Civic Intelligence

Summit School Inc.

990 • Fiscal year 2021 • EIN 25-1782296

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

61st percentile

0.27x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$290,670

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$9,642,175

Down $2,511,862 (-21%) from 2020

Net Assets

Up

$6,992,902

Up $2,302,842 (+49%) from 2020

Liabilities

Down

$2,649,273

Down $4,814,704 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin57th percentile

Revenue

Down

$14,501,172

Down $3,287,991 (-18%) from 2020

Expenses

Down

$12,198,330

Down $6,402,716 (-34%) from 2020

Net Income

Up

$2,302,842

Up $3,114,725 (+384%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$9,642,175
Liabilities$2,649,273
Net Assets$6,992,902
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$14,501,172
Expenses$12,198,330
Net Income$2,302,842
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$14,523,855
Mission and Program Overview

Mission

To educate delinquent youth.

To educate delinquent youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,298,787$3,973,028▼ $325,759
Cash and Non-Interest-Bearing Accounts$4,769,850$2,495,152▼ $2,274,698
Land, Buildings, and Equipment, Net$2,426,531$1,958,391▼ $468,140
Pledges and Grants Receivable$213,284$811,417▲ $598,133
Prepaid Expenses and Deferred Charges$445,585$404,187▼ $41,398
Total Assets$12,154,037$9,642,175▼ $2,511,862
Liabilities
Accounts Payable and Accrued Expenses$2,764,091$1,580,209▼ $1,183,882
Deferred Revenue$2,037,600$869,751▼ $1,167,849
Other Liabilities$2,336,880$113,628▼ $2,223,252
Mortgage Notes Payable Secured by Investment Property$325,406$85,685▼ $239,721
Total Liabilities$7,463,977$2,649,273▼ $4,814,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,690,060$6,992,902▲ $2,302,842
Total Net Assets Fund Balance$4,690,060$6,992,902▲ $2,302,842
Total Liabilities and Net Assets / Fund Balance$12,154,037$9,642,175▼ $2,511,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,357,889$2,015,463$3,373,352
Other Land Buildings$447,936$2,400,451$2,848,387
Equipment$142,199$2,118,379$2,260,578
Leasehold Improvements$10,367$1,205,957$1,216,324
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel CostanzoOfficerPT$134,791$10,544$145,335
Robert SpearsDirector of Financial OperationsPT-$129,875$129,875
Harold StasikExecutive DirectorFT$84,538$13,186$97,724

Board Members and Trustees

NameTitle
Frank ZiemkiewiczChairman
Richard HoskinsVice Chairman/treasurer
Dick RobertsDirector
Garry NelsonDirector
Joseph ThomasDirector
Kenneth ScholtzDirector
Steven ShererDirector
John MccloudDirector (7/20 Thru 6/21)
Steve HutchinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,449,205
Program Service Revenue
$11,970,322
Investment Income
$39,511
Other Revenue
$42,134
All Other Contributions
$11,300
Change in Net Assets
$2,302,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,501,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,857,252
Total Revenue per Audited Statements
$16,358,424
Total Revenue per Form 990
$14,501,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,281,836
Salaries, Compensation, and Employee Benefits$5,916,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,428,768$566,060-$5,994,828
Fees for Services Other$2,059,774--$2,059,774
Other Employee Benefits$823,097$78,359-$901,456
Insurance$781,692$86,346-$868,038
Depreciation Depletion$535,481$52,919-$588,400
Occupancy$457,688$80,052-$537,740
Office Expenses$200,000$69,822-$269,822
Current Officers, Directors, Trustees, and Key Employees$220,286$22,773-$243,059
Fees for Services Legal$34,503$178,846-$213,349
Other Expenses$134,077$13,361-$147,438
All Other Expenses$78,893$4,069-$82,962
Interest$54,037--$54,037
Advertising$40,980--$40,980
Fees for Services Lobbying-$37,879-$37,879
Fees for Services Accounting$1,166$7,324-$8,490
Payroll Taxes$-1,116,554$-106,295-$-1,222,849
Total Functional Expenses$11,071,826$1,126,504$0$12,198,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,055,582
Total Expenses per Audited Statements$14,055,582
Total Expenses per Form 990$12,198,330
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,857,252
Other Expense Adjustments$-1,857,252
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
Due to Affiliates$113,628
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
Harold Stasik
Title
Executive Director
Phone
7242821995
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Stasik
Formed
1996
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
242
Volunteers
9

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 2,059,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,059,774.”

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, 2021, 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 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass employee retention credits 1,857,252.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass employee retention credits -1,857,252.”

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/TitleTxt1DIRECTOR (7/20 THRU 6/21)
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCIAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt026316
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02437905
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt048999
IRS990/GrossReceiptsAmt014523855
IRS990/GrossRentsGrp/RealAmt013800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt086346
IRS990/InsuranceGrp/ProgramServicesAmt0781692
IRS990/InsuranceGrp/TotalAmt0868038
IRS990/InterestGrp/ProgramServicesAmt054037
IRS990/InterestGrp/TotalAmt054037
IRS990/InvestmentIncomeGrp/ExclusionAmt013195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013195
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07740250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02426531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01958391
IRS990/LandBldgEquipCostOrOtherBssAmt09698641
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022683
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/BOYAmt0325406
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085685
IRS990/NetAssetsOrFundBalancesBOYAmt04690060
IRS990/NetAssetsOrFundBalancesEOYAmt06992902
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026316
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04690060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06992902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080052
IRS990/OccupancyGrp/ProgramServicesAmt0457688
IRS990/OccupancyGrp/TotalAmt0537740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069822
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200000
IRS990/OfficeExpensesGrp/TotalAmt0269822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0823097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0901456
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES/PROG
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3AUTOMOTIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113361
IRS990/OtherExpensesGrp/ProgramServicesAmt01007707
IRS990/OtherExpensesGrp/ProgramServicesAmt1153970
IRS990/OtherExpensesGrp/ProgramServicesAmt2176261
IRS990/OtherExpensesGrp/ProgramServicesAmt3134077
IRS990/OtherExpensesGrp/TotalAmt01007707
IRS990/OtherExpensesGrp/TotalAmt1188959
IRS990/OtherExpensesGrp/TotalAmt2176261
IRS990/OtherExpensesGrp/TotalAmt3147438
IRS990/OtherLiabilitiesGrp/BOYAmt02336880
IRS990/OtherLiabilitiesGrp/EOYAmt0113628
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt028334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028334
IRS990/OtherRevenueTotalAmt028334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0566060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05428768
IRS990/OtherSalariesAndWagesGrp/TotalAmt05994828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-106295
IRS990/PayrollTaxesGrp/ProgramServicesAmt0-1116554
IRS990/PayrollTaxesGrp/TotalAmt0-1222849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0811417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0445585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0404187
IRS990/PrincipalOfficerNm0HAROLD STASIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011970322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011970322
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT PROGRAM PROVIDING EDUCATIONAL AND REHABILITATIVE SERVICES TO ADJUDICATED YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04752740
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05393847
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE HARBOR PROGRAM PROVIDING RESIDENTIAL FACILITY FOR MALES IN NEED OF EMERGENCY CARE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0435582
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0407842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100895
IRS990/PYOtherExpensesAmt07974951
IRS990/PYOtherRevenueAmt054340
IRS990/PYProgramServiceRevenueAmt017173025
IRS990/PYRevenuesLessExpensesAmt0-811883
IRS990/PYSalariesCompEmpBnftPaidAmt010626095
IRS990/PYTotalExpensesAmt018601046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017789163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02302842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06168633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02449205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04296341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085354089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131205
IRS990ScheduleA/PublicSupportCY170Pct00.91220
IRS990ScheduleA/PublicSupportPY170Pct00.85660
IRS990ScheduleA/PublicSupportTotal170Amt04296341
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02449205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04296341
IRS990ScheduleA/TotalSupportAmt04709813
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/DirectContactLegislatorsAmt037879
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/TotalLobbyingExpendituresAmt037879
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01357889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02015463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03373352
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02118379

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,642,175
Liabilities
$2,649,273
Net assets
$6,992,902
Revenue
$14,501,172
Expenses
$12,198,330
Net income
$2,302,842
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
2021Detailed filing. Detailed filing data is available for this year.$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

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