Civic Intelligence

Tower Education Association

990 • Fiscal year 2013 • EIN 38-3235125

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 18, 2014

Organization ProfileWWW.SUMMERS-KNOLL.ORG
2203 Platt RoadAnn Arbor, MI 48104
Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

2.52x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,884,914

Down $501,537 (-11%) from 2012

Net Assets

Down

$932,915

Down $407,060 (-30%) from 2012

Liabilities

Down

$2,951,999

Down $94,477 (-3.1%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Down

$1,171,978

Down $160,787 (-12%) from 2012

Expenses

Up

$1,582,518

Up $335,602 (+27%) from 2012

Net Income

Down

-$410,540

Down $496,389 (-578%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2013

Assets$3,884,914
Liabilities$2,951,999
Net Assets$932,915
Open 2013 Filing

Operations Trend

Revenue Growth19th 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

2013

Revenue$1,171,978
Expenses$1,582,518
Net Income-$410,540
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 18, 2014
Return Version
2012v2.3
Gross Receipts
$2,009,132
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.

Major Activities

Activity 2
After school programs - these programs are offered to students as extracurricular activities after school hours.
Filing and Contact Details

Filer

EIN
38-3235125
Raw XML AppendixShowing 400 of 462 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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IRS990ScheduleO/GeneralExplanation/Explanation0SUMMERS-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/GeneralExplanation/Explanation1YES
IRS990ScheduleO/GeneralExplanation/Explanation2YES
IRS990ScheduleO/GeneralExplanation/Explanation3DRAFT OF THE RETURN IS GIVEN TO THE BOARD FOR REVIEW AND FINAL APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4SUMMERS-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/GeneralExplanation/Explanation5CONTRACT 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/GeneralExplanation/Explanation6CONTRACT AS NEGOTIATED WITH THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation7990'S ARE PUBLIC INFORMATION AND ARE AVAILABLE ONLINE - GUIDESTAR; ALSO DOCUMENTS ARE AVAILABLE TO INDIVIDUALS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY024000
IRS990/TemporarilyRestrictedNetAssets/EOY038000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102203 PLATT ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048104
IRS990/TheBooksAreInCareOf/NamePerson0MATT BERG
IRS990/TheBooksAreInCareOf/TelephoneNumber07349717991
IRS990/TotalAssets/BOY04386451
IRS990/TotalAssetsBOY04386451
IRS990/TotalAssets/EOY03884914
IRS990/TotalAssetsEOY03884914
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0156475
IRS990/TotalExpensesCurrentYear01582518
IRS990/TotalExpensesPriorYear01246916
IRS990/TotalFunctionalExpenses/Fundraising0100
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0416188
IRS990/TotalFunctionalExpenses/ProgramServices01166230
IRS990/TotalFunctionalExpenses/Total01582518

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,884,914
Liabilities
$2,951,999
Net assets
$932,915
Revenue
$1,171,978
Expenses
$1,582,518
Net income
-$410,540
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
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
Peer Organizations

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