Civic Intelligence

Summit Ranch Inc

990 • Fiscal year 2014 • EIN 81-0538434

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileSUMMITPREPSCHOOL.ORG

View Organization Page

1605 Danielson RoadKalispell, MT 59901

(406) 758-8116

Siviq Scores

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

Liabilities / Assets

99th percentile

3.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

6.43x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$155,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

14th percentile

-5.0%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$10,061,933

Down $531,780 (-5.0%) from 2013

Net Assets

Down

-$23,647,370

Down $1,004,144 (-4.4%) from 2013

Liabilities

Up

$33,709,303

Up $472,364 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Up

$5,239,308

Up $97,617 (+1.9%) from 2013

Expenses

Up

$6,243,452

Up $159,278 (+2.6%) from 2013

Net Income

Down

-$1,004,144

Down $61,661 (-6.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20M-$40MAssets 2010: $10,631,294Liabilities 2010: $29,119,408Net Assets 2010: -$18,488,1142010Assets 2011: $10,558,651Liabilities 2011: $31,609,763Net Assets 2011: -$21,051,1122011Assets 2012: $10,479,301Liabilities 2012: $32,180,044Net Assets 2012: -$21,700,7432012Assets 2013: $10,593,713Liabilities 2013: $33,236,939Net Assets 2013: -$22,643,2262013Assets 2014: $10,061,933Liabilities 2014: $33,709,303Net Assets 2014: -$23,647,3702014Assets 2015: $9,527,260Liabilities 2015: $33,758,697Net Assets 2015: -$24,231,4372015Assets 2016: $10,165,692Liabilities 2016: $33,502,013Net Assets 2016: -$23,336,3212016Assets 2017: $9,579,218Liabilities 2017: $33,306,007Net Assets 2017: -$23,726,7892017Assets 2018: $9,908,465Liabilities 2018: $32,951,126Net Assets 2018: -$23,042,6612018Assets 2019: $9,764,025Liabilities 2019: $34,188,661Net Assets 2019: -$24,424,6362019Assets 2020: $8,131,497Liabilities 2020: $35,001,901Net Assets 2020: -$26,870,4042020Assets 2021: $18,956Liabilities 2021: $19,848,728Net Assets 2021: -$19,829,7722021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$10,061,933
Liabilities$33,709,303
Net Assets-$23,647,370
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,526,0342010Expenses 2011: $6,140,3432011Expenses 2012: $6,031,5162012Revenue 2013: $5,141,691Expenses 2013: $6,084,174Net Income 2013: -$942,4832013Revenue 2014: $5,239,308Expenses 2014: $6,243,452Net Income 2014: -$1,004,1442014Revenue 2015: $5,888,200Expenses 2015: $6,555,651Net Income 2015: -$667,4512015Revenue 2016: $7,429,549Expenses 2016: $6,534,433Net Income 2016: $895,1162016Revenue 2017: $5,441,236Expenses 2017: $5,831,704Net Income 2017: -$390,4682017Revenue 2018: $6,508,724Expenses 2018: $5,824,596Net Income 2018: $684,1282018Revenue 2019: $4,587,154Expenses 2019: $5,969,129Net Income 2019: -$1,381,9752019Revenue 2020: $860,044Expenses 2020: $3,305,812Net Income 2020: -$2,445,7682020Revenue 2021: $1,486,095Expenses 2021: $481,265Net Income 2021: $1,004,8302021Revenue 2022: $13,396,850Expenses 2022: $7,000Net Income 2022: $13,389,8502022

Highlighted filing

2014

Revenue$5,239,308
Expenses$6,243,452
Net Income-$1,004,144
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$5,239,308
Mission and Program Overview

Mission

On an educational and therapeutic level, the school strives for excellence with advanced college preparatory academics, along with caring and effective professional therapy.

Summit preparatory school is a non-profit, college preparatory, therapeutic boarding school providing a safe and effective solution for teens in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$20,311,769$20,311,769→ $0
Land, Buildings, and Equipment, Net$9,680,524$9,378,612▼ $301,912
Cash and Non-Interest-Bearing Accounts$545,650$542,905▼ $2,745
Accounts Receivable$244,985$70,182▼ $174,803
Total Assets$10,593,713$10,061,933▼ $531,780
Other Assets Total$122,554$70,234▼ $52,320
Liabilities
Accounts Payable and Accrued Expenses$8,035,413$8,899,218▲ $863,805
Mortgage Notes Payable Secured by Investment Property$4,219,032$3,816,962▼ $402,070
Other Liabilities$670,725$681,354▲ $10,629
Total Liabilities$33,236,939$33,709,303▲ $472,364
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-7,929$0▲ $7,929
Unrestricted Net Assets$-22,635,297$-23,647,370▼ $1,012,073
Total Net Assets Fund Balance$-22,643,226$-23,647,370▼ $1,004,144
Total Liabilities and Net Assets / Fund Balance$10,593,713$10,061,933▼ $531,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,834,972$3,239,595$11,074,567
Land$1,346,685-$1,346,685
Other Land Buildings$139,735$423,864$563,599
Equipment$57,220$455,357$512,577
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd FiskeExecutive DirectorFT$155,000$155,000

Board Members and Trustees

NameTitle
Alexander HabibPresident
James PfenningerDirector
Jeff BorensteinDirector
Katharine HendersonDirector
Susan HillDirector
Mark HostetterSecretary/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Victor Houser MdMedical Director/psychiatrist1605 DANIELSON ROAD, Kalispell, MT 59901$134,540
Revenue and Support

Revenue Composition

Contributions and Grants
$605,037
Program Service Revenue
$4,537,245
Investment Income
$722
Other Revenue
$96,304
All Other Contributions
$605,037
Change in Net Assets
$-1,004,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,239,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-203,917
Total Revenue per Audited Statements
$5,035,391
Total Revenue per Form 990
$5,239,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,543,396
Other Expenses$2,496,139
Grants and Similar Amounts Paid$203,917
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,448,452$418,429-$2,866,881
Interest$934,177--$934,177
Other Employee Benefits$376,410$32,067-$408,477
Depreciation Depletion$381,417--$381,417
Fees for Services Other$313,602--$313,602
Payroll Taxes$220,059$47,979-$268,038
Occupancy$214,798--$214,798
Office Expenses$134,546$75,340-$209,886
Grants to Domestic Individuals$203,917--$203,917
Insurance$74,670--$74,670
Information Technology$56,326--$56,326
Fees for Services Accounting$26,081--$26,081
Travel$24,311--$24,311
Fees for Services Legal$11,865--$11,865
Other Expenses$-74,710--$-74,710
Total Functional Expenses$5,669,637$573,815$0$6,243,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,243,452
Expenses per Audited Statements$6,039,535
Total Expenses per Audited Statements$6,039,535
Expenses Not Reported on Financial Statements$203,917
Other Expense Adjustments$203,917
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Mark Hostetter & Alex Habib Are Board Members of Summit Preparatory School.The Foundation Made a Contribution to Summit Prepatory School.No$560,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,311,769$20,311,769→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Tuition$681,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section A, Line 2

“Mark hostetter and alexander habib are co-founders of the mark d. Hostetter & alex habib foundation, which has a loan outstanding to summit prepatory school.”

Form 990, Part VI, Section B, Line 11

“The executive committee reviews all documents of this nature, including the 990.”

Form 990, Part VI, Section B, Line 12C

“The executive committee is charged with monitoring compliance with the conflict of interest policy and ensuring statements are filled out annually by board members.”

Form 990, Part VI, Section B, Line 15

“There is an independent personnel sub-committee of the board of directors which is responsible for determining compensation for the executive director and key employees.”

Form 990, Part VI, Section C, Line 19

“Summit preparatory school makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Summit Ranch Inc
EIN
81-0538434
Phone
4067588116
Address
1605 DANIELSON ROAD, KALISPELL, MT 59901
Doing Business As
Summit Preparatory School

Signing Officer

Name
Todd Fiske
Title
Executive Director
Phone
4067588116
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Fiske
Formed
2003
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
97
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
PO BOX 8867, MISSOULA, MT 59807
Preparer
Wayne R Hiett
Phone
4067281800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for which the executive committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The organization has a work of art that is used for public disply on the school grounds.”

PART X, LINE 2:

“The school is tax-exempt under section 501(c)(3) of the internal revenue code. The school has no taxable business income unrelated to its exempt activities and, therefore, no provision for income taxes has been recorded. The school applies generally accepted accounting principles for recognition of uncertainty in income taxes and prescribing a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return. The school has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The school believes income tax filing positions would be sustained upon examination and does not anticipate any adjustments would result in a material adverse effect on its financial condition, results of operations or cash flows. The school is subject to examination by taxing jurisdictions; for the previous three tax years. Currently, there are no examinations in progress. The school's policy is to classify income tax related interest and penalties to interest expense and miscellaneous expense, respectively, when applicable.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships and other discounts -203,917.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and other discounts 203,917.”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0408477
IRS990/OtherExpensesGrp/Desc0NUTRITION
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0234809
IRS990/OtherExpensesGrp/ProgramServicesAmt188907
IRS990/OtherExpensesGrp/ProgramServicesAmt2-74710
IRS990/OtherExpensesGrp/TotalAmt0234809
IRS990/OtherExpensesGrp/TotalAmt188907
IRS990/OtherExpensesGrp/TotalAmt2-74710
IRS990/OtherLiabilitiesGrp/BOYAmt0670725
IRS990/OtherLiabilitiesGrp/EOYAmt0681354
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PRIVATELY PAID HEALTH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096304
IRS990/OtherRevenueTotalAmt096304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02448452
IRS990/OtherSalariesAndWagesGrp/TotalAmt02866881
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047979
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220059
IRS990/PayrollTaxesGrp/TotalAmt0268038
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD FISKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT STORE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER STUDENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04522030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04522030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0704875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0108349
IRS990/PYInvestmentIncomeAmt0456
IRS990/PYOtherExpensesAmt02620500
IRS990/PYOtherRevenueAmt05728
IRS990/PYProgramServiceRevenueAmt04430632
IRS990/PYRevenuesLessExpensesAmt0-942483
IRS990/PYSalariesCompEmpBnftPaidAmt03355325
IRS990/PYTotalExpensesAmt06084174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05141691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1004144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04634049
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/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt041600
IRS990ScheduleD/BuildingsGrp/BookValueAmt07834972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03239595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011074567
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt057220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0455357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0512577
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0203917
IRS990ScheduleD/ExpensesSubtotalAmt06039535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01346685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01346685
IRS990ScheduleD/OtherExpensesNotIncludedAmt0203917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0423864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0563599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0681354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED TUITION
IRS990ScheduleD/OtherRevenueAmt0-203917
IRS990ScheduleD/RevenueNotReportedAmt0-203917
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05239308
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A WORK OF ART THAT IS USED FOR PUBLIC DISPLY ON THE SCHOOL GROUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL HAS NO TAXABLE BUSINESS INCOME UNRELATED TO ITS EXEMPT ACTIVITIES AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE SCHOOL APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION OF UNCERTAINTY IN INCOME TAXES AND PRESCRIBING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SCHOOL HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE SCHOOL BELIEVES INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. THE SCHOOL IS SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS; FOR THE PREVIOUS THREE TAX YEARS. CURRENTLY, THERE ARE NO EXAMINATIONS IN PROGRESS. THE SCHOOL'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES TO INTEREST EXPENSE AND MISCELLANEOUS EXPENSE, RESPECTIVELY, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS AND OTHER DISCOUNTS -203,917.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS AND OTHER DISCOUNTS 203,917.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09378612
IRS990ScheduleD/TotalExpensesPerForm990Amt06243452
IRS990ScheduleD/TotalLiabilityAmt0681354
IRS990ScheduleD/TotalRevenuePerForm990Amt05239308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05035391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06039535
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DISCRIMINATION POLICY IS ON APPLICATION FOR ADMISSIONS, WEBSITE & JOB APPLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0203917
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARSHIPS ARE IN THE FORM OF TUITION REDUCTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD FISKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THERE IS AN INDEPENDENT PERSONNEL SUB-COMMITTEE OF THE BOARD OF DIRECTORS WHICH IS RESPONSIBLE FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE MARK D HOSTETTER AND ALEX HABIB FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MARK HOSTETTER & ALEX HABIB ARE BOARD MEMBERS OF SUMMIT PREPARATORY SCHOOL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0560000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE FOUNDATION MADE A CONTRIBUTION TO SUMMIT PREPATORY SCHOOL.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020311769
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0THE MARK D HOSTETTER AND ALEX HABIB FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MARK HOSTETTER & ALEX HABIB ARE BOARD MEMBERS OF SUMMIT PREPARATORY SCHOOL.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt020311769

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,061,933
Liabilities
$33,709,303
Net assets
-$23,647,370
Revenue
$5,239,308
Expenses
$6,243,452
Net income
-$1,004,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$13.4$0.01$13.4
2021Detailed filing. Detailed filing data is available for this year.$0.02$19.8$19.8$1.49$0.48$1.00
2020Detailed filing. Detailed filing data is available for this year.$8.13$35.0$26.9$0.86$3.31$2.45
2019Detailed filing. Detailed filing data is available for this year.$9.76$34.2$24.4$4.59$5.97$1.38
2018Detailed filing. Detailed filing data is available for this year.$9.91$33.0$23.0$6.51$5.82$0.68
2017Detailed filing. Detailed filing data is available for this year.$9.58$33.3$23.7$5.44$5.83$0.39
2016Detailed filing. Detailed filing data is available for this year.$10.2$33.5$23.3$7.43$6.53$0.90
2015Detailed filing. Detailed filing data is available for this year.$9.53$33.8$24.2$5.89$6.56$0.67
2014Detailed filing. Detailed filing data is available for this year.$10.1$33.7$23.6$5.24$6.24$1.00
2013Detailed filing. Detailed filing data is available for this year.$10.6$33.2$22.6$5.14$6.08$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$32.2$21.7$6.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$31.6$21.1$6.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$29.1$18.5$5.53