Civic Intelligence

Tower Education Association

990 • Fiscal year 2019 • EIN 38-3235125

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 05, 2019

Organization ProfileWWW.SUMMERS-KNOLL.ORG
2203 Platt RdAnn Arbor, MI 48104

(734) 971-7991

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.96x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$140,972

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,812,582

Down $34,891 (-0.9%) from 2018

Net Assets

Up

$1,235,739

Up $216,970 (+21%) from 2018

Liabilities

Down

$2,576,843

Down $251,861 (-8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Up

$2,682,500

Up $444,204 (+20%) from 2018

Expenses

Up

$2,465,530

Up $246,621 (+11%) from 2018

Net Income

Up

$216,970

Up $197,583 (+1019%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,993,212Liabilities 2011: $1,713,620Net Assets 2011: $1,279,5922011Assets 2012: $4,386,451Liabilities 2012: $3,046,476Net Assets 2012: $1,339,9752012Assets 2013: $3,884,914Liabilities 2013: $2,951,999Net Assets 2013: $932,9152013Assets 2014: $4,017,722Liabilities 2014: $2,918,453Net Assets 2014: $1,099,2692014Assets 2015: $3,895,792Liabilities 2015: $2,661,752Net Assets 2015: $1,234,0402015Assets 2016: $3,898,921Liabilities 2016: $2,715,102Net Assets 2016: $1,183,8192016Assets 2017: $3,718,680Liabilities 2017: $2,719,298Net Assets 2017: $999,3822017Assets 2018: $3,847,473Liabilities 2018: $2,828,704Net Assets 2018: $1,018,7692018Assets 2019: $3,812,582Liabilities 2019: $2,576,843Net Assets 2019: $1,235,7392019Assets 2020: $3,807,664Liabilities 2020: $2,498,427Net Assets 2020: $1,309,2372020Assets 2021: $4,112,014Liabilities 2021: $2,699,251Net Assets 2021: $1,412,7632021Assets 2022: $4,618,659Liabilities 2022: $2,663,620Net Assets 2022: $1,955,0392022Assets 2023: $3,888,238Liabilities 2023: $2,316,692Net Assets 2023: $1,571,5462023

Highlighted filing

2019

Assets$3,812,582
Liabilities$2,576,843
Net Assets$1,235,739
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $795,8992011Revenue 2012: $1,332,765Expenses 2012: $1,246,916Net Income 2012: $85,8492012Revenue 2013: $1,171,978Expenses 2013: $1,582,518Net Income 2013: -$410,5402013Revenue 2014: $1,754,700Expenses 2014: $1,611,400Net Income 2014: $143,3002014Revenue 2015: $2,246,313Expenses 2015: $2,111,542Net Income 2015: $134,7712015Revenue 2016: $2,007,062Expenses 2016: $2,057,283Net Income 2016: -$50,2212016Revenue 2017: $1,924,940Expenses 2017: $2,109,377Net Income 2017: -$184,4372017Revenue 2018: $2,238,296Expenses 2018: $2,218,909Net Income 2018: $19,3872018Revenue 2019: $2,682,500Expenses 2019: $2,465,530Net Income 2019: $216,9702019Revenue 2020: $2,548,809Expenses 2020: $2,475,311Net Income 2020: $73,4982020Revenue 2021: $2,292,762Expenses 2021: $2,143,840Net Income 2021: $148,9222021Revenue 2022: $3,110,758Expenses 2022: $2,565,657Net Income 2022: $545,1012022Revenue 2023: $1,746,084Expenses 2023: $2,132,939Net Income 2023: -$386,8552023

Highlighted filing

2019

Revenue$2,682,500
Expenses$2,465,530
Net Income$216,970
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,697,118
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,245,892$3,197,644▼ $48,248
Savings and Temporary Cash Investments$396,645$437,941▲ $41,296
Loans From Officers Directors$237,666$124,288▼ $113,378
Cash and Non-Interest-Bearing Accounts$36,732$67,761▲ $31,029
Pledges and Grants Receivable$79,200$59,400▼ $19,800
Investments in Publicly Traded Securities$34,144$38,115▲ $3,971
Accounts Receivable$54,515$11,376▼ $43,139
Prepaid Expenses and Deferred Charges$345$345→ $0
Total Assets$3,847,473$3,812,582▼ $34,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,749,107$1,679,133▼ $69,974
Deferred Revenue$722,733$645,344▼ $77,389
Accounts Payable and Accrued Expenses$119,198$128,078▲ $8,880
Total Liabilities$2,828,704$2,576,843▼ $251,861
Net Assets / Fund Balance
Unrestricted Net Assets$929,314$1,118,801▲ $189,487
Temporarily Rstr Net Assets$89,455$116,938▲ $27,483
Total Net Assets Fund Balance$1,018,769$1,235,739▲ $216,970
Total Liabilities and Net Assets / Fund Balance$3,847,473$3,812,582▼ $34,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,611,178$359,738$1,970,916
Land$1,542,475-$1,542,475
Equipment$43,991$156,696$200,687
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter LandbergHeadmasterFT$135,035$5,937$140,972
Kimberley a DowningFinance ManaFT$54,535$6,918$61,453

Board Members and Trustees

NameTitle
Preeti SchadenPresident
Adam ReamsMember
Ed FengMember
Elaine LandeMember
Hj DeckerMember
Ilana RibackMember
Jessical FaulMember
Marco BombardiMember
Stacyee LeeMember
Stephanie FreethMember
Karen ProchnowSecretary
Jason HarperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$209,185
Program Service Revenue
$2,478,166
Investment Income
$871
Other Revenue
$-5,722
All Other Contributions
$153,373
Change in Net Assets
$216,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,313,397
Grants and Similar Amounts Paid$584,948
Other Expenses$567,185
Total Fundraising Expense$95,246
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,498$53,710$6,790$942,998
Grants to Domestic Individuals$584,948--$584,948
Current Officers, Directors, Trustees, and Key Employees$64,375$115,486$48,281$228,142
Payroll Taxes$78,648$13,017$4,855$96,520
All Other Expenses$49,760$29,120$8,190$87,070
Interest$65,481$11,318$4,042$80,841
Depreciation Depletion$51,010$8,817$3,149$62,976
Occupancy$41,193$7,120$2,543$50,856
Other Employee Benefits$44,617-$1,120$45,737
Fees for Services Management-$24,554-$24,554
Insurance$15,473$2,674$955$19,102
Other Expenses$33,645$1,759$15,321$17,080
Office Expenses-$16,213-$16,213
Advertising-$10,270-$10,270
Travel-$6,413-$6,413
Fees for Services Legal-$2,074-$2,074
Fees for Services Accounting-$1,810-$1,810
Total Functional Expenses$1,966,574$403,710$95,246$2,465,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,618
Fundraising Gross Income$8,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$64,552$8,740$1,963$6,777
Total Events$64,552$8,740$14,618$-5,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$237,666$124,288▼ $113,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Tower Education Association
EIN
38-3235125
Phone
7349717991
Address
2203 PLATT RD, ANN ARBOR, MI 48104
Doing Business As
Summers-knoll School

Signing Officer

Name
Jason Harper
Title
Vice President
Phone
7349717991
Signed
2019-12-05

Organization Details

Principal Officer
Jason Harper
Formed
1995
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
53
Volunteers
30

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
David R Youngstrom
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“SUMMERS-KNOLL SCHOOL”

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

“Special event expense 0 special event expense 0”

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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/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE MANA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt055812
IRS990/FundraisingDirectExpensesAmt014618
IRS990/FundraisingGrossIncomeAmt08740
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0584948
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0584948
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0584948
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02697118
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0955
IRS990/InsuranceGrp/ManagementAndGeneralAmt02674
IRS990/InsuranceGrp/ProgramServicesAmt015473
IRS990/InsuranceGrp/TotalAmt019102
IRS990/InterestGrp/FundraisingAmt04042
IRS990/InterestGrp/ManagementAndGeneralAmt011318
IRS990/InterestGrp/ProgramServicesAmt065481
IRS990/InterestGrp/TotalAmt080841
IRS990/InvestmentIncomeGrp/ExclusionAmt0871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0871
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034144
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038115
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0516434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03245892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03197644
IRS990/LandBldgEquipCostOrOtherBssAmt03714078
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0237666
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0124288
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUMMERS-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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01749107
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01679133
IRS990/NetAssetsOrFundBalancesBOYAmt01018769
IRS990/NetAssetsOrFundBalancesEOYAmt01235739
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5878
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02543
IRS990/OccupancyGrp/ManagementAndGeneralAmt07120
IRS990/OccupancyGrp/ProgramServicesAmt041193
IRS990/OccupancyGrp/TotalAmt050856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016213
IRS990/OfficeExpensesGrp/TotalAmt016213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045737
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CORE CLASSROOM PROGRAM EX
IRS990/OtherExpensesGrp/Desc2CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt015321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11759
IRS990/OtherExpensesGrp/ProgramServicesAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt154906
IRS990/OtherExpensesGrp/ProgramServicesAmt233645
IRS990/OtherExpensesGrp/TotalAmt099375
IRS990/OtherExpensesGrp/TotalAmt154906
IRS990/OtherExpensesGrp/TotalAmt233645
IRS990/OtherExpensesGrp/TotalAmt317080
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156
IRS990/OtherRevenueTotalAmt0156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0882498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0942998
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013017
IRS990/PayrollTaxesGrp/ProgramServicesAmt078648
IRS990/PayrollTaxesGrp/TotalAmt096520
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0345
IRS990/PrincipalOfficerNm0JASON HARPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2AFTERSCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01947715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1486886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01947715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1486886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31520
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PROGRAMS - THESE PROGRAMS ARE OFFERED TO STUDENTS AS EXTRACURRICULAR ACTIVITIES AFTER SCHOOL HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029995
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042045
IRS990/ProgSrvcAccomActy3Grp/Desc0BREAK 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/ExpenseAmt033645
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0486886
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0471455
IRS990/PYInvestmentIncomeAmt01228
IRS990/PYOtherExpensesAmt0509595
IRS990/PYOtherRevenueAmt0-5750
IRS990/PYProgramServiceRevenueAmt02049009
IRS990/PYRevenuesLessExpensesAmt019387
IRS990/PYSalariesCompEmpBnftPaidAmt01237859
IRS990/PYTotalExpensesAmt02218909
IRS990/PYTotalRevenueAmt02238296
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0216970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01949235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437941
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01611178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01970916
IRS990ScheduleD/EquipmentGrp/BookValueAmt043991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200687
IRS990ScheduleD/LandGrp/BookValueAmt01542475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01542475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03197644
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF THE SCHOOL'S NON-DISCRIMINATORY POLICY IS PUBLISHED IN THE REQUIRED TYPE ON THEIR WEBSITE WWW.SUMMERS-KNOLL.ORG.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055812
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055812
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014618
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03712
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03712
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,812,582
Liabilities
$2,576,843
Net assets
$1,235,739
Revenue
$2,682,500
Expenses
$2,465,530
Net income
$216,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$2.32$1.57$1.75$2.13$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$2.66$1.96$3.11$2.57$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$2.70$1.41$2.29$2.14$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$2.50$1.31$2.55$2.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.81$2.58$1.24$2.68$2.47$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$2.83$1.02$2.24$2.22$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$2.72$1.00$1.92$2.11$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$2.72$1.18$2.01$2.06$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$2.66$1.23$2.25$2.11$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.02$2.92$1.10$1.75$1.61$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.95$0.93$1.17$1.58$0.41
2012Summary only. Only limited summary data is available for this year.$4.39$3.05$1.34$1.33$1.25$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.71$1.28$0.80