Civic Intelligence

Summit Ranch Inc

990 • Fiscal year 2016 • EIN 81-0538434

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileSUMMITPREPSCHOOL.ORG

View Organization Page

1605 Danielson RoadKalispell, MT 59901

(406) 758-8116

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,165,692

Up $638,432 (+6.7%) from 2015

Net Assets

Up

-$23,336,321

Up $895,116 (+3.7%) from 2015

Liabilities

Down

$33,502,013

Down $256,684 (-0.8%) from 2015

Revenue And Expenses

Revenue

Up

$7,429,549

Up $1,541,349 (+26%) from 2015

Expenses

Down

$6,534,433

Down $21,218 (-0.3%) from 2015

Net Income

Up

$895,116

Up $1,562,567 (+234%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$10,165,692
Liabilities$33,502,013
Net Assets-$23,336,321
Open 2016 Filing

Operations Trend

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

2016

Revenue$7,429,549
Expenses$6,534,433
Net Income$895,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$7,429,549
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
Land, Buildings, and Equipment, Net$9,081,009$8,757,283▼ $323,726
Pledges and Grants Receivable-$671,084-
Cash and Non-Interest-Bearing Accounts$229,768$584,495▲ $354,727
Accounts Receivable$154,858$92,277▼ $62,581
Total Assets$9,527,260$10,165,692▲ $638,432
Other Assets Total$61,625$60,553▼ $1,072
Liabilities
Other Liabilities$20,814,407$20,052,503▼ $761,904
Accounts Payable and Accrued Expenses$9,548,861$10,479,477▲ $930,616
Mortgage Notes Payable Secured by Investment Property$3,395,429$2,970,033▼ $425,396
Total Liabilities$33,758,697$33,502,013▼ $256,684
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$100,500-
Unrestricted Net Assets$-24,231,437$-23,436,821▲ $794,616
Total Net Assets Fund Balance$-24,231,437$-23,336,321▲ $895,116
Total Liabilities and Net Assets / Fund Balance$9,527,260$10,165,692▲ $638,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,268,594$3,809,468$11,078,062
Land$1,346,685-$1,346,685
Other Land Buildings$111,762$482,280$594,042
Equipment$30,242$482,335$512,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd FiskeExecutive DirectorFT$186,566$9,100$195,666

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$143,220
Revenue and Support

Revenue Composition

Contributions and Grants
$1,625,159
Program Service Revenue
$5,747,349
Investment Income
$475
Other Revenue
$56,566
All Other Contributions
$1,625,159
Change in Net Assets
$895,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,429,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-469,670
Total Revenue per Audited Statements
$6,959,879
Total Revenue per Form 990
$7,429,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,752,860
Other Expenses$2,311,903
Grants and Similar Amounts Paid$469,670
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,605,836$307,985-$2,913,821
Interest$935,512--$935,512
Grants to Domestic Individuals$469,670--$469,670
Other Employee Benefits$357,522$21,760-$379,282
Depreciation Depletion$335,788--$335,788
Payroll Taxes$221,965$42,126-$264,091
Fees for Services Other$227,308--$227,308
Current Officers, Directors, Trustees, and Key Employees-$195,666-$195,666
Occupancy$161,494--$161,494
Office Expenses$113,159$17,853-$131,012
Insurance$73,292--$73,292
Information Technology$31,984--$31,984
Other Expenses$25,791$42,031-$25,791
Travel$17,885--$17,885
Fees for Services Accounting$15,508--$15,508
Fees for Services Legal$3,126--$3,126
Total Functional Expenses$5,907,012$627,421$0$6,534,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,534,433
Expenses per Audited Statements$6,064,763
Total Expenses per Audited Statements$6,064,763
Expenses Not Reported on Financial Statements$469,670
Other Expense Adjustments$469,670
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 HabibMark Hostetter and Alexander Habib Are Directors for Summit Ranch, Inc.Mark D. Hostetter and Alexander N. Habib Both Currently Serve on the Board of Directors for Summit Ranch, Inc. and as Trustees of the Mark D. Hostetter and Alexander N. Habib Foundation.the Mark D. Hostetter and Alexander N. Habib Foundation Provides a Long Term Line of Credit to Summit Ranch, Inc.No$19,631,769
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Line of Credit$19,631,769
Unearned Tuition$420,734
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 long term line of credit outstanding to summit prepatory school. Rick johnson, associate director for program development, and jan johnson, associate director for program administration, are married.”

Form 990, Part VI, Section B, Line 11B

“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 the board of directors.”

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
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Fiske
Formed
2003
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
101
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Wayne R Hiett CPA
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 -469,670.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and other discounts 469,670.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221965
IRS990/PayrollTaxesGrp/TotalAmt0264091
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0671084
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/RelatedOrExemptFuncIncomeAmt05732681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05732681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0515789
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt02509578
IRS990/PYOtherRevenueAmt088464
IRS990/PYProgramServiceRevenueAmt05542979
IRS990/PYRevenuesLessExpensesAmt0-667451
IRS990/PYSalariesCompEmpBnftPaidAmt03530284
IRS990/PYTotalExpensesAmt06555651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05888200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0895116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05803915
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/BookValueAmt07268594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03809468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011078062
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt030242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0482335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0512577
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0469670
IRS990ScheduleD/ExpensesSubtotalAmt06064763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01346685
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01346685
IRS990ScheduleD/OtherExpensesNotIncludedAmt0469670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0482280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0594042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0420734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119631769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0-469670
IRS990ScheduleD/RevenueNotReportedAmt0-469670
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07429549
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 -469,670.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS AND OTHER DISCOUNTS 469,670.
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/TotalBookValueLandBuildingsAmt08757283
IRS990ScheduleD/TotalExpensesPerForm990Amt06534433
IRS990ScheduleD/TotalLiabilityAmt020052503
IRS990ScheduleD/TotalRevenuePerForm990Amt07429549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06959879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06064763
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/CashGrantAmt0469670
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
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/BaseCompensationFilingOrgAmt0186566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD FISKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195666
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/PersonNm0MARK HOSTETTER ALEX HABIB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MARK HOSTETTER AND ALEXANDER HABIB ARE DIRECTORS FOR SUMMIT RANCH, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019631769
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARK D. HOSTETTER AND ALEXANDER N. HABIB BOTH CURRENTLY SERVE ON THE BOARD OF DIRECTORS FOR SUMMIT RANCH, INC. AND AS TRUSTEES OF THE MARK D. HOSTETTER AND ALEXANDER N. HABIB FOUNDATION.THE MARK D. HOSTETTER AND ALEXANDER N. HABIB FOUNDATION PROVIDES A LONG TERM LINE OF CREDIT TO SUMMIT RANCH, INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK HOSTETTER AND ALEXANDER HABIB ARE CO-FOUNDERS OF THE MARK D. HOSTETTER & ALEX HABIB FOUNDATION, WHICH HAS A LONG TERM LINE OF CREDIT OUTSTANDING TO SUMMIT PREPATORY SCHOOL. RICK JOHNSON, ASSOCIATE DIRECTOR FOR PROGRAM DEVELOPMENT, AND JAN JOHNSON, ASSOCIATE DIRECTOR FOR PROGRAM ADMINISTRATION, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS ALL DOCUMENTS OF THIS NATURE, INCLUDING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE IS CHARGED WITH MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND ENSURING STATEMENTS ARE FILLED OUT ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS AN INDEPENDENT PERSONNEL SUB-COMMITTEE OF THE BOARD OF DIRECTORS WHICH IS RESPONSIBLE FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUMMIT PREPARATORY SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,165,692
Liabilities
$33,502,013
Net assets
-$23,336,321
Revenue
$7,429,549
Expenses
$6,534,433
Net income
$895,116
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