Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 65-1232087 • 501(c)3 • Riverdale, NY
Profile
The mission of Summer on the Hill (SOH), a year-round, supplemental academic program, is to enrich the education of promising, low-income public school students from the Bronx, Washington Heights, and Harlem, prepare them for selective schools and colleges, and offer guidance to their parents. SOH is a unique NYC program that enrolls promising students at the elementary level and works with them through high school--for ten years. Each year, SOH challenges 250 students with accelerated academic classes, school and college test prep classes, and instruction in the arts and sports. We offer 5th, 8th and 12th graders individual guidance on school and college choices. Although housed on the campus of the Horace Mann School with access to the School's facilities, SOH is an independent 501(c)(3) program that raises its own funds to operate a high-quality program.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$354,604
Down $45,225 (-11%) from 2021
Liabilities
Up$90,814
Up $45,219 (+99%) from 2021
Net Assets
Down$263,790
Down $90,444 (-26%) from 2021
Revenue
Down$464,509
Down $144,778 (-24%) from 2021
Expenses
Up$544,695
Up $100,257 (+23%) from 2021
Net Income
Down-$80,186
Down $245,035 (-149%) from 2021
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
The mission of Summer on the Hill (SOH), a year-round, supplemental academic program, is to enrich the education of promising, low-income public school students from the Bronx, Washington Heights, and Harlem, prepare them for selective schools and colleges, and offer guidance to their parents. SOH is a unique NYC program that enrolls promising students at the elementary level and works with them through high school--for ten years. Each year, SOH challenges 250 students with accelerated academic classes, school and college test prep classes, and instruction in the arts and sports. We offer 5th, 8th and 12th graders individual guidance on school and college choices. Although housed on the campus of the Horace Mann School with access to the School's facilities, SOH is an independent 501(c)(3) program that raises its own funds to operate a high-quality program.
Soh is a year-round, supplemental academic program whose mission is to enrich the education of promising, low-income public school students from the bronx, washington heights, and harlem, prepare them for selective schools and colleges, and offer guidance to their parents. Soh is unique among nyc enrichment programs in enrolling promising 3rd grade students and working with them through high school graudation. Although housed on the campus of the horace mann school with access to its facilities, soh is an indepdendent 501(c)(3) organization that raises its own funds to operate a high-quality program. Each year, more than 200 families of 2nd graders apply for one of 40 seats. The number of applications demostrates a great unmet need for enrichment programs in our target areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $254,970 | $393,727 | ▲ $138,757 |
| Investments in Publicly Traded Securities | $41,636 | $0 | ▼ $41,636 |
| Prepaid Expenses and Deferred Charges | - | $6,102 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $296,606 | $399,829 | ▲ $103,223 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $68,375 | - | - |
| Accounts Payable and Accrued Expenses | $32,151 | $30,040 | ▼ $2,111 |
| Deferred Revenue | $6,695 | $15,555 | ▲ $8,860 |
| Total Liabilities | $107,221 | $45,595 | ▼ $61,626 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $172,380 | $342,989 | ▲ $170,609 |
| Net Assets With Donor Restrictions | $17,005 | $11,245 | ▼ $5,760 |
| Total Net Assets Fund Balance | $189,385 | $354,234 | ▲ $164,849 |
| Total Liabilities and Net Assets / Fund Balance | $296,606 | $399,829 | ▲ $103,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $3,000 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Markell Parker | Executive Director | FT | $82,695 | $82,695 |
| Mabel Rodriguez | Director | FT | $77,597 | $77,597 |
| Name | Title |
|---|---|
| Emma Kelly | Director |
| Kevin Bracey | Director |
| John Mcivor | Executive Director |
| Alli Barron | Trustee |
| Amy Feller | Trustee |
| Danielle Stennett-neris | Trustee |
| Ginger Mcknight-chavers | Trustee |
| Jen Hippolyte-thomas | Trustee |
| Robin Ingram | Trustee |
| Alexis-brianna Felix | Secretary |
| Daniel Fernandez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $362,553 |
| Total Fundraising Expense | $76,376 |
| Other Expenses | $66,135 |
| Grants and Similar Amounts Paid | $15,750 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $160,292 | - | - | $160,292 |
| Other Salaries and Wages | $12,027 | $56,531 | $53,470 | $122,028 |
| Payroll Taxes | $48,972 | $16,066 | $15,195 | $80,233 |
| Office Expenses | $18,274 | $5,995 | $5,670 | $29,939 |
| Fees for Services Other | - | $20,027 | - | $20,027 |
| Grants to Domestic Individuals | $15,750 | - | - | $15,750 |
| Other Expenses | $328 | $2,157 | $2,041 | $328 |
| Total Functional Expenses | $267,286 | $100,776 | $76,376 | $444,438 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Management reviewed a draft of the form 990 with the audit/finance committee andprovided edits to the tax preparer.After this process was performed, the form 990 was sent to the full board ofdirectors prior to being filed with the IRS.”
“The organization has a "board approved" conflicts of interest policy. Each boardmember must fill out an annual declaration stating they had no conflicts oridentifying the nature of their interested party transactions.”
“Each year, the executive committee reviews comparable salaries based on a recognizedstudy (or 990s of organizations similar to Summer on the Hill) and reviews theperformance of the executive director to determine if the existing salary fallswithin these ranges.After the annual review of comparable executive director salaries, the Summer on theHill executive committee approves the general operating budget of SOH, whichincludes the executive director's salary. This process is documented in the minutesof the executive committee meeting.”
“Financial statements are available on the Summer on the Hill website .”
“The initial foundation return was erroneously filed instead of being extended.”
“The Organization does not believe its financial statements include any material,uncertain tax positions . Tax filings for periods ending June 30,2015 and later are subject to examination by applicable taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30040 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOH IS A YEAR-ROUND, SUPPLEMENTAL ACADEMIC PROGRAM WHOSE MISSION IS TO ENRICH THE EDUCATION OF PROMISING, LOW-INCOME PUBLIC SCHOOL STUDENTS FROM THE BRONX, WASHINGTON HEIGHTS, AND HARLEM, PREPARE THEM FOR SELECTIVE SCHOOLS AND COLLEGES, AND OFFER GUIDANCE TO THEIR PARENTS. SOH IS UNIQUE AMONG NYC ENRICHMENT PROGRAMS IN ENROLLING PROMISING 3RD GRADE STUDENTS AND WORKING WITH THEM THROUGH HIGH SCHOOL GRAUDATION. ALTHOUGH HOUSED ON THE CAMPUS OF THE HORACE MANN SCHOOL WITH ACCESS TO ITS FACILITIES, SOH IS AN INDEPDENDENT 501(C)(3) ORGANIZATION THAT RAISES ITS OWN FUNDS TO OPERATE A HIGH-QUALITY PROGRAM. EACH YEAR, MORE THAN 200 FAMILIES OF 2ND GRADERS APPLY FOR ONE OF 40 SEATS. THE NUMBER OF APPLICATIONS DEMOSTRATES A GREAT UNMET NEED FOR ENRICHMENT PROGRAMS IN OUR TARGET AREAS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 513813 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARKELL PARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184324116 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10471 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 393727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYTotalExpensesAmt | 0 | 444438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76376 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 609287 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6695 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15555 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Since 1994, SOH has served 1,700 NYC public school students and their families. Theaverage annual income of SOH families is $65,000. 90% of our students representminority groups. Two-thirds aspire to be the first in their families to attendcollege.SOH offers specialized programs to grades 3-8 and to high school students. The grade3-8 program, a six-year commitment for accepted students and their families, consists of a yearly five-week summer program bridged by a 17 to 18 Saturday academic year program. Each year, approximately 215 elementary and middle school students attend accelerated classes in core academic subjects, including math, science and language arts. In the summer, students also have classes in visual and performing arts, and sports and fitness. Among SOH's greatest assets is an experienced, dedicated faculty . Most of our teachers hold graduate degrees and work in local independent, parochial and public schools.All 5th and 8th graders, and their parents, receive individual guidance on schoolchoices. Since 2004, more than 75 SOH students have been accepted to NYC specialize.or audition high schools, including Bronx Science and Stuyvesant. More than 150students have been accepted to top-ranked independent schools, including Horace Mann, Riverdale Country, Fieldston, Hackley, Dalton and Nightingale-Bamford.The High School Program is open to alumni of the grade 3-8 program. 30-40 studentsattend free ACT prep classes on 17 to 18 Saturdays during the academic year. SOHtakes students on free college tours, offers individual college counseling, and holds workshops on college admissions, financial aid, scholarship funds, and interviewing skills. In the Summer, SOH selects and trains 30_ high school students to serve as mentors, under staff supervision, to the younger children in the summer program. SOH has placed 92% of its 2004-2017 high school graduates (410 students) in more than 130 colleges and universities, including six Ivy League Institutions.SOH encourages students to develop high expectations and a strong sense ofresponsibility. Grade 3-8 students maintain an average attendance rate of over 90%High school students volunteer to serve as mentors to younger children and to helpout in the SOH office . In addition to academic enrichment and guidance, studentsdevelop life-long bonds with classmates who share their experiences and aspirations.Our students say that SOH is Xlike family," and our college graduates say they"couldn't have done it with out SOH!"Attendance & Attrition: Attendance has remained consistently above 90%, which isremarkable given that our ~rograms are voluntary, held outside of regular school hours, and require local travel. Attendance for the 2017 summer program was over 96%, demonstrating the commitment of our young students and their families. The attrition rate is approximately 5% yearly.Middle School Placement: SOH has placed 241 elementary level students in independentschools, including George Jackson Academy, De La Salle Academy, and Horace Mann'sMiddle School, as well as Ethical Culture Fields ton, Nightingale-Bamford, RiverdaleCountry School, Speyer Legacy, and St. Bernard's . All SOH students attendingindependent schools receive enough financial aid to make their enrollment possible .High School Placement: In 2017, 100% of rising ninth graders gained admission intocollege preparatory high schools. Between 2010 and 2017,49 SOH students were accepted to specialized NYC public high schools: Bronx Science (20), Brooklyn Latin (1),Brooklyn Tech (3), HS for American Studies at Lehman (7), HS for Math, Science, and Engineering at City College (10), LaGuardia (5), and Stuyvesant (3). During this same period, students were also accepted to boarding schools (St . Paul's, PhillipsExeter), Catholic schools (Cardinal Spellman, Fordham Prep), and independent schools(Horace Mann, Riverdale).Standardized Test Results: Scores of SOH students on the Stanford Achievement TestSeries compare very favorably w |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17005 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11245 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 108 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMMA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY FELLER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
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| IRS990/MissionDesc | 0 | SOH IS A YEAR-ROUND, SUPPLEMENTAL ACADEMIC PROGRAM WHOSE MISSION IS TO ENRICH THE EDUCATION OF PROMISING, LOW-INCOME PUBLIC SCHOOL STUDENTS FROM THE BRONX, WASHINGTON HEIGHTS, AND HARLEM, PREPARE THEM FOR SELECTIVE SCHOOLS AND COLLEGES, AND OFFER GUIDANCE TO THEIR PARENTS. SOH IS UNIQUE AMONG NYC ENRICHMENT PROGRAMS IN ENROLLING PROMISING 3RD GRADE STUDENTS AND WORKING WITH THEM THROUGH HIGH SCHOOL GRAUDATION. ALTHOUGH HOUSED ON THE CAMPUS OF THE HORACE MANN SCHOOL WITH ACCESS TO ITS FACILITIES, SOH IS AN INDEPDENDENT 501(C)(3) ORGANIZATION THAT RAISES ITS OWN FUNDS TO OPERATE A HIGH-QUALITY PROGRAM. EACH YEAR, MORE THAN 200 FAMILIES OF 2ND GRADERS APPLY FOR ONE OF 40 SEATS. THE NUMBER OF APPLICATIONS DEMOSTRATES A GREAT UNMET NEED FOR ENRICHMENT PROGRAMS IN OUR TARGET AREAS. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization does not believe its financial statements include any material,uncertain tax positions . Tax filings for periods ending June 30,2015 and later are subject to examination by applicable taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EDUCATIONAL SCHOLARSHIP |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Students who receive scholarships are required to participate in the high school program (ACT prep classes, College trips, Mentor Fellowship or being a summer volunteer mentor) . They also are required t o write a letter of thank you that includes information about their high school experience .We disburse funds directly to the schools . Included in that disbursement i s a letter addressed to the school for each student as well as a copy of the letter we send to parents notifying them of the disbursement . We also request that schools send us a copy of students' report cards as they are released. Most schools are also very goodabout acknowledging receipt of the scholarship either via email or a thank you LETTER. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Management reviewed a draft of the form 990 with the audit/finance committee andprovided edits to the tax preparer.After this process was performed, the form 990 was sent to the full board ofdirectors prior to being filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has a "board approved" conflicts of interest policy. Each boardmember must fill out an annual declaration stating they had no conflicts oridentifying the nature of their interested party transactions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each year, the executive committee reviews comparable salaries based on a recognizedstudy (or 990s of organizations similar to Summer on the Hill) and reviews theperformance of the executive director to determine if the existing salary fallswithin these ranges.After the annual review of comparable executive director salaries, the Summer on theHill executive committee approves the general operating budget of SOH, whichincludes the executive director's salary. This process is documented in the minutesof the executive committee meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Financial statements are available on the Summer on the Hill website . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE INITIAL FOUNDATION RETURN WAS ERRONEOUSLY FILED INSTEAD OF BEING EXTENDED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Amended Explanation |
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