Civic Intelligence

Community High School Foundation Inc.

990 • Fiscal year 2019 • EIN 13-4224216

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 27, 2020

Organization ProfileWWW.SUMMITPS.ORG
780 Broadway StreetRedwood City, CA 94063

(650) 257-9880

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

8.54x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

26th percentile

-1.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$49,171,728

Down $524,857 (-1.1%) from 2018

Net Assets

Up

$17,779,013

Up $273,288 (+1.6%) from 2018

Liabilities

Down

$31,392,715

Down $798,145 (-2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$3,674,726

Down $13,467,710 (-79%) from 2018

Expenses

Up

$4,195,096

Up $2,167,674 (+107%) from 2018

Net Income

Down

-$520,370

Down $15,635,384 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60M$40M$20M$0Assets 2011: $304,786Liabilities 2011: $0Net Assets 2011: $304,7862011Assets 2012: $147,538Liabilities 2012: $0Net Assets 2012: $147,5382012Assets 2013: $78,329Liabilities 2013: $0Net Assets 2013: $78,3292013Assets 2014: $55,127Liabilities 2014: $0Net Assets 2014: $55,1272014Assets 2015: $40,163Liabilities 2015: $0Net Assets 2015: $40,1632015Assets 2016: $32,706Liabilities 2016: $0Net Assets 2016: $32,7062016Assets 2017: $28,158Liabilities 2017: $0Net Assets 2017: $28,1582017Assets 2018: $49,696,585Liabilities 2018: $32,190,860Net Assets 2018: $17,505,7252018Assets 2019: $49,171,728Liabilities 2019: $31,392,715Net Assets 2019: $17,779,0132019Assets 2020: $53,437,032Liabilities 2020: $32,558,236Net Assets 2020: $20,878,7962020Assets 2021: $49,447,352Liabilities 2021: $25,046,694Net Assets 2021: $24,400,6582021Assets 2022: $48,662,306Liabilities 2022: $25,359,732Net Assets 2022: $23,302,5742022Assets 2023: $55,804,546Liabilities 2023: $33,532,719Net Assets 2023: $22,271,8272023Assets 2024: $31,020,152Liabilities 2024: $22,222,750Net Assets 2024: $8,797,4022024

Highlighted filing

2019

Assets$49,171,728
Liabilities$31,392,715
Net Assets$17,779,013
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: $338,298Expenses 2011: $36,587Net Income 2011: $301,7112011Revenue 2012: $338,744Expenses 2012: $495,993Net Income 2012: -$157,2492012Revenue 2013: $344,490Expenses 2013: $413,697Net Income 2013: -$69,2072013Revenue 2014: $181,608Expenses 2014: $204,813Net Income 2014: -$23,2052014Revenue 2015: $26,902Expenses 2015: $41,869Net Income 2015: -$14,9672015Revenue 2016: $24,396Expenses 2016: $31,852Net Income 2016: -$7,4562016Revenue 2017: $0Expenses 2017: $4,549Net Income 2017: -$4,5492017Revenue 2018: $17,142,436Expenses 2018: $2,027,422Net Income 2018: $15,115,0142018Revenue 2019: $3,674,726Expenses 2019: $4,195,096Net Income 2019: -$520,3702019Revenue 2020: $5,982,153Expenses 2020: $3,458,012Net Income 2020: $2,524,1412020Revenue 2021: $3,171,594Expenses 2021: $3,951,971Net Income 2021: -$780,3772021Revenue 2022: $2,996,805Expenses 2022: $3,596,766Net Income 2022: -$599,9612022Revenue 2023: $3,196,506Expenses 2023: $3,669,101Net Income 2023: -$472,5952023Revenue 2024: -$7,880,885Expenses 2024: $3,825,802Net Income 2024: -$11,706,6872024

Highlighted filing

2019

Revenue$3,674,726
Expenses$4,195,096
Net Income-$520,370
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 27, 2020
Return Version
2018v3.1
Gross Receipts
$3,830,768
Mission and Program Overview

Mission

The organization's primary mission is to support the operations of all schools within the charter management organization of summit public schools and the summit institute.

The charitable purpose of the foundation is to support the operations of summit public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,722,234$31,751,098▲ $3,028,864
Savings and Temporary Cash Investments$20,775,457$14,550,464▼ $6,224,993
Cash and Non-Interest-Bearing Accounts$113,084$355,419▲ $242,335
Accounts Receivable$59,335$75,210▲ $15,875
Total Assets$49,696,585$49,171,728▼ $524,857
Other Assets Total$26,475$2,439,537▲ $2,413,062
Liabilities
Tax Exempt Bond Liabilities$29,916,125$29,897,123▼ $19,002
Accounts Payable and Accrued Expenses$2,274,735$697,324▼ $1,577,411
Other Liabilities$0$636,392▲ $636,392
Deferred Revenue-$161,876-
Total Liabilities$32,190,860$31,392,715▼ $798,145
Net Assets / Fund Balance
Unrestricted Net Assets$17,505,725$17,779,013▲ $273,288
Total Net Assets Fund Balance$17,505,725$17,779,013▲ $273,288
Total Liabilities and Net Assets / Fund Balance$49,696,585$49,171,728▼ $524,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,225,415$915,120$20,054,909
Leasehold Improvements$4,625,130$138,588$4,763,718
Other Land Buildings$1,900,553-$1,900,553
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Olga Pulido-crowePresident
Robyn ReissMember
John VioletSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$3,484,244
Investment Income
$288,274
Other Revenue
$-99,792
All Other Contributions
$2,000
Change in Net Assets
$-520,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,195,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,377,998--$1,377,998
Occupancy$1,110,839--$1,110,839
Fees for Services Other$949,392--$949,392
Depreciation Depletion$646,554--$646,554
Insurance$51,359--$51,359
Other Expenses$17,041--$17,041
Fees for Services Accounting$16,220--$16,220
Fees for Services Legal-$7,201-$7,201
Office Expenses$20--$20
Travel$5--$5
Total Functional Expenses$4,187,895$7,201$0$4,195,096
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$636,392

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia School Finance Authority2017-10-17$31,133,087SCHOOL FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,133,087$2,266,244-$568,501

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Summit public schools can appoint the board of directors of community high school foundation.”

Form 990, Part VI, Section A, Line 8B

“No committees have the authority to act on behlaf of the board.”

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

“Form 990 was presented to the organization's governing body for review and comments before the form 990 was filed.”

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

“The board of directors monitors and enforces the adherence to the organization's conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“All governing documents and policy statements will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community High School Foundation Inc
EIN
13-4224216
Phone
6502579880
Address
780 BROADWAY STREET, REDWOOD CITY, CA 94063

Signing Officer

Name
John Violet
Title
Secretary
Phone
6502579889
Signed
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Violet
Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and services: program service expenses 889,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 889,392. Subagreements for services: program service expenses 60,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,000.”

FORM 990, PART XI, LINE 9:

“Transfer of assets from summit public schools 793,658.”

FORM 990, PART XII, LINE 2C:

“No changes from previous year”

Financial Statement Notes

PART X, LINE 2:

“Community high school foundation (chsf) is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and the state taxation code. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The entity files informational returns in the u.s. Federal jurisdiction, and the states of california and washington.”

Raw XML AppendixShowing 400 of 466 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY HIGH SCHOOL FOUNDATION (CHSF) IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE STATE TAXATION CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ENTITY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATES OF CALIFORNIA AND WASHINGTON.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031751098
IRS990ScheduleD/TotalLiabilityAmt0636392
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-10-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0680280917
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum013058TFT2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt031133087
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA SCHOOL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SCHOOL FACILITIES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt026549352
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01748990
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0568501
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt02266244
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02018
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt031133087
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMIT PUBLIC SCHOOLS CAN APPOINT THE BOARD OF DIRECTORS OF COMMUNITY HIGH SCHOOL FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHLAF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND COMMENTS BEFORE THE FORM 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE ADHERENCE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND POLICY STATEMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS AND SERVICES: PROGRAM SERVICE EXPENSES 889,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 889,392. SUBAGREEMENTS FOR SERVICES: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF ASSETS FROM SUMMIT PUBLIC SCHOOLS 793,658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES FROM PREVIOUS YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY HIGH SCHOOL FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY HIGH SCHOOL FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2COMMUNITY HIGH SCHOOL FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0824 SAN ALESO LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1895 CAMPUS DRIVE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2EDFUTURE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt027805496
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt115038244
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt26226534
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0878169
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt11592896
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt21056080
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0780 BROADWAY ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1780 BROADWAY ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2780 BROADWAY ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0REDWOOD CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1REDWOOD CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2REDWOOD CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd094063
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd194063
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd294063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUMMIT PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262034843
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER HIGH SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0780 BROADWAY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0REDWOOD CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094063
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt029916125
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt029897123
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049696585
IRS990/TotalAssetsEOYAmt049171728
IRS990/TotalAssetsGrp/BOYAmt049696585
IRS990/TotalAssetsGrp/EOYAmt049171728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04187895
IRS990/TotalFunctionalExpensesGrp/TotalAmt04195096
IRS990/TotalGrossUBIAmt0-99792
IRS990/TotalLiabilitiesBOYAmt032190860
IRS990/TotalLiabilitiesEOYAmt031392715
IRS990/TotalLiabilitiesGrp/BOYAmt032190860

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,171,728
Liabilities
$31,392,715
Net assets
$17,779,013
Revenue
$3,674,726
Expenses
$4,195,096
Net income
-$520,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$22.2$8.80$7.88$3.83$11.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$33.5$22.3$3.20$3.67$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$25.4$23.3$3.00$3.60$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$25.0$24.4$3.17$3.95$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$32.6$20.9$5.98$3.46$2.52
2019Detailed filing. Detailed filing data is available for this year.$49.2$31.4$17.8$3.67$4.20$0.52
2018Summary only. Only limited summary data is available for this year.$49.7$32.2$17.5$17.1$2.03$15.1
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.02$0.03$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.03$0.04$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.18$0.20$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.34$0.41$0.07
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.34$0.50$0.16
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.34$0.04$0.30