGrp/TotalAmt3142067
IRS990/OtherLiabilitiesGrp/BOYAmt02250719
IRS990/OtherLiabilitiesGrp/EOYAmt01262259
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011512
IRS990/OtherRevenueTotalAmt011512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08620956
IRS990/OtherSalariesAndWagesGrp/TotalAmt08823714
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0721460
IRS990/PayrollTaxesGrp/TotalAmt0721460
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0508100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0396177
IRS990/PrincipalOfficerNm0HARRY STASIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019585949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019585949
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT PROGRAM PROVIDING EDUCATIONAL AND REHABILITATIVE SERVICES TO ADJUDICATED YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06444482
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09271096
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE HARBOR PROGRAM PROVIDING RESIDENTIAL FACILITY FOR MALES IN NEED OF EMERGENCY CARE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01045386
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01035816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099273
IRS990/PYOtherExpensesAmt09214165
IRS990/PYOtherRevenueAmt025348
IRS990/PYProgramServiceRevenueAmt019692494
IRS990/PYRevenuesLessExpensesAmt0118612
IRS990/PYSalariesCompEmpBnftPaidAmt010878012
IRS990/PYTotalExpensesAmt020092177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020210789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0231191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09279037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0797343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02566592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087698199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072636
IRS990ScheduleA/PublicSupportCY170Pct00.91460
IRS990ScheduleA/PublicSupportPY170Pct00.91270
IRS990ScheduleA/PublicSupportTotal170Amt02566592
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0797343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02566592
IRS990ScheduleA/TotalSupportAmt02806197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt076281
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/TotalLobbyingExpendituresAmt076281
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01835668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01489365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03325033
IRS990ScheduleD/EquipmentGrp/BookValueAmt093247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02048426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02141673
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019927780
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,191,426
Liabilities
$4,689,483
Net assets
$5,501,943
Revenue
$20,158,971
Expenses
$19,927,780
Net income
$231,191
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
2019Detailed filing. Detailed filing data is available for this year.$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

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