Civic Intelligence

Summit School of the Poconos Inc

EIN 81-1744434 • 501(c)3 • East Stroudsburg, PA

Profile

Private not for profit school project based curriculum within a democratic and movement rich environment to prepare students for a competitive evolving

PO Box 1277East Stroudsburg, PA 18301

summitschoolpoconos.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.21x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-30%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$508,439

Down $213,107 (-30%) from 2021

Liabilities

Down

$104,513

Down $106,010 (-50%) from 2021

Net Assets

Down

$403,926

Down $107,097 (-21%) from 2021

Operations
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Up

$641,835

Up $45,141 (+7.6%) from 2021

Expenses

Up

$748,932

Up $97,733 (+15%) from 2021

Net Income

Down

-$107,097

Down $52,592 (-96%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2016: $84,437Liabilities 2016: $35,511Net Assets 2016: $48,9262016Assets 2017: $101,233Liabilities 2017: $14,653Net Assets 2017: $86,5802017Assets 2018: $109,262Liabilities 2018: $8,360Net Assets 2018: $100,9022018Assets 2019: $134,245Liabilities 2019: $159,668Net Assets 2019: -$25,4232019Assets 2020: $871,483Liabilities 2020: $305,955Net Assets 2020: $565,5282020Assets 2021: $721,546Liabilities 2021: $210,523Net Assets 2021: $511,0232021Assets 2022: $508,439Liabilities 2022: $104,513Net Assets 2022: $403,9262022

Highlighted filing

2022

Assets$508,439
Liabilities$104,513
Net Assets$403,926
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $214,646Expenses 2016: $165,720Net Income 2016: $48,9262016Revenue 2017: $466,342Expenses 2017: $428,688Net Income 2017: $37,6542017Revenue 2018: $265,407Expenses 2018: $251,085Net Income 2018: $14,3222018Revenue 2019: $439,805Expenses 2019: $566,130Net Income 2019: -$126,3252019Revenue 2020: $1,267,762Expenses 2020: $676,811Net Income 2020: $590,9512020Revenue 2021: $596,694Expenses 2021: $651,199Net Income 2021: -$54,5052021Revenue 2022: $641,835Expenses 2022: $748,932Net Income 2022: -$107,0972022

Highlighted filing

2022

Revenue$641,835
Expenses$748,932
Net Income-$107,097
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,439
Liabilities
$104,513
Net assets
$403,926
Revenue
$641,835
Expenses
$748,932
Net income
-$107,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.40$0.64$0.75$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.51$0.60$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.31$0.57$1.27$0.68$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.16$0.03$0.44$0.57$0.13
2018Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.27$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.47$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.05$0.21$0.17$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.1
Gross Receipts
$641,835
Mission and Program Overview

Mission

Private not for profit school project based curriculum within a democratic and movement rich environment to prepare students for a competitive evolving

Private not for profit school; k-10 project base curriculum with a democratic and movement rich environment to prepare students for a competitive evolving world

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$606,506$463,527▼ $142,979
Prepaid Expenses and Deferred Charges$90,000$28,000▼ $62,000
Land, Buildings, and Equipment, Net$25,040$16,912▼ $8,128
Total Assets$721,546$508,439▼ $213,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,400$94,999▲ $10,599
Deferred Revenue$81,018--
Accounts Payable and Accrued Expenses$45,105$9,514▼ $35,591
Total Liabilities$210,523$104,513▼ $106,010
Net Assets / Fund Balance
Net Assets With Donor Restrictions$442,983--
Net Assets Without Donor Restrictions$68,040$403,926▲ $335,886
Total Net Assets Fund Balance$511,023$403,926▼ $107,097
Total Liabilities and Net Assets / Fund Balance$721,546$508,439▼ $213,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,430$25,429-
Leasehold Improvements$7,482$39,263-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jennifer OlsonPresident
JOHN McKISSICKVice President
Brett RiegelMember
Joe FardaMember
Lauren ThompsonMember
Sonia MassieMember
Nicole ElwoodSecretary
Deb BoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,811
Program Service Revenue
$368,758
Investment Income
$266
Other Revenue
$0
All Other Contributions
$272,811
Change in Net Assets
$-107,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,260
Other Expenses$289,672
Total Fundraising Expense$4,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,271$25,000$0$417,271
Occupancy$56,460$4,589$0$61,049
Payroll Taxes$39,489$2,500$0$41,989
Fees for Services Other$0$41,590$0$41,590
Fees for Services Legal$0$29,125$0$29,125
Fees for Services Accounting$0$19,191$0$19,191
Advertising$0$16,817$0$16,817
Depreciation Depletion$12,217$1,706$0$13,923
Fees for Services Lobbying$7,057$0$0$7,057
Insurance$2,600$2,498$0$5,098
Other Expenses$0$0$4,892$4,892
Office Expenses$2,702$2,029$0$4,731
Interest$0$1,899$0$1,899
Total Functional Expenses$531,436$212,604$4,892$748,932
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Summit School of the Poconos Inc
EIN
81-1744434
Phone
5705953832
Address
PO BOX 1277, EAST STROUDSBURG, PA 18301

Signing Officer

Name
Deborah Boyle
Title
Treasurer
Phone
5705953832
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Boyle
Formed
2016
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
6

Preparer

Firm
Deborah Boyle
Address
166 Fern Dr, Canadensis, PA 18325
Preparer
Deborah Boyle
Phone
5705953832
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Because”

Raw XML Appendix387 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT SCHOOL OF THE POCONOS INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0166 Fern Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canadensis
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ReturnHeader/ReturnTs02023-05-13T12:08:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOYLE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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