Civic Intelligence

Tower Education Association

990 • Fiscal year 2021 • EIN 38-3235125

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

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

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.18x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.5%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$98,437

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

8.0%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,112,014

Up $304,350 (+8.0%) from 2020

Net Assets

Up

$1,412,763

Up $103,526 (+7.9%) from 2020

Liabilities

Up

$2,699,251

Up $200,824 (+8.0%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

Down

$2,292,762

Down $256,047 (-10%) from 2020

Expenses

Down

$2,143,840

Down $331,471 (-13%) from 2020

Net Income

Up

$148,922

Up $75,424 (+103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$4,112,014
Liabilities$2,699,251
Net Assets$1,412,763
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$2,292,762
Expenses$2,143,840
Net Income$148,922
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.0
Gross Receipts
$2,292,762
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$3,187,149$3,129,835▼ $57,314
Cash and Non-Interest-Bearing Accounts$213,134$802,060▲ $588,926
Savings and Temporary Cash Investments$319,243$112,409▼ $206,834
Investments in Publicly Traded Securities$46,227$62,702▲ $16,475
Loans From Officers Directors$69,750$35,379▼ $34,371
Pledges and Grants Receivable$41,507$4,604▼ $36,903
Prepaid Expenses and Deferred Charges$404$404→ $0
Total Assets$3,807,664$4,112,014▲ $304,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,037,928$1,951,442▼ $86,486
Deferred Revenue$261,457$621,096▲ $359,639
Accounts Payable and Accrued Expenses$129,292$91,334▼ $37,958
Total Liabilities$2,498,427$2,699,251▲ $200,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,266,575$1,408,159▲ $141,584
Net Assets With Donor Restrictions$42,662$4,604▼ $38,058
Total Net Assets Fund Balance$1,309,237$1,412,763▲ $103,526
Total Liabilities and Net Assets / Fund Balance$3,807,664$4,112,014▲ $304,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,398,193$462,600$1,860,793
Land$1,688,644-$1,688,644
Equipment$42,998$185,910$228,908
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter LandbergHeadmasterFT$94,650$3,787$98,437
Kimberley DowningFinance ManaFT$61,936$7,027$68,963

Board Members and Trustees

NameTitle
Jason HarperPresident
Dayna MunizMember
Ed FengMember
Elaine LandeMember
Ilana RibackMember
Leon ParkerMember
Karen ProchnowSecretary
Hj DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,755
Program Service Revenue
$1,968,965
Investment Income
$14,962
Other Revenue
$80
All Other Contributions
$42,255
Change in Net Assets
$148,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,725,126
Revenue Not Reported on Financial Statements
$567,636
Other Revenue Adjustments
$567,636
Total Revenue per Audited Statements
$1,725,126
Total Revenue per Form 990
$2,292,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,145,169
Grants and Similar Amounts Paid$567,636
Other Expenses$431,035
Total Fundraising Expense$66,193
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,225$92,147$30,553$840,925
Grants to Domestic Individuals$567,636--$567,636
Current Officers, Directors, Trustees, and Key Employees$41,762$106,935$30,360$179,057
Interest$66,224$11,307$3,230$80,761
Payroll Taxes$58,039$19,157-$77,196
Depreciation Depletion$53,582$11,762-$65,344
Other Employee Benefits$34,148$13,843-$47,991
Occupancy$37,468$8,225-$45,693
Advertising-$25,657-$25,657
All Other Expenses$11,355$13,172$762$25,289
Office Expenses-$20,068-$20,068
Insurance$13,205$2,255$644$16,104
Other Expenses$9,664$2,256$644$9,664
Fees for Services Management-$7,443-$7,443
Fees for Services Accounting-$1,610-$1,610
Travel-$1,442-$1,442
Fees for Services Legal-$713-$713
Total Functional Expenses$1,654,005$423,642$66,193$2,143,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,143,840
Expenses per Audited Statements$1,576,204
Total Expenses per Audited Statements$1,576,204
Expenses Not Reported on Financial Statements$567,636
Other Expense Adjustments$567,636
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$69,750$35,379▼ $34,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2021-12-10

Organization Details

Principal Officer
Jason Harper
Formed
1995
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
8

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

“Financial aid -567,636 financial aid 567,636”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“FINANCIAL AID 567,636”

Schedule D, Page 4, Part XII, Line 4B

“FINANCIAL AID 567,636”

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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/BOYAmt02037928
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01951442
IRS990/NetAssetsOrFundBalancesBOYAmt01309237
IRS990/NetAssetsOrFundBalancesEOYAmt01412763
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01266575
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01408159
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08225
IRS990/OccupancyGrp/ProgramServicesAmt037468
IRS990/OccupancyGrp/TotalAmt045693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020068
IRS990/OfficeExpensesGrp/TotalAmt020068
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047991
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CORE CLASSROOM PROGRAM EX
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt0644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12256
IRS990/OtherExpensesGrp/ProgramServicesAmt05
IRS990/OtherExpensesGrp/ProgramServicesAmt129480
IRS990/OtherExpensesGrp/ProgramServicesAmt213212
IRS990/OtherExpensesGrp/ProgramServicesAmt39664
IRS990/OtherExpensesGrp/TotalAmt085655
IRS990/OtherExpensesGrp/TotalAmt129480
IRS990/OtherExpensesGrp/TotalAmt216112
IRS990/OtherExpensesGrp/TotalAmt39664
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080
IRS990/OtherRevenueTotalAmt080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0840925
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019157
IRS990/PayrollTaxesGrp/ProgramServicesAmt058039
IRS990/PayrollTaxesGrp/TotalAmt077196
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0404
IRS990/PrincipalOfficerNm0JASON HARPER
IRS990/PriorPeriodAdjustmentsAmt0-45396
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01702275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01702275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22300
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PROGRAMS - THESE PROGRAMS ARE OFFERED TO STUDENTS AS EXTRACURRICULAR ACTIVITIES AFTER SCHOOL HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01410
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/ExpenseAmt017631
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0264390
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/PYContributionsGrantsAmt0192923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0545033
IRS990/PYInvestmentIncomeAmt04085
IRS990/PYOtherExpensesAmt0490023
IRS990/PYOtherRevenueAmt0-3421
IRS990/PYProgramServiceRevenueAmt02355222
IRS990/PYRevenuesLessExpensesAmt073498
IRS990/PYSalariesCompEmpBnftPaidAmt01440255
IRS990/PYTotalExpensesAmt02475311
IRS990/PYTotalRevenueAmt02548809
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01704575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112409
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/BookValueAmt01398193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01860793
IRS990ScheduleD/EquipmentGrp/BookValueAmt042998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228908
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0567636
IRS990ScheduleD/ExpensesSubtotalAmt01576204
IRS990ScheduleD/LandGrp/BookValueAmt01688644
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01688644
IRS990ScheduleD/OtherExpensesNotIncludedAmt0567636
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0567636
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0567636
IRS990ScheduleD/RevenueSubtotalAmt01725126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID 567,636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID 567,636
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03129835
IRS990ScheduleD/TotalExpensesPerForm990Amt02143840
IRS990ScheduleD/TotalRevenuePerForm990Amt02292762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01725126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01576204
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0567636
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID/SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035379
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0175000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOOSEN PERSONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PARENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt035379
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMERS-KNOLL SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUMMER 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/ExplanationTxt2DRAFT OF THE RETURN IS GIVEN TO THE BOARD FOR REVIEW AND FINAL APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUMMERS-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/ExplanationTxt4CONTRACT 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/ExplanationTxt5CONTRACT AS NEGOTIATED WITH THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990'S ARE PUBLIC INFORMATION AND ARE AVAILABLE ONLINE - GUIDESTAR; ALSO DOCUMENTS ARE AVAILABLE TO INDIVIDUALS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL AID -567,636 FINANCIAL AID 567,636

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,112,014
Liabilities
$2,699,251
Net assets
$1,412,763
Revenue
$2,292,762
Expenses
$2,143,840
Net income
$148,922
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
2021Detailed filing. Detailed filing data is available for this year.$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