Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-3235125
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$3,898,921
Up $3,129 (+0.1%) from 2015
Net Assets
Down$1,183,819
Down $50,221 (-4.1%) from 2015
Liabilities
Up$2,715,102
Up $53,350 (+2.0%) from 2015
Revenue
Down$2,007,062
Down $239,251 (-11%) from 2015
Expenses
Down$2,057,283
Down $54,259 (-2.6%) from 2015
Net Income
Down-$50,221
Down $184,992 (-137%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,388,896 | $3,343,577 | ▼ $45,319 |
| Savings and Temporary Cash Investments | $432,948 | $482,914 | ▲ $49,966 |
| Loans From Officers Directors | $455,000 | $324,000 | ▼ $131,000 |
| Cash and Non-Interest-Bearing Accounts | $28,546 | $39,511 | ▲ $10,965 |
| Investments in Publicly Traded Securities | $22,564 | $24,714 | ▲ $2,150 |
| Accounts Receivable | $806 | $6,205 | ▲ $5,399 |
| Pledges and Grants Receivable | $22,032 | $2,000 | ▼ $20,032 |
| Total Assets | $3,895,792 | $3,898,921 | ▲ $3,129 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,696,823 | $1,859,335 | ▲ $162,512 |
| Deferred Revenue | $389,576 | $403,015 | ▲ $13,439 |
| Accounts Payable and Accrued Expenses | $120,353 | $128,752 | ▲ $8,399 |
| Total Liabilities | $2,661,752 | $2,715,102 | ▲ $53,350 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,170,167 | $1,180,320 | ▲ $10,153 |
| Temporarily Rstr Net Assets | $63,873 | $3,499 | ▼ $60,374 |
| Total Net Assets Fund Balance | $1,234,040 | $1,183,819 | ▼ $50,221 |
| Total Liabilities and Net Assets / Fund Balance | $3,895,792 | $3,898,921 | ▲ $3,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,764,031 | $206,385 | $1,970,416 |
| Land | $1,542,475 | - | $1,542,475 |
| Equipment | $37,071 | $121,565 | $158,636 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joanna Hastings | Headmaster | FT | $96,071 | $96,071 |
| Kimberley Guziel | Finance Mana | FT | $50,263 | $50,263 |
| Name | Title |
|---|---|
| Preeti Schaden | President |
| Lynne Frederickson | Trustee |
| Stephanie Freeth | Trustee |
| Daniel Crane | Secretary |
| Patrick Thornton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,207,926 |
| Other Expenses | $553,912 |
| Grants and Similar Amounts Paid | $295,445 |
| Total Fundraising Expense | $10,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $738,183 | $166,286 | - | $904,469 |
| Grants to Domestic Individuals | $295,445 | - | - | $295,445 |
| Current Officers, Directors, Trustees, and Key Employees | - | $149,998 | - | $149,998 |
| Interest | - | $91,317 | - | $91,317 |
| Payroll Taxes | $60,345 | $27,054 | - | $87,399 |
| All Other Expenses | $58,371 | $19,386 | - | $77,757 |
| Other Employee Benefits | $51,837 | $14,223 | - | $66,060 |
| Depreciation Depletion | $56,401 | $6,267 | - | $62,668 |
| Occupancy | $50,097 | $5,568 | - | $55,665 |
| Fees for Services Management | - | $36,246 | - | $36,246 |
| Insurance | - | $22,809 | - | $22,809 |
| Other Expenses | $7,130 | $11,596 | $10,000 | $17,130 |
| Advertising | - | $12,729 | - | $12,729 |
| Travel | - | $11,936 | - | $11,936 |
| Office Expenses | - | $11,103 | - | $11,103 |
| Fees for Services Legal | - | $7,752 | - | $7,752 |
| Fees for Services Accounting | - | $1,423 | - | $1,423 |
| Total Functional Expenses | $1,445,028 | $602,255 | $10,000 | $2,057,283 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $56,302 |
| Fundraising Direct Expenses | $12,263 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $56,302 | $56,302 | $12,263 | $44,039 |
| Total Events | $56,302 | $56,302 | $12,263 | $44,039 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $455,000 | $324,000 | ▼ $131,000 |
“Draft of the return is given to the board for review and final approval before it is filed.”
“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.”
“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)”
“Contract as negotiated with the board”
“990's are public information and are available online - guidestar; also documents are available to individuals upon request.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 120353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128752 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 806 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6205 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12729 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12729 |
| IRS990/AllOtherContributionsAmt | 0 | 48117 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19386 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58371 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77757 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLEY GUZIEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7349717991 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2203 PLATT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39511 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149998 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149998 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48117 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 295445 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99 |
| IRS990/CYOtherExpensesAmt | 0 | 553912 |
| IRS990/CYOtherRevenueAmt | 0 | 44426 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1914420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1207926 |
| IRS990/CYTotalExpensesAmt | 0 | 2057283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2007062 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 389576 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 403015 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6267 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56401 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62668 |
| IRS990/Desc | 0 | CLASSROOM TEACHING - TO ENABLE EACH CHILD THE NECESSARY ENVIROMENT TO REACH THEIR OWN EDUCATIONAL POTENTIAL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TOWER EDUCATION ASSOCIATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1270569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1423 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1423 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7752 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7752 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 36246 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36246 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PREETI SCHADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNNE FREDERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE FREETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNA HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLEY GUZIEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 96071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 50263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCE MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12263 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56302 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 295445 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 295445 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 295445 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2019325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22809 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 91317 |
| IRS990/InterestGrp/TotalAmt | 0 | 91317 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22564 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24714 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 327950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3388896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3343577 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3671527 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 455000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 324000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| 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 | 1696823 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1859335 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1234040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1183819 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44039 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44039 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5568 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50097 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11103 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14223 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51837 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66060 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CORE CLASSROOM PROGRAM EX |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58003 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21749 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17130 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 387 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 387 |
| IRS990/OtherRevenueTotalAmt | 0 | 387 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 166286 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 738183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 904469 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27054 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60345 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87399 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22032 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2000 |
| 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 | 1609380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 249811 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53427 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1609380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 249811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 53427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1802 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTER SCHOOL PROGRAMS - THESE PROGRAMS ARE OFFERED TO STUDENTS AS EXTRACURRICULAR ACTIVITIES AFTER SCHOOL HOURS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38417 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 53427 |
| 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 | 136042 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 249811 |
| 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 | 40827 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 381135 |
| IRS990/PYInvestmentIncomeAmt | 0 | 86 |
| IRS990/PYOtherExpensesAmt | 0 | 584236 |
| IRS990/PYOtherRevenueAmt | 0 | 52846 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2152554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134771 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1146171 |
| IRS990/PYTotalExpensesAmt | 0 | 2111542 |
| IRS990/PYTotalRevenueAmt | 0 | 2246313 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50221 |
| 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/RevenueAmt | 0 | 1611182 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 432948 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 482914 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1764031 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 206385 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1970416 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37071 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121565 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158636 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1542475 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1542475 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3343577 |
| 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 | 12263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 56302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 56302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 44039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12263 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 295445 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID/SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 29 |
| 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 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/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 200000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 124000 |
| 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 | 324000 |
| 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/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 |
| 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 | 63873 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3499 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3895792 |
| IRS990/TotalAssetsEOYAmt | 0 | 3898921 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3895792 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3898921 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 48117 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 602255 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1445028 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2057283 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2661752 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2715102 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2661752 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2715102 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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