Civic Intelligence

Summit School Inc.

990 • Fiscal year 2020 • EIN 25-1782296

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.42x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$306,737

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$12,154,037

Up $1,962,611 (+19%) from 2019

Net Assets

Down

$4,690,060

Down $811,883 (-15%) from 2019

Liabilities

Up

$7,463,977

Up $2,774,494 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Down

$17,789,163

Down $2,369,808 (-12%) from 2019

Expenses

Down

$18,601,046

Down $1,326,734 (-6.7%) from 2019

Net Income

Down

-$811,883

Down $1,043,074 (-451%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$12,154,037
Liabilities$7,463,977
Net Assets$4,690,060
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$17,789,163
Expenses$18,601,046
Net Income-$811,883
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$17,789,163
Mission and Program Overview

Mission

To educate delinquent youth.

To educate delinquent youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$975,093$4,769,850▲ $3,794,757
Accounts Receivable$6,026,656$4,298,787▼ $1,727,869
Land, Buildings, and Equipment, Net$2,739,768$2,426,531▼ $313,237
Prepaid Expenses and Deferred Charges$396,177$445,585▲ $49,408
Pledges and Grants Receivable$52,928$213,284▲ $160,356
Total Assets$10,191,426$12,154,037▲ $1,962,611
Other Assets Total$804--
Liabilities
Accounts Payable and Accrued Expenses$2,938,222$2,764,091▼ $174,131
Other Liabilities$1,262,259$2,336,880▲ $1,074,621
Deferred Revenue-$2,037,600-
Mortgage Notes Payable Secured by Investment Property$489,002$325,406▼ $163,596
Total Liabilities$4,689,483$7,463,977▲ $2,774,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,501,943$4,690,060▼ $811,883
Total Net Assets Fund Balance$5,501,943$4,690,060▼ $811,883
Total Liabilities and Net Assets / Fund Balance$10,191,426$12,154,037▲ $1,962,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,612,050$1,752,981$3,365,031
Other Land Buildings$661,739$2,314,601$2,976,340
Equipment$134,365$2,083,806$2,218,171
Leasehold Improvements$18,377$1,197,947$1,216,324
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel CostanzoOfficerPT$134,362$17,010$151,372
John MccloudFormer Executive Director-$114,058$20,460$134,518
William SharpeEmployeeFT$120,853$3,971$124,824
Robert SpearsDirector of Financial OperationsPT-$117,919$117,919
Harold StasikExecutive DirectorFT$80,100$10,668$90,768

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$460,903
Program Service Revenue
$17,173,025
Investment Income
$100,895
Other Revenue
$54,340
Change in Net Assets
$-811,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,789,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,789,163
Total Revenue per Form 990
$17,789,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,626,095
Other Expenses$7,974,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,904,950$670,040-$8,574,990
Fees for Services Other$2,518,874--$2,518,874
Insurance$1,006,542$103,374-$1,109,916
Other Employee Benefits$835,471$74,264-$909,735
Payroll Taxes$702,287$62,425-$764,712
Occupancy$520,245$98,678-$618,923
Depreciation Depletion$534,963$52,868-$587,831
Office Expenses$215,036$73,137-$288,173
Current Officers, Directors, Trustees, and Key Employees$223,123$19,017-$242,140
Fees for Services Legal$30,027$203,830-$233,857
Comp Disqual Persons$123,935$10,583-$134,518
Advertising$134,402--$134,402
Interest$90,711--$90,711
Other Expenses$82,238$23,075-$82,238
Fees for Services Lobbying-$67,766-$67,766
All Other Expenses$10,525$13,757-$24,282
Fees for Services Accounting$1,870$16,914-$18,784
Total Functional Expenses$17,049,188$1,551,858$0$18,601,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,601,046
Total Expenses per Audited Statements$18,601,046
Total Expenses per Form 990$18,601,046
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$2,300,000
Due to Affiliates$36,880
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Stasik
Formed
1996
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
295
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 2,518,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,518,874.”

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, 2020, 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 2017.”

Raw XML AppendixShowing 400 of 630 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/TitleTxt1FORMER EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF FINANCIAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07080
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0460903
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07080
IRS990/GrossReceiptsAmt017789163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0103374
IRS990/InsuranceGrp/ProgramServicesAmt01006542
IRS990/InsuranceGrp/TotalAmt01109916
IRS990/InterestGrp/ProgramServicesAmt090711
IRS990/InterestGrp/TotalAmt090711
IRS990/InvestmentIncomeGrp/ExclusionAmt093815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093815
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07349335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02739768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02426531
IRS990/LandBldgEquipCostOrOtherBssAmt09775866
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/BOYAmt0489002
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0325406
IRS990/NetAssetsOrFundBalancesBOYAmt05501943
IRS990/NetAssetsOrFundBalancesEOYAmt04690060
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05501943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04690060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098678
IRS990/OccupancyGrp/ProgramServicesAmt0520245
IRS990/OccupancyGrp/TotalAmt0618923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073137
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215036
IRS990/OfficeExpensesGrp/TotalAmt0288173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0804
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0835471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0909735
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES/PROG
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2AUTOMOTIVE
IRS990/OtherExpensesGrp/Desc3RECRUITING AND STAFF TR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123075
IRS990/OtherExpensesGrp/ProgramServicesAmt01587369
IRS990/OtherExpensesGrp/ProgramServicesAmt1272731
IRS990/OtherExpensesGrp/ProgramServicesAmt2253889
IRS990/OtherExpensesGrp/ProgramServicesAmt382238
IRS990/OtherExpensesGrp/TotalAmt01587369
IRS990/OtherExpensesGrp/TotalAmt1334861
IRS990/OtherExpensesGrp/TotalAmt2276964
IRS990/OtherExpensesGrp/TotalAmt382238
IRS990/OtherLiabilitiesGrp/BOYAmt01262259
IRS990/OtherLiabilitiesGrp/EOYAmt02336880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt054340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054340
IRS990/OtherRevenueTotalAmt054340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0670040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07904950
IRS990/OtherSalariesAndWagesGrp/TotalAmt08574990
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062425
IRS990/PayrollTaxesGrp/ProgramServicesAmt0702287
IRS990/PayrollTaxesGrp/TotalAmt0764712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0396177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0445585
IRS990/PrincipalOfficerNm0HARRY STASIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017173025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017173025
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT PROGRAM PROVIDING EDUCATIONAL AND REHABILITATIVE SERVICES TO ADJUDICATED YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06242110
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07968544
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE HARBOR PROGRAM PROVIDING RESIDENTIAL FACILITY FOR MALES IN NEED OF EMERGENCY CARE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0593703
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0531968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0453721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107789
IRS990/PYOtherExpensesAmt09179709
IRS990/PYOtherRevenueAmt011512
IRS990/PYProgramServiceRevenueAmt019585949
IRS990/PYRevenuesLessExpensesAmt0231191
IRS990/PYSalariesCompEmpBnftPaidAmt010748071
IRS990/PYTotalExpensesAmt019927780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020158971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-811883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08672513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02230152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089092153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011738
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114609
IRS990ScheduleA/PublicSupportCY170Pct00.85660
IRS990ScheduleA/PublicSupportPY170Pct00.91460
IRS990ScheduleA/PublicSupportTotal170Amt02230152
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02230152
IRS990ScheduleA/TotalSupportAmt02603576
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/DirectContactLegislatorsAmt067766
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/TotalLobbyingExpendituresAmt067766
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01612050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01752981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03365031
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02083806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02218171
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018601046

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,154,037
Liabilities
$7,463,977
Net assets
$4,690,060
Revenue
$17,789,163
Expenses
$18,601,046
Net income
-$811,883
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
2020Detailed filing. Detailed filing data is available for this year.$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