Civic Intelligence

Summit School Inc.

990 • Fiscal year 2012 • EIN 36-2660101

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 10, 2013

333 West River Road60123
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,995,699

Up $73,525 (+1.5%) from 2011

Net Assets

Down

$4,272,972

Down $145,993 (-3.3%) from 2011

Liabilities

Up

$722,727

Up $219,518 (+44%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,200,859

Down $250,434 (-7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,922,174Liabilities 2011: $503,209Net Assets 2011: $4,418,9652011Assets 2012: $4,995,699Liabilities 2012: $722,727Net Assets 2012: $4,272,9722012Assets 2013: $4,995,922Liabilities 2013: $585,516Net Assets 2013: $4,410,4062013Assets 2014: $6,197,842Liabilities 2014: $304,338Net Assets 2014: $5,893,5042014Assets 2016: $5,643,385Liabilities 2016: $37,091Net Assets 2016: $5,606,2942016Assets 2017: $5,746,951Liabilities 2017: $25,515Net Assets 2017: $5,721,4362017Assets 2018: $5,989,033Liabilities 2018: $24,211Net Assets 2018: $5,964,8222018Assets 2019: $5,795,321Liabilities 2019: $28,899Net Assets 2019: $5,766,4222019Assets 2020: $6,281,949Liabilities 2020: $405,387Net Assets 2020: $5,876,5622020Assets 2021: $6,323,370Liabilities 2021: $101,084Net Assets 2021: $6,222,2862021Assets 2022: $5,230,352Liabilities 2022: $111,685Net Assets 2022: $5,118,6672022Assets 2023: $4,946,658Liabilities 2023: $103,344Net Assets 2023: $4,843,3142023Assets 2024: $5,172,315Liabilities 2024: $169,013Net Assets 2024: $5,003,3022024

Highlighted filing

2012

Assets$4,995,699
Liabilities$722,727
Net Assets$4,272,972

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,451,2932011Expenses 2012: $3,200,8592012Expenses 2013: $2,971,8732013Revenue 2014: $4,252,939Expenses 2014: $2,879,549Net Income 2014: $1,373,3902014Revenue 2016: $2,683,681Expenses 2016: $2,988,484Net Income 2016: -$304,8032016Revenue 2017: $2,651,616Expenses 2017: $2,732,651Net Income 2017: -$81,0352017Revenue 2018: $2,809,997Expenses 2018: $2,697,333Net Income 2018: $112,6642018Revenue 2019: $2,640,771Expenses 2019: $2,759,895Net Income 2019: -$119,1242019Revenue 2020: $2,862,409Expenses 2020: $2,860,395Net Income 2020: $2,0142020Revenue 2021: $2,672,238Expenses 2021: $2,958,576Net Income 2021: -$286,3382021Revenue 2022: $2,725,735Expenses 2022: $3,286,757Net Income 2022: -$561,0222022Revenue 2023: $2,996,622Expenses 2023: $3,297,478Net Income 2023: -$300,8562023Revenue 2024: $4,264,216Expenses 2024: $4,404,207Net Income 2024: -$139,9912024

Highlighted filing

2012

Revenue-
Expenses$3,200,859
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Gross Receipts
$4,050,765
Mission and Program Overview

Mission

Summit school provides a highly individualized and structured setting for preschool, elementary, junior high and high school students.

Major Activities

Activity 2
Summit center provides a positive learning environment through structured play activities for children ages 3-7. Summit center includes several programs designed to assist children with diverse developmental & educational problems and needs.
Filing and Contact Details

Filer

EIN
36-2660101
Raw XML AppendixShowing 400 of 471 raw XML fields

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IRS990/Activity2/Description0SUMMIT CENTER PROVIDES A POSITIVE LEARNING ENVIRONMENT THROUGH STRUCTURED PLAY ACTIVITIES FOR CHILDREN AGES 3-7. SUMMIT CENTER INCLUDES SEVERAL PROGRAMS DESIGNED TO ASSIST CHILDREN WITH DIVERSE DEVELOPMENTAL & EDUCATIONAL PROBLEMS AND NEEDS.
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IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF THE FINAL FORM 990 AND SCHEDULES ARE PRESENTED AND APPROVED AT A BOARD MEETING PRIOR TO BEING FILED WITH THE IRS. BOARD MEMBERS ARE ASKED TO REVEIW THE RETURN INDIVIDUALLY AND TO CONTACT THE RETURN PREPARER, OTHER BOARD MEMBERS, OR EXECUTIVE OFFICERS WITH ANY QUESTIONS OR CONCERNS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT MONITORS AND ENFORCES COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY0431115
IRS990/TaxExemptBondLiabilities/EOY0371115
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10333 WEST RIVER ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0ELGIN
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060123
IRS990/TheBooksAreInCareOf/NamePerson0SUMMIT SCHOOL INC
IRS990/TheBooksAreInCareOf/TelephoneNumber08474680490

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.17$5.00$4.26$4.40$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.10$4.84$3.00$3.30$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.11$5.12$2.73$3.29$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.10$6.22$2.67$2.96$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.41$5.88$2.86$2.86$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.03$5.77$2.64$2.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.99$0.02$5.96$2.81$2.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.75$0.03$5.72$2.65$2.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.04$5.61$2.68$2.99$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.30$5.89$4.25$2.88$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.59$4.41$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.72$4.27$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.50$4.42$3.45