Civic Intelligence

Tower Education Association

990 • Fiscal year 2020 • EIN 38-3235125

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

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

0.66x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$173,058

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,807,664

Down $4,918 (-0.1%) from 2019

Net Assets

Up

$1,309,237

Up $73,498 (+5.9%) from 2019

Liabilities

Down

$2,498,427

Down $78,416 (-3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Down

$2,548,809

Down $133,691 (-5.0%) from 2019

Expenses

Up

$2,475,311

Up $9,781 (+0.4%) from 2019

Net Income

Down

$73,498

Down $143,472 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$3,807,664
Liabilities$2,498,427
Net Assets$1,309,237
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$2,548,809
Expenses$2,475,311
Net Income$73,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$2,554,343
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,197,644$3,187,149▼ $10,495
Savings and Temporary Cash Investments$437,941$319,243▼ $118,698
Cash and Non-Interest-Bearing Accounts$67,761$213,134▲ $145,373
Loans From Officers Directors$124,288$69,750▼ $54,538
Investments in Publicly Traded Securities$38,115$46,227▲ $8,112
Pledges and Grants Receivable$59,400$41,507▼ $17,893
Accounts Receivable$11,376--
Prepaid Expenses and Deferred Charges$345$404▲ $59
Total Assets$3,812,582$3,807,664▼ $4,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,679,133$2,037,928▲ $358,795
Deferred Revenue$645,344$261,457▼ $383,887
Accounts Payable and Accrued Expenses$128,078$129,292▲ $1,214
Total Liabilities$2,576,843$2,498,427▼ $78,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,118,801$1,266,575▲ $147,774
Net Assets With Donor Restrictions$116,938$42,662▼ $74,276
Total Net Assets Fund Balance$1,235,739$1,309,237▲ $73,498
Total Liabilities and Net Assets / Fund Balance$3,812,582$3,807,664▼ $4,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,583,957$408,930$1,992,887
Land$1,550,000-$1,550,000
Equipment$53,192$171,288$224,480
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter LandbergHeadmasterFT$166,898$6,160$173,058
Kimberley a DowningFinance ManaFT$58,691$5,932$64,623

Board Members and Trustees

NameTitle
Jason HarperPresident
Adam ReamsMember
Ed FengMember
Elaine LandeMember
Ilana RibackMember
Jessical FaulMember
Marco BombardiMember
Karen ProchnowSecretary
Hj DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,923
Program Service Revenue
$2,355,222
Investment Income
$4,085
Other Revenue
$-3,421
All Other Contributions
$175,254
Change in Net Assets
$73,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,440,255
Grants and Similar Amounts Paid$545,033
Other Expenses$490,023
Total Fundraising Expense$69,034
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$972,839$69,968$11,716$1,054,523
Grants to Domestic Individuals$545,033--$545,033
Current Officers, Directors, Trustees, and Key Employees$64,464$121,280$48,348$234,092
Payroll Taxes$81,994$14,537$4,613$101,144
Depreciation Depletion$63,783--$63,783
Interest$48,791$8,433$3,012$60,236
All Other Expenses$34,633$25,158$207$59,998
Other Employee Benefits$30,686$19,810-$50,496
Occupancy$37,859$8,880-$46,739
Insurance$18,432$3,186$1,138$22,756
Other Expenses$30,624$17,960-$17,960
Fees for Services Management-$17,187-$17,187
Office Expenses-$12,012-$12,012
Advertising-$11,369-$11,369
Fees for Services Accounting-$6,830-$6,830
Travel-$2,815-$2,815
Fees for Services Legal-$1,185-$1,185
Total Functional Expenses$1,975,866$430,411$69,034$2,475,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$17,669-$3,723-
Total Events$17,669-$5,534$-5,534
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$124,288$69,750▼ $54,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
President
Phone
7349717991
Signed
2020-10-19

Organization Details

Principal Officer
Jason Harper
Formed
1995
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
56
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, 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 5,534 financial aid -545,033 special event expense -5,534 financial aid 545,033”

Raw XML AppendixShowing 400 of 522 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUMMERS-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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01679133
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02037928
IRS990/NetAssetsOrFundBalancesBOYAmt01235739
IRS990/NetAssetsOrFundBalancesEOYAmt01309237
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5534
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01118801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01266575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08880
IRS990/OccupancyGrp/ProgramServicesAmt037859
IRS990/OccupancyGrp/TotalAmt046739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012012
IRS990/OfficeExpensesGrp/TotalAmt012012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050496
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CORE CLASSROOM PROGRAM EX
IRS990/OtherExpensesGrp/Desc2CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117960
IRS990/OtherExpensesGrp/ProgramServicesAmt09
IRS990/OtherExpensesGrp/ProgramServicesAmt146719
IRS990/OtherExpensesGrp/ProgramServicesAmt230624
IRS990/OtherExpensesGrp/TotalAmt089810
IRS990/OtherExpensesGrp/TotalAmt146719
IRS990/OtherExpensesGrp/TotalAmt230624
IRS990/OtherExpensesGrp/TotalAmt317960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02113
IRS990/OtherRevenueTotalAmt02113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0972839
IRS990/OtherSalariesAndWagesGrp/TotalAmt01054523
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014537
IRS990/PayrollTaxesGrp/ProgramServicesAmt081994
IRS990/PayrollTaxesGrp/TotalAmt0101144
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0404
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/RelatedOrExemptFuncIncomeAmt01843793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1464958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01843793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1464958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3890
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PROGRAMS - THESE PROGRAMS ARE OFFERED TO STUDENTS AS EXTRACURRICULAR ACTIVITIES AFTER SCHOOL HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027546
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045581
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/ExpenseAmt0156080
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0464958
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/PYContributionsGrantsAmt0209185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0584948
IRS990/PYInvestmentIncomeAmt0871
IRS990/PYOtherExpensesAmt0567185
IRS990/PYOtherRevenueAmt0-5722
IRS990/PYProgramServiceRevenueAmt02478166
IRS990/PYRevenuesLessExpensesAmt0216970
IRS990/PYSalariesCompEmpBnftPaidAmt01313397
IRS990/PYTotalExpensesAmt02465530
IRS990/PYTotalRevenueAmt02682500
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01844683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319243
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/BookValueAmt01583957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0408930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01992887
IRS990ScheduleD/EquipmentGrp/BookValueAmt053192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224480
IRS990ScheduleD/LandGrp/BookValueAmt01550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01550000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03187149
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/CharitableContributionsTotAmt017669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017669
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05534
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01311
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03723
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0545033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID/SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANY FAMILY MAY APPLY FOR ASSISTANCE. TO APPLY THEY MUST FILL OUT AN ONLINE APPLICATION ON THE FAST WEBSITE THROUGH ISM (INDEPENDENT SCHOOL MANAGEMENT). 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 ISM GUIDELINES WITH THE DECISION AS TO THE AMOUNT GIVEN INDIVIDUAL FAMILIES RESTING WITH THE HEAD OF SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,807,664
Liabilities
$2,498,427
Net assets
$1,309,237
Revenue
$2,548,809
Expenses
$2,475,311
Net income
$73,498
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
2020Detailed filing. Detailed filing data is available for this year.$3.81$2.50$1.31$2.55$2.48$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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