Civic Intelligence

Summers-Knoll School

990 • Fiscal year 2025 • EIN 38-3235125

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 27, 2026

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

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$212,078

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

$3,444,810

No earlier filing loaded for comparison.

Net Assets

$750,166

No earlier filing loaded for comparison.

Liabilities

$2,694,644

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

$1,569,983

No earlier filing loaded for comparison.

Expenses

$1,777,989

No earlier filing loaded for comparison.

Net Income

-$208,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th 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: $1,571,5462023Assets 2025: $3,444,810Liabilities 2025: $2,694,644Net Assets 2025: $750,1662025

Highlighted filing

2025

Assets$3,444,810
Liabilities$2,694,644
Net Assets$750,166
Open 2025 Filing

Operations Trend

Revenue Growth84th 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: -$386,8552023Revenue 2025: $1,569,983Expenses 2025: $1,777,989Net Income 2025: -$208,0062025

Highlighted filing

2025

Revenue$1,569,983
Expenses$1,777,989
Net Income-$208,006
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 27, 2026
Return Version
2024v5.0
Gross Receipts
$1,569,983
Mission and Program Overview

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.

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$3,016,829$2,962,905▼ $53,924
Savings and Temporary Cash Investments$88,869$451,351▲ $362,482
Cash and Non-Interest-Bearing Accounts$37,846--
Accounts Receivable$18,944$18,944→ $0
Prepaid Expenses and Deferred Charges$11,602$11,602→ $0
Investments in Publicly Traded Securities$82,072$8▼ $82,064
Total Assets$3,256,162$3,444,810▲ $188,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,950,722$1,952,591▲ $1,869
Deferred Revenue$335,457$449,681▲ $114,224
Unsecured Notes Loans Payable-$180,000-
Accounts Payable and Accrued Expenses$7,835$107,364▲ $99,529
Other Liabilities-$5,008-
Total Liabilities$2,294,014$2,694,644▲ $400,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$962,148$750,166▼ $211,982
Total Net Assets Fund Balance$962,148$750,166▼ $211,982
Total Liabilities and Net Assets / Fund Balance$3,256,162$3,444,810▲ $188,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,334,482$775,705$2,110,187
Land$1,550,000-$1,550,000
Equipment$78,423$179,233$257,656
Other Land Buildings-$25,864$25,864
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnathan LetcherHead of SchoFT$193,560$18,518$212,078
Johnathan LetcherHead of School-$193,560$18,518$212,078
Carrie SymonsExec Director - TFT$100,911$11,983$112,894
Kimberley MichalishynBusiness DirectorFT$106,900-$106,900

Board Members and Trustees

NameTitle
Leon ParkerCo-president
Victoria Burton-harrisCo-president
Ed FengBoard Member
John NickelTrustee
Fatima AhmedSecretary
Hj DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,908
Program Service Revenue
$1,320,481
Investment Income
$35
Other Revenue
$201,559
All Other Contributions
$47,550
Change in Net Assets
$-208,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,332,379
Other Expenses$445,610
Total Fundraising Expense$86,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,967$19,277$1,233$797,477
Current Officers, Directors, Trustees, and Key Employees$101,411$182,411$83,066$366,888
Payroll Taxes$47,847$42,584-$90,431
Other Employee Benefits$43,625$33,958-$77,583
Depreciation Depletion-$77,052-$77,052
All Other Expenses$23,209$17,276-$40,485
Interest$30,188$5,154$1,473$36,815
Advertising-$29,243-$29,243
Insurance$18,578$3,172$906$22,656
Fees for Services Accounting-$15,539-$15,539
Other Expenses$31,881$10,529-$10,529
Office Expenses-$7,823-$7,823
Information Technology$5,106$872$249$6,227
Fees for Services Other-$4,599-$4,599
Travel-$1,903-$1,903
Total Functional Expenses$1,127,346$563,716$86,927$1,777,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Negative Bank Account Balance$5,008
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 required to update their information annually.”

Form 990, Page 6, Part VI, Line 15A

“The contract is negotiated with the board. The organization uses association of independent michigan schools (amis), national association of independent schools (nais) and independent school association of the central states (isacs) to determine comparable compensation.”

Form 990, Page 6, Part VI, Line 15B

“The contract is negotiated with the board”

Form 990, Page 6, Part VI, Line 19

“990's are public information and are available online through guidestar. Documents are also available 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
John Nickel
Title
Trustee
Phone
7349717991
Signed
2026-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nickel
Formed
1995
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
46

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

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.”

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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/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CORE CLASSROOM PROGRAM
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210529
IRS990/OtherExpensesGrp/ProgramServicesAmt031
IRS990/OtherExpensesGrp/ProgramServicesAmt148503
IRS990/OtherExpensesGrp/ProgramServicesAmt231881
IRS990/OtherExpensesGrp/TotalAmt0101708
IRS990/OtherExpensesGrp/TotalAmt159150
IRS990/OtherExpensesGrp/TotalAmt231881
IRS990/OtherExpensesGrp/TotalAmt310529
IRS990/OtherLiabilitiesGrp/EOYAmt05008
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION TAX CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0201559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0201559
IRS990/OtherRevenueTotalAmt0201559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0776967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797477
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042584
IRS990/PayrollTaxesGrp/ProgramServicesAmt047847
IRS990/PayrollTaxesGrp/TotalAmt090431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011602
IRS990/PrincipalOfficerNm0JOHN NICKEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01126789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01126789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255262
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PROGRAMS - THESE PROGRAMS ARE OFFERED TO STUDENTS AS EXTRACURRICULAR ACTIVITIES AFTER SCHOOL HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072846
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138430
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/ExpenseAmt05655
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055262
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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0201559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01728
IRS990/PYOtherExpensesAmt0473263
IRS990/PYProgramServiceRevenueAmt01032641
IRS990/PYRevenuesLessExpensesAmt0-639698
IRS990/PYSalariesCompEmpBnftPaidAmt01268529
IRS990/PYTotalExpensesAmt01741792
IRS990/PYTotalRevenueAmt01102094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-208006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01126789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451351
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/BookValueAmt01334482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0775705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02110187
IRS990ScheduleD/EquipmentGrp/BookValueAmt078423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257656
IRS990ScheduleD/LandGrp/BookValueAmt01550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01550000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NEGATIVE BANK ACCOUNT BALANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02962905
IRS990ScheduleD/TotalLiabilityAmt05008
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHNATHAN LETCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212078
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER 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/ExplanationTxt1DRAFT OF THE RETURN IS GIVEN TO THE BOARD FOR REVIEW AND FINAL APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUMMERS-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 REQUIRED TO UPDATE THEIR INFORMATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONTRACT IS NEGOTIATED WITH THE BOARD. THE ORGANIZATION USES ASSOCIATION OF INDEPENDENT MICHIGAN SCHOOLS (AMIS), NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) AND INDEPENDENT SCHOOL ASSOCIATION OF THE CENTRAL STATES (ISACS) TO DETERMINE COMPARABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONTRACT IS NEGOTIATED WITH THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990'S ARE PUBLIC INFORMATION AND ARE AVAILABLE ONLINE THROUGH GUIDESTAR. DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03256162
IRS990/TotalAssetsEOYAmt03444810
IRS990/TotalAssetsGrp/BOYAmt03256162
IRS990/TotalAssetsGrp/EOYAmt03444810
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt047908
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086927
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0563716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01127346
IRS990/TotalFunctionalExpensesGrp/TotalAmt01777989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02294014
IRS990/TotalLiabilitiesEOYAmt02694644
IRS990/TotalLiabilitiesGrp/BOYAmt02294014
IRS990/TotalLiabilitiesGrp/EOYAmt02694644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0962148

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,444,810
Liabilities
$2,694,644
Net assets
$750,166
Revenue
$1,569,983
Expenses
$1,777,989
Net income
-$208,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$2.69$0.75$1.57$1.78$0.21
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
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