Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Tower Education Association
990 • Fiscal year 2014 • EIN 38-3235125
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$4,017,722
Up $132,808 (+3.4%) from 2013
Net Assets
Up$1,099,269
Up $166,354 (+18%) from 2013
Liabilities
Down$2,918,453
Down $33,546 (-1.1%) from 2013
Revenue And Expenses
Revenue
Up$1,754,700
Up $582,722 (+50%) from 2013
Expenses
Up$1,611,400
Up $28,882 (+1.8%) from 2013
Net Income
Up$143,300
Up $553,840 (+135%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 9, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $1,782,231
Mission and Program Overview
Mission
Summers-knoll school exists to prepare children for the future through a challenging academic program that considers the whole child in a supportive, encouraging, and joyful environment.
Summers-knoll school exists to enable bright, creative, and gifted children to realize their unique academic, social, and emotional potential in a beautiful, loving setting. Summers-knoll provides a unique learning experience, in which each child can reach his or her own educational goals within an environment that is safe, supportive, and nurturing. It is the objective of the teachers, the administrators, and the school community to provide an experience for our children that creates a love of learning by encouraging each child to achieve to his or her own unique potential without pressure. Our curriculum is child-centered, with a variety of subjects woven into a rich tapestry of solid academics, artistic expression, and public service.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,510,537 | $3,440,072 | ▼ $70,465 |
| Savings and Temporary Cash Investments | - | $477,875 | - |
| Loans From Officers Directors | $493,598 | $462,196 | ▼ $31,402 |
| Accounts Receivable | $72,592 | $30,520 | ▼ $42,072 |
| Pledges and Grants Receivable | $46,883 | $29,830 | ▼ $17,053 |
| Investments in Publicly Traded Securities | $20,698 | $22,077 | ▲ $1,379 |
| Cash and Non-Interest-Bearing Accounts | $234,204 | $17,348 | ▼ $216,856 |
| Total Assets | $3,884,914 | $4,017,722 | ▲ $132,808 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,645,883 | $1,799,813 | ▲ $153,930 |
| Deferred Revenue | $380,841 | $524,636 | ▲ $143,795 |
| Unsecured Notes Loans Payable | $300,000 | - | - |
| Accounts Payable and Accrued Expenses | $122,677 | $131,808 | ▲ $9,131 |
| Other Liabilities | $9,000 | - | - |
| Total Liabilities | $2,951,999 | $2,918,453 | ▼ $33,546 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $894,915 | $1,031,439 | ▲ $136,524 |
| Temporarily Rstr Net Assets | $38,000 | $67,830 | ▲ $29,830 |
| Total Net Assets Fund Balance | $932,915 | $1,099,269 | ▲ $166,354 |
| Total Liabilities and Net Assets / Fund Balance | $3,884,914 | $4,017,722 | ▲ $132,808 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,386,223 | $104,658 | $3,490,881 |
| Equipment | $53,849 | $185,996 | $239,845 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joanna Hastings | Headmaster | FT | $83,844 | $7,535 | $91,379 |
| Kimberley Guziel | Finance Mana | FT | $28,977 | $2,495 | $31,472 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Schutt | President |
| Dan Crane | Trustee |
| Karen Sikkenga | Trustee |
| Preeti Schaden | Trustee |
| Karen Godwin | Secretary |
| Patrick Thornton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $89,494
- Program Service Revenue
- $1,495,929
- Investment Income
- $1,443
- Other Revenue
- $167,834
- All Other Contributions
- $89,494
- Change in Net Assets
- $143,300
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,754,700
- Revenue Not Reported on Form 990
- $31,031
- Total Revenue per Audited Statements
- $1,785,731
- Total Revenue per Form 990
- $1,754,700
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,062,060 |
| Other Expenses | $549,340 |
| Total Fundraising Expense | $23,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $670,465 | $75,336 | $14,180 | $759,981 |
| Current Officers, Directors, Trustees, and Key Employees | $13,707 | $100,006 | $9,138 | $122,851 |
| Payroll Taxes | $75,445 | $28,686 | - | $104,131 |
| Depreciation Depletion | $56,827 | $24,355 | - | $81,182 |
| Other Employee Benefits | $54,410 | $20,687 | - | $75,097 |
| All Other Expenses | $55,314 | $15,254 | - | $70,568 |
| Occupancy | $38,261 | $9,566 | - | $47,827 |
| Other Expenses | $47,576 | $13,168 | - | $47,576 |
| Advertising | $21,299 | - | - | $21,299 |
| Insurance | $10,654 | $4,567 | - | $15,221 |
| Office Expenses | $11,429 | $3,372 | - | $14,801 |
| Interest | $7,756 | $3,805 | - | $11,561 |
| Fees for Services Accounting | - | $4,770 | - | $4,770 |
| Travel | $765 | $430 | - | $1,195 |
| Total Functional Expenses | $1,272,732 | $315,350 | $23,318 | $1,611,400 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,642,431 |
| Expenses per Audited Statements | $1,611,400 |
| Total Expenses per Form 990 | $1,611,400 |
| Expenses Not Reported on Form 990 | $31,031 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $74,939 |
| Fundraising Direct Expenses | $27,531 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $74,939 | $74,939 | $27,531 | $47,408 |
| Total Events | $74,939 | $74,939 | $27,531 | $47,408 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $493,598 | $462,196 | ▼ $31,402 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Draft of the return is given to the board for review and final approval before it is filed.”
Form 990, Page 6, Part VI, Line 12C
“Summers-knoll board members, upon election to the board of directors, read the conflict of interest policy, give the appropriate information and sign the individual conflict of interest document as part of the board membership documents packet. Board members are requested to update their information on an annual basis.”
Form 990, Page 6, Part VI, Line 15A
“Contract as negotiated with the board. For comparability of compensation, the organization uses association of independent michagan schools (aims), national association of independent schools (nais) and independent school association of the central states (isacs)”
Form 990, Page 6, Part VI, Line 15B
“Contract as negotiated with the board”
Form 990, Page 6, Part VI, Line 19
“990's are public information and are available online - guidestar; also documents are available to individuals upon request.”
Filing and Contact Details
Filer
- EIN
- 38-3235125
- Phone
- 7349717991
Signing Officer
- Name
- Paul Schutt
- Title
- Board President
- Phone
- 7349717991
- Signed
- 2014-12-09
Organization Details
- Principal Officer
- Paul Schutt
- Formed
- 1995
- Legal Domicile
- Mi
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 59
- Volunteers
- 25
Preparer
- Preparer
- THOMAS A O'SULLIVAN
- Phone
- 7347691331
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Summers-knoll school exists to enable bright, creative, and gifted children to realize their unique academic, social, and emotional potential in a beautiful, loving setting. Summers-knoll provides a unique learning experience, in which each child can reach his or her own educational goals within an environment that is safe, supportive, and nurturing. It is the objective of the teachers, the administrators, and the school community to provide an experience for our children that creates a love of learning by encouraging each child to achieve to his or her own unique potential without pressure. Our curriculum is child-centered, with a variety of subjects woven into a rich tapestry of solid academics, artistic expression, and public service.”
Form 990, Page 2, Part III, Line 4D
“Summer camp program - this is a summer program offered after the end of the school year. It is offered to both students in and out of the summers-knoll community.”
Form 990, Part XI, Line 9
“Fundraising expenses 27,531 fundraising expenses -27,531”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Fundraising expenses 27,531”
Schedule D, Page 4, Part XII, Line 2D
“Fundraising expenses 27,531”
Raw XML AppendixShowing 400 of 473 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/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUMMERS-KNOLL SCHOOL EXISTS TO ENABLE BRIGHT, CREATIVE, AND GIFTED CHILDREN TO REALIZE THEIR UNIQUE ACADEMIC, SOCIAL, AND EMOTIONAL POTENTIAL IN A BEAUTIFUL, LOVING SETTING. SUMMERS-KNOLL PROVIDES A UNIQUE LEARNING EXPERIENCE, IN WHICH EACH CHILD CAN REACH HIS OR HER OWN EDUCATIONAL GOALS WITHIN AN ENVIRONMENT THAT IS SAFE, SUPPORTIVE, AND NURTURING. IT IS THE OBJECTIVE OF THE TEACHERS, THE ADMINISTRATORS, AND THE SCHOOL COMMUNITY TO PROVIDE AN EXPERIENCE FOR OUR CHILDREN THAT CREATES A LOVE OF LEARNING BY ENCOURAGING EACH CHILD TO ACHIEVE TO HIS OR HER OWN UNIQUE POTENTIAL WITHOUT PRESSURE. OUR CURRICULUM IS CHILD-CENTERED, WITH A VARIETY OF SUBJECTS WOVEN INTO A RICH TAPESTRY OF SOLID ACADEMICS, ARTISTIC EXPRESSION, AND PUBLIC SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1645883 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1799813 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 932915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1099269 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47408 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47408 |
| IRS990/NoncashContributionsAmt | 0 | 8275 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9566 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38261 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47827 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3372 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14801 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20687 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54410 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75097 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL CAMPAIGNS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CORE CLASSROOM PROGRAM EX |
| IRS990/OtherExpensesGrp/Desc | 3 | AFTER SCHOOL PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108089 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65835 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59416 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47576 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 120426 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 120426 |
| IRS990/OtherRevenueTotalAmt | 0 | 120426 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75336 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 670465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 759981 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28686 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104131 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46883 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29830 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL SCHUTT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 23054 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTERSCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1196368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 202595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 72822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1196368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 202595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 72822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24144 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTER SCHOOL PROGRAMS - THESE PROGRAMS ARE OFFERED TO STUDENTS AS EXTRACURRICULAR ACTIVITIES AFTER SCHOOL HOURS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 89091 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BREAK PROGRAMS - THESE ARE PROGRAMS OFFERED TO STUDENTS AND THE COMMUNITY WHEN THE SCHOOL SESSION IS ON BREAK DURING THE SCHOOL YEAR. PROGRAMS ARE OFFERED DURING THE DAY WHILE PARENTS ARE AT WORK. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 165456 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUMMER CAMP PROGRAM - THIS IS A SUMMER PROGRAM OFFERED AFTER THE END OF THE SCHOOL YEAR. IT IS OFFERED TO BOTH STUDENTS IN AND OUT OF THE SUMMERS-KNOLL COMMUNITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 156475 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -399376 |
| IRS990/PYOtherExpensesAmt | 0 | 612295 |
| IRS990/PYOtherRevenueAmt | 0 | 74760 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1340119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -410540 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 970223 |
| IRS990/PYTotalExpensesAmt | 0 | 1582518 |
| IRS990/PYTotalRevenueAmt | 0 | 1171978 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143300 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 477875 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3386223 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 104658 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3490881 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53849 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 185996 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 239845 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 31031 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1611400 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 27531 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 27531 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 31031 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1754700 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 27,531 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 27,531 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3440072 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1611400 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1754700 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1785731 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1642431 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NOTICE OF THE SCHOOL'S NON-DISCRIMINATORY POLICY IS PUBLISHED IN THE REQUIRED TYPE ON THEIR WEBSITE WWW.SUMMERS-KNOLL.ORG. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 74939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 74939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 74939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 74939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 47408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27531 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 300000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 162196 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 300000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 175000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | THE ANDRAH FOUNDATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | LOOSEN PERSONAL LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FOUNDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | PARENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 462196 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUMMERS-KNOLL SCHOOL EXISTS TO ENABLE BRIGHT, CREATIVE, AND GIFTED CHILDREN TO REALIZE THEIR UNIQUE ACADEMIC, SOCIAL, AND EMOTIONAL POTENTIAL IN A BEAUTIFUL, LOVING SETTING. SUMMERS-KNOLL PROVIDES A UNIQUE LEARNING EXPERIENCE, IN WHICH EACH CHILD CAN REACH HIS OR HER OWN EDUCATIONAL GOALS WITHIN AN ENVIRONMENT THAT IS SAFE, SUPPORTIVE, AND NURTURING. IT IS THE OBJECTIVE OF THE TEACHERS, THE ADMINISTRATORS, AND THE SCHOOL COMMUNITY TO PROVIDE AN EXPERIENCE FOR OUR CHILDREN THAT CREATES A LOVE OF LEARNING BY ENCOURAGING EACH CHILD TO ACHIEVE TO HIS OR HER OWN UNIQUE POTENTIAL WITHOUT PRESSURE. OUR CURRICULUM IS CHILD-CENTERED, WITH A VARIETY OF SUBJECTS WOVEN INTO A RICH TAPESTRY OF SOLID ACADEMICS, ARTISTIC EXPRESSION, AND PUBLIC SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUMMER CAMP PROGRAM - THIS IS A SUMMER PROGRAM OFFERED AFTER THE END OF THE SCHOOL YEAR. IT IS OFFERED TO BOTH STUDENTS IN AND OUT OF THE SUMMERS-KNOLL COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DRAFT OF THE RETURN IS GIVEN TO THE BOARD FOR REVIEW AND FINAL APPROVAL BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUMMERS-KNOLL BOARD MEMBERS, UPON ELECTION TO THE BOARD OF DIRECTORS, READ THE CONFLICT OF INTEREST POLICY, GIVE THE APPROPRIATE INFORMATION AND SIGN THE INDIVIDUAL CONFLICT OF INTEREST DOCUMENT AS PART OF THE BOARD MEMBERSHIP DOCUMENTS PACKET. BOARD MEMBERS ARE REQUESTED TO UPDATE THEIR INFORMATION ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT AS NEGOTIATED WITH THE BOARD. FOR COMPARABILITY OF COMPENSATION, THE ORGANIZATION USES ASSOCIATION OF INDEPENDENT MICHAGAN SCHOOLS (AIMS), NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) AND INDEPENDENT SCHOOL ASSOCIATION OF THE CENTRAL STATES (ISACS) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT AS NEGOTIATED WITH THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 990'S ARE PUBLIC INFORMATION AND ARE AVAILABLE ONLINE - GUIDESTAR; ALSO DOCUMENTS ARE AVAILABLE TO INDIVIDUALS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUNDRAISING EXPENSES 27,531 FUNDRAISING EXPENSES -27,531 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 38000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 67830 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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.
- Assets
- $4,017,722
- Liabilities
- $2,918,453
- Net assets
- $1,099,269
- Revenue
- $1,754,700
- Expenses
- $1,611,400
- Net income
- $143,300
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