Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,254,632
Down $10,974 (-0.9%) from 2011
Net Assets
Down$946,191
Down $14,465 (-1.5%) from 2011
Liabilities
Up$308,441
Up $3,491 (+1.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,610,774
Up $63,071 (+4.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of Summer House, Inc. is to provide living options and support for adults with developmental disabilities that respect their individual dignity and human worth, and enhance their self-reliance, self-esteem, safety and involvement in the local community. Summer House operates two residential facilities, an independent living skills program, and a supported living services program.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 90022 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 100384 |
| IRS990/AccountsReceivable/BOY | 0 | 114440 |
| IRS990/AccountsReceivable/EOY | 0 | 116693 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Supportive Living Services Program - Provides up to 24 hour support daily to adults with developmental disabilities in thier own homes in the community. |
| IRS990/Activity2/Expense | 0 | 588999 |
| IRS990/Activity3/Description | 0 | Independent Living Services - Provides independent living skills instruction to adults with developmental disabilities living successfully in the community in their own homes. |
| IRS990/Activity3/Expense | 0 | 212506 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of Summer House, Inc. is to provide living options and support for adults with developmental disabilities that respect their individual dignity and human worth, and enhance their self-reliance, self-esteem, safety and involvement in the local community. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 17775 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 283 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6401 |
| IRS990/AllOtherExpenses/Total | 0 | 6684 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 175741 |
| IRS990/CashNonInterestBearing/EOY | 0 | 172386 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 55557 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55557 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 290 |
| IRS990/ConferencesMeetings/Total | 0 | 290 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 28775 |
| IRS990/ContributionsGrantsPriorYear | 0 | 33640 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8687 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25988 |
| IRS990/DepreciationDepletion/Total | 0 | 34675 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Adult Residential Facilities (Davis and Woodland) - Provides around the clock support and supervision for twelve adults in each home with developmental disabilities. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 656773 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 294 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8404 |
| IRS990/FeesForServicesOther/Total | 0 | 8698 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Darrel Fiedler |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tom Monley |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Erin Plank-Ryan |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 55557 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1910 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -2839 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 11000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3330 |
| IRS990/GrossReceipts | 0 | 1601058 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4333 |
| IRS990/Insurance/ProgramServices | 0 | 87258 |
| IRS990/Insurance/Total | 0 | 91591 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13999 |
| IRS990/Interest/Total | 0 | 13999 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1676 |
| IRS990/InvestmentIncomePriorYear | 0 | 1432 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1163 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1163 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 483634 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 976669 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 517065 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 493035 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2839 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of Summer House, Inc. is to provide living options and support for adults with developmental disabilities that respect their individual dignity and human worth, and enhance their self-reliance, self-esteem, safety and involvement in the local community. Summer House operates two residential facilities, an independent living skills program, and a supported living services program. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 960656 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 946191 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2839 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2839 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1420 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1420 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 97 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3268 |
| IRS990/Occupancy/ProgramServices | 0 | 30153 |
| IRS990/Occupancy/Total | 0 | 33421 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1438 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21509 |
| IRS990/OfficeExpenses/Total | 0 | 22947 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4404 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4194 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 65545 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 69739 |
| IRS990/OtherExpensePriorYear | 0 | 323829 |
| IRS990/OtherExpensesCurrentYear | 0 | 343398 |
| IRS990/OtherExpenses/Description | 0 | Transportation |
| IRS990/OtherExpenses/Description | 1 | Training |
| IRS990/OtherExpenses/Description | 2 | Repairs and Maintenace |
| IRS990/OtherExpenses/Description | 3 | Food |
| IRS990/OtherExpenses/Description | 4 | Client Services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 842 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 782 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32600 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14807 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19495 |
| IRS990/OtherExpenses/ProgramServices | 3 | 56138 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6429 |
| IRS990/OtherExpenses/Total | 0 | 32600 |
| IRS990/OtherExpenses/Total | 1 | 15649 |
| IRS990/OtherExpenses/Total | 2 | 20277 |
| IRS990/OtherExpenses/Total | 3 | 56138 |
| IRS990/OtherExpenses/Total | 4 | 6429 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 128969 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 113278 |
| IRS990/OtherRevenueCurrentYear | 0 | 1420 |
| IRS990/OtherRevenuePriorYear | 0 | 8845 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51687 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 976609 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1028296 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6842 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 106942 |
| IRS990/PayrollTaxes/Total | 0 | 113784 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12638 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33223 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1567790 |
| IRS990/ProgramServiceRevenue/Description | 0 | Board and Care Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1490364 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1567790 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1567790 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14465 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -14465 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13422 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1267376 |
| IRS990/SalariesEtcPriorYear | 0 | 1223874 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 312349 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 326017 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 32105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 33640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 30229 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 67044 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1496508 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1659526 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1163 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1432 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 27496 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4243 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 32949 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 67283 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -439 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -439 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94150 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1659526 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 32105 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 33640 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 30229 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 67044 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1496508 |
| IRS990ScheduleA/Total170/Total | 0 | 1659526 |
| IRS990ScheduleA/TotalSupport | 0 | 1726370 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 37453 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 53762 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 91215 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9815 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 58185 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 68000 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -14465 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -14465 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1610774 |
| IRS990ScheduleD/Land/BookValue | 0 | 55218 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 55218 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 385774 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 357920 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 743694 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4775 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 13767 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 18542 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1596309 |
| IRS990ScheduleD/TotalExpenses | 0 | 1610774 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1610774 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 493035 |
| IRS990ScheduleD/TotalRevenue | 0 | 1596309 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1596309 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1610774 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1596309 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Annually, the board members sign a disclosure. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A copy of the Form 990 is given to each board member for approval. Once approved by all members, the Form 990 is submitted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO Box 1724 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Woodland |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 95776 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 680214518 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Davis Summer House |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Managed by Summer House Inc. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1650 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1650 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 206 5th Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Woodland |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95695 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Lea Kirby |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5306622763 |
| IRS990/TotalAssets/BOY | 0 | 1265606 |
| IRS990/TotalAssetsBOY | 0 | 1265606 |
| IRS990/TotalAssets/EOY | 0 | 1254632 |
| IRS990/TotalAssetsEOY | 0 | 1254632 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 28775 |
| IRS990/TotalExpensesCurrentYear | 0 | 1610774 |
| IRS990/TotalExpensesPriorYear | 0 | 1547703 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 152496 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1458278 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1610774 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 304950 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.