Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Tower Education Association
990 • Fiscal year 2015 • EIN 38-3235125
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$3,895,792
Down $121,930 (-3.0%) from 2014
Net Assets
Up$1,234,040
Up $134,771 (+12%) from 2014
Liabilities
Down$2,661,752
Down $256,701 (-8.8%) from 2014
Revenue And Expenses
Revenue
Up$2,246,313
Up $491,613 (+28%) from 2014
Expenses
Up$2,111,542
Up $500,142 (+31%) from 2014
Net Income
Down$134,771
Down $8,529 (-6.0%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 20, 2015
- Return Version
- 2014v6.0
- Gross Receipts
- $2,269,332
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 | $3,440,072 | $3,388,896 | ▼ $51,176 |
| Loans From Officers Directors | $462,196 | $455,000 | ▼ $7,196 |
| Savings and Temporary Cash Investments | $477,875 | $432,948 | ▼ $44,927 |
| Cash and Non-Interest-Bearing Accounts | $17,348 | $28,546 | ▲ $11,198 |
| Investments in Publicly Traded Securities | $22,077 | $22,564 | ▲ $487 |
| Pledges and Grants Receivable | $29,830 | $22,032 | ▼ $7,798 |
| Accounts Receivable | $30,520 | $806 | ▼ $29,714 |
| Total Assets | $4,017,722 | $3,895,792 | ▼ $121,930 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,799,813 | $1,696,823 | ▼ $102,990 |
| Deferred Revenue | $524,636 | $389,576 | ▼ $135,060 |
| Accounts Payable and Accrued Expenses | $131,808 | $120,353 | ▼ $11,455 |
| Total Liabilities | $2,918,453 | $2,661,752 | ▼ $256,701 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,031,439 | $1,170,167 | ▲ $138,728 |
| Temporarily Rstr Net Assets | $67,830 | $63,873 | ▼ $3,957 |
| Total Net Assets Fund Balance | $1,099,269 | $1,234,040 | ▲ $134,771 |
| Total Liabilities and Net Assets / Fund Balance | $4,017,722 | $3,895,792 | ▼ $121,930 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,349,607 | $155,390 | $3,504,997 |
| Equipment | $39,289 | $215,118 | $254,407 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joanna Hastings | Headmaster | FT | $90,233 | $8,406 | $98,639 |
| Kimberley Guziel | Finance Mana | FT | $47,074 | $5,748 | $52,822 |
Board Members and Trustees
| Name | Title |
|---|---|
| Preeti Schaden | President |
| Dan Crane | Trustee |
| Karen Godwin | Trustee |
| Namrata Sharma | Trustee |
| Paul Schutt | Trustee |
| Patrick Thornton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $40,827
- Program Service Revenue
- $2,152,554
- Investment Income
- $86
- Other Revenue
- $52,846
- All Other Contributions
- $40,827
- Change in Net Assets
- $134,771
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,146,171 |
| Other Expenses | $584,236 |
| Grants and Similar Amounts Paid | $381,135 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $692,723 | $163,213 | - | $855,936 |
| Grants to Domestic Individuals | $381,135 | - | - | $381,135 |
| Current Officers, Directors, Trustees, and Key Employees | - | $165,163 | - | $165,163 |
| Payroll Taxes | $59,587 | $26,699 | - | $86,286 |
| Depreciation Depletion | $79,854 | - | - | $79,854 |
| All Other Expenses | $29,274 | $38,898 | - | $68,172 |
| Occupancy | $55,490 | $7,883 | - | $63,373 |
| Other Employee Benefits | $36,369 | $2,417 | - | $38,786 |
| Other Expenses | $31,797 | $700 | - | $32,497 |
| Fees for Services Management | - | $24,596 | - | $24,596 |
| Insurance | - | $19,221 | - | $19,221 |
| Advertising | - | $17,350 | - | $17,350 |
| Fees for Services Accounting | - | $15,340 | - | $15,340 |
| Office Expenses | - | $9,795 | - | $9,795 |
| Interest | - | $7,571 | - | $7,571 |
| Fees for Services Legal | - | $5,000 | - | $5,000 |
| Travel | - | $4,511 | - | $4,511 |
| Total Functional Expenses | $1,603,185 | $508,357 | $0 | $2,111,542 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,748 |
| Fundraising Direct Expenses | $23,019 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $72,748 | $72,748 | $23,019 | $49,729 |
| Total Events | $72,748 | $72,748 | $23,019 | $49,729 |
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 | $462,196 | $455,000 | ▼ $7,196 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Filer Name
- Summers-knoll School
- EIN
- 38-3235125
- Phone
- 7349717991
- Address
- 2203 PLATT ROAD, ANN ARBOR, MI 48104
- Doing Business As
- Tower Education Association
Signing Officer
- Name
- Preeti Schaden
- Title
- Board President
- Phone
- 7349717991
- Signed
- 2015-11-20
Organization Details
- Principal Officer
- Preeti Schaden
- Formed
- 1995
- Legal Domicile
- Mi
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 64
- Volunteers
- 30
Preparer
- Firm
- Yeo & Yeo Pc
- Address
- 1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
- 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 23,019 fundraising expenses -23,019”
Raw XML AppendixShowing 400 of 460 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/ActivityOrMissionDesc | 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. |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79854 |
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| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL SCHUTT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FINANCE MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/LoanOutstandingInd | 0 | true |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
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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 | 1799813 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1696823 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1099269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1234040 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 49729 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49729 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7883 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55490 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63373 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9795 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2417 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36369 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38786 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL CAMPAIGNS |
| IRS990/OtherExpensesGrp/Desc | 1 | CORE CLASSROOM PROGRAM EX |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AFTER SCHOOL PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78176 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68148 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32497 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3117 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3117 |
| IRS990/OtherRevenueTotalAmt | 0 | 3117 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163213 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 692723 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 855936 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26699 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86286 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 29830 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22032 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PREETI SCHADEN |
| 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 | 1782621 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 304630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 61895 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1782621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 304630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 61895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3408 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTER SCHOOL PROGRAMS - THESE PROGRAMS ARE OFFERED TO STUDENTS AS EXTRACURRICULAR ACTIVITIES AFTER SCHOOL HOURS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 57625 |
| 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 | 109194 |
| 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 | 89494 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1443 |
| IRS990/PYOtherExpensesAmt | 0 | 549340 |
| IRS990/PYOtherRevenueAmt | 0 | 167834 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1495929 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143300 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1062060 |
| IRS990/PYTotalExpensesAmt | 0 | 1611400 |
| IRS990/PYTotalRevenueAmt | 0 | 1754700 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134771 |
| 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/BOYAmt | 0 | 477875 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 432948 |
| 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 | 3349607 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 155390 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3504997 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39289 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 215118 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 254407 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3388896 |
| 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 | 23019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 72748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 72748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 72748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 49729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23019 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 381135 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID/SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 37 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ANY FAMILY MAY APPLY FOR ASSISTANCE. TO APPLY THEY MUST FILL OUT AN ONLINE APPLICATION ON THE NAIS WEBSITE THROUGH SSS. AFTER ALL DATA IS SUBMITTED AND REVIEWED, THE HEAD OF SCHOOL PRESENTS A SUMMARY REQUEST FOR TOTAL FINANCIAL AID TO THE BOARD FOR APPROVAL WITH THE PRELIMINARY BUDGET. IF APPROVED, THEN THE ASSISTANCE, NOT TO EXCEED THE FINANCIAL AID CEILING, IS DISTRIBUTED ACCORDING TO THE SSI GUIDELINES WITH THE DECISION AS TO THE AMOUNT GIVEN INDIVIDUAL FAMILIES RESTING WITH THE HEAD OF SCHOOL. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 300000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 155000 |
| 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 | 455000 |
| 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 23,019 FUNDRAISING EXPENSES -23,019 |
| 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 | 67830 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 63873 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4017722 |
| IRS990/TotalAssetsEOYAmt | 0 | 3895792 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4017722 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3895792 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 40827 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 508357 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1603185 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2111542 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,895,792
- Liabilities
- $2,661,752
- Net assets
- $1,234,040
- Revenue
- $2,246,313
- Expenses
- $2,111,542
- Net income
- $134,771