Civic Intelligence

Summit School of the Poconos Inc

990 • Fiscal year 2016 • EIN 81-1744434

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileN/A
PO Box 381Stroudsburg, PA 18360

(570) 664-1229

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

$84,437

No earlier filing loaded for comparison.

Net Assets

$48,926

No earlier filing loaded for comparison.

Liabilities

$35,511

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

$214,646

No earlier filing loaded for comparison.

Expenses

$165,720

No earlier filing loaded for comparison.

Net Income

$48,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$84,437
Liabilities$35,511
Net Assets$48,926
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$214,646
Expenses$165,720
Net Income$48,926
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$214,646
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 project based curriculum within a democratic and movement rich environment to prepare students for a competitive evolving workforce, fostering critical thinking, creativity, innovation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$69,532-
Loans From Officers Directors-$35,000-
Land, Buildings, and Equipment, Net-$9,321-
Prepaid Expenses and Deferred Charges-$5,584-
Total Assets$0$84,437▲ $84,437
Liabilities
Accounts Payable and Accrued Expenses-$511-
Total Liabilities$0$35,511▲ $35,511
Net Assets / Fund Balance
Unrestricted Net Assets-$48,926-
Total Net Assets Fund Balance$0$48,926▲ $48,926
Total Liabilities and Net Assets / Fund Balance$0$84,437▲ $84,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,321$1,260$10,581
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jennifer OlsonPresident
Dr Beth Rajan SockmanDirector
Dr Bryn GillowDirector
Yvonne HilskyDirector
Kelly GansarskiSecretary
Allisen TrotterTreasurer
Dr Stacie GolinVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$26,995
Program Service Revenue
$181,302
Investment Income
$15
Other Revenue
$6,334
All Other Contributions
$26,995
Change in Net Assets
$48,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,646
Total Revenue per Audited Statements
$214,646
Total Revenue per Form 990
$214,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,093
Other Expenses$63,627
Total Fundraising Expense$1,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,102$10,797$0$89,899
Fees for Services Management$6,874$20,391$0$27,265
Occupancy$14,833$0$0$14,833
Payroll Taxes$7,909$1,079$0$8,988
All Other Expenses$1,194$2,907$1,332$5,433
Other Employee Benefits$2,821$385$0$3,206
Other Expenses$2,397$0$0$2,397
Advertising$0$1,424$0$1,424
Insurance$0$1,358$0$1,358
Office Expenses$1,108$152$0$1,260
Depreciation Depletion$1,030$229$0$1,259
Total Functional Expenses$125,666$38,722$1,332$165,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,720
Total Expenses per Audited Statements$165,720
Total Expenses per Form 990$165,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,334
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$35,000-
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
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
EIN
81-1744434
Phone
5706641229
Address
PO Box 381, STROUDSBURG, PA 18360

Signing Officer

Name
Jennifer Olsen
Title
Pres
Phone
5706641229
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Olsen
Formed
2016
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
15

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301-2816
Preparer
Deborah E Boyle CPA
Phone
5704241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“REVIEWED AT A MEETING”

Form 990EZ, Part I, Line 16

“Bank and other fees 1894.”

Form 990EZ, Part I, Line 16

“Substitute teachers 5855.”

Form 990EZ, Part I, Line 16

“Office and admin exp 3802.”

Form 990EZ, Part I, Line 16

“Telephone and communication 1357.”

Form 990EZ, Part I, Line 16

“LICENSE AND PERMITS 650.”

Form 990EZ, Part I, Line 16

“MARKETING 1424.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 2397.”

Form 990EZ, Part I, Line 16

“INSURANCE 4805.”

Form 990EZ, Part I, Line 16

“DEVELOPMENT COSTS 1332.”

Form 990EZ, Part I, Line 16

“HEALTH INSURANCE 3209.”

Form 990EZ, Part I, Line 16

“REFUNDS 200.”

Form 990EZ, Part II, Line 24

“PREPAID EXP 2138.”

Form 990EZ, Part II, Line 26

“Accounts payable and note payable 35511.”

Form 990, Part IX, Line 24E

“Fundraising exp 1332. 0. 0. 1332.”

Form 990, Part IX, Line 24E

“Telephone & computer 1357. 1194. 163. 0.”

Form 990, Part IX, Line 24E

“Bank and service fees 1894. 0. 1894. 0.”

Form 990, Part IX, Line 24E

“License and permits 650. 0. 650. 0.”

Form 990, Part IX, Line 24E

“REFUNDS 200. 0. 200. 0.”

Raw XML Appendix386 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0511
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE NOT FOR PROFIT SCHOOL PROJECT BASED CURRICULUM WITHIN A DEMOCRATIC AND MOVEMENT RICH ENVIRONMENT TO PREPARE STUDENTS FOR A COMPETITIVE EVOLVING WORKFORCE, FOSTERING CRITICAL THINKING, CREATIVITY, INNOVATION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01424
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01424
IRS990/AllOtherContributionsAmt026995
IRS990/AllOtherExpensesGrp/FundraisingAmt01332
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02907
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01194
IRS990/AllOtherExpensesGrp/TotalAmt05433
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05704241040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 381
IRS990/BooksInCareOfDetail/USAddress/CityNm0STROUDSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018360
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt069532
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026995
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt063627
IRS990/CYOtherRevenueAmt06334
IRS990/CYProgramServiceRevenueAmt0181302
IRS990/CYRevenuesLessExpensesAmt048926
IRS990/CYSalariesCompEmpBnftPaidAmt0102093
IRS990/CYTotalExpensesAmt0165720
IRS990/CYTotalFundraisingExpenseAmt01332
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214646
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0229
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01030
IRS990/DepreciationDepletionGrp/TotalAmt01259
IRS990/Desc0SCHOOL WITH PROJECT BASED CURRICULUM AND ENVIRONMENT DIFFERENT FROM LOCAL SCHOOLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0125666
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020391
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06874
IRS990/FeesForServicesManagementGrp/TotalAmt027265
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR STACIE GOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY GANSARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISEN TROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR BRYN GILLOW
IRS990/Form990PartVIISectionAGrp/PersonNm5YVONNE HILSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6DR BETH RAJAN SOCKMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt06334
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214646
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01358
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01358
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09321
IRS990/LandBldgEquipCostOrOtherBssAmt010581
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt035000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE NOT FOR PROFIT SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt048926
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06334
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06334
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt014833
IRS990/OccupancyGrp/TotalAmt014833
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OfficeExpensesGrp/ProgramServicesAmt01108
IRS990/OfficeExpensesGrp/TotalAmt01260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03206
IRS990/OtherExpensesGrp/Desc0SUBSTITUTE TEACHER
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2BOOKS AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05855
IRS990/OtherExpensesGrp/ProgramServicesAmt1294
IRS990/OtherExpensesGrp/ProgramServicesAmt22249
IRS990/OtherExpensesGrp/ProgramServicesAmt32397
IRS990/OtherExpensesGrp/TotalAmt05855
IRS990/OtherExpensesGrp/TotalAmt1294
IRS990/OtherExpensesGrp/TotalAmt22249
IRS990/OtherExpensesGrp/TotalAmt32397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079102
IRS990/OtherSalariesAndWagesGrp/TotalAmt089899
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01079
IRS990/PayrollTaxesGrp/ProgramServicesAmt07909
IRS990/PayrollTaxesGrp/TotalAmt08988
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05584
IRS990/PrincipalOfficerNm0JENNIFER OLSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0181302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048926
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010581
IRS990ScheduleD/ExpensesSubtotalAmt0165720
IRS990ScheduleD/RevenueSubtotalAmt0214646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09321
IRS990ScheduleD/TotalExpensesPerForm990Amt0165720
IRS990ScheduleD/TotalRevenuePerForm990Amt0214646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165720
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEN OLSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt035000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT A MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK AND OTHER FEES 1894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBSTITUTE TEACHERS 5855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE AND ADMIN EXP 3802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE AND COMMUNICATION 1357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE AND PERMITS 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING 1424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES 2397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 4805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEVELOPMENT COSTS 1332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HEALTH INSURANCE 3209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFUNDS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID EXP 2138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE AND NOTE PAYABLE 35511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUNDRAISING EXP 1332. 0. 0. 1332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE & COMPUTER 1357. 1194. 163. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK AND SERVICE FEES 1894. 0. 1894. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSE AND PERMITS 650. 0. 650. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REFUNDS 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt084437
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt084437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026995
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt035511
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt035511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048926
IRS990/TotalProgramServiceExpensesAmt0125666
IRS990/TotalProgramServiceRevenueAmt0181302
IRS990/TotalRevenueGrp/ExclusionAmt0187651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214646
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084437
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048926
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 381
IRS990/USAddress/CityNm0STROUDSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05706641229
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT SCHOOL OF THE POCONOS
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0811744434
ReturnHeader/Filer/PhoneNum05706641229
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 381
ReturnHeader/Filer/USAddress/CityNm0STROUDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0647D81E8732EA4121C1C0A9DE96A6EE00A10C99D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042E14DA2C86CA4257EEBE88231D898A129284636
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.64.172
ReturnHeader/FilingSecurityInformation/IPDt02017-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:15:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESELOH CARNEY AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST STROUDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0183012816
ReturnHeader/PreparerPersonGrp/PhoneNum05704241040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E BOYLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-28T06:15:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$84,437
Liabilities
$35,511
Net assets
$48,926
Revenue
$214,646
Expenses
$165,720
Net income
$48,926
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