Civic Intelligence

Summit Academy Transition High School - Cincinnati C/O Summit Academy Management

990 • Fiscal year 2012 • EIN 20-1437962

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

2791 Mogadore Road44312
Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$28,475

Up $8,566 (+43%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Up

$28,475

Up $8,566 (+43%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,489,533

Up $352,585 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $156,029Liabilities 2010: $156,029Net Assets 2010: $02010Assets 2011: $19,909Liabilities 2011: $19,909Net Assets 2011: $02011Assets 2012: $28,475Liabilities 2012: $28,475Net Assets 2012: $02012Assets 2013: $39,445Liabilities 2013: $39,445Net Assets 2013: $02013Assets 2014: $104,807Liabilities 2014: $104,807Net Assets 2014: $02014Assets 2015: $249,242Liabilities 2015: $2,357,349Net Assets 2015: -$2,108,1072015Assets 2016: $350,567Liabilities 2016: $2,431,736Net Assets 2016: -$2,081,1692016Assets 2017: $673,311Liabilities 2017: $2,994,473Net Assets 2017: -$2,321,1622017Assets 2018: $637,972Liabilities 2018: $2,666,794Net Assets 2018: -$2,028,8222018Assets 2019: $654,729Liabilities 2019: $2,447,743Net Assets 2019: -$1,793,0142019Assets 2020: $543,794Liabilities 2020: $2,292,064Net Assets 2020: -$1,748,2702020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$28,475
Liabilities$28,475
Net Assets$0

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $902,4132010Expenses 2011: $1,136,9482011Expenses 2012: $1,489,5332012Expenses 2013: $1,148,9122013Revenue 2014: $1,552,071Expenses 2014: $1,552,071Net Income 2014: $02014Revenue 2015: $1,415,703Expenses 2015: $1,398,298Net Income 2015: $17,4052015Revenue 2016: $1,417,800Expenses 2016: $1,390,862Net Income 2016: $26,9382016Revenue 2017: $1,343,673Expenses 2017: $1,350,650Net Income 2017: -$6,9772017Revenue 2018: $1,228,298Expenses 2018: $408,374Net Income 2018: $819,9242018Revenue 2019: $1,253,186Expenses 2019: $1,017,378Net Income 2019: $235,8082019Revenue 2020: $1,158,524Expenses 2020: $1,113,780Net Income 2020: $44,7442020Revenue 2021: $1,074,235Expenses 2021: $1,074,235Net Income 2021: $02021Revenue 2022: $1,292,346Expenses 2022: $1,292,346Net Income 2022: $02022Revenue 2023: $1,226,727Expenses 2023: $1,226,727Net Income 2023: $02023Revenue 2024: $1,449,066Expenses 2024: $1,449,066Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$1,489,533
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$1,489,533
Mission and Program Overview

Mission

Summit academy schools build hope, success & well-being through advocacy & education for children with special needs.

Filing and Contact Details

Filer

EIN
20-1437962
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0SUMMIT ACADEMY'S NONDISCRIMINATION POLICY APPEARS ON ALL WRITTEN MARKETING AND PROMOTIONAL MATERIALS, AS WELL AS APPEARING AT THE BOTTOM OF THE COMPANY'S WEB-SITE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE ORGANIZATION RECEIVES BASIC AID FROM THE STATE OF OHIO, AS WELL AS ADDITIONAL ASSISTANCE FOR SPECIAL EDUCATION STUDENTS
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0FORMER OFFICER JAMES WINKLEMAN PAID SEVERANCE OF $118,253 IN WAGES AND $42,304 IN NON-TAXABLE COMPENSATION
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IRS990ScheduleO/GeneralExplanation/Explanation0IN EXCHANGE FOR 100% OF ALL SCHOOL REVENUE, SUMMIT ACADEMY MANAGEMENT (SAM) IS RESPONSIBLE FOR ALL COSTS AND MOST DAY-TO-DAY DECISIONS ASSOCIATED WITH OPERATING THE SCHOOL. SUCH COSTS AND DECISION AREAS INCLUDE, BUT ARE NOT LIMITED TO: PERSONNEL (ALL TEACHING AND ADMINISTRATIVE PERSONNEL ARE EMPLOYEES OF SAM); INSURANCE; PENSION AND RETIREMENT BENEFITS; CURRICULUM MATERIALS, TEXTBOOKS, COMPUTERS AND OTHER EQUIPMENT, SOFTWARE, AND SUPPLIES; AS WELL AS UTILITIES, JANITORIAL SERVICES, LEGAL AND FINANCIAL MANAGEMENT SERVICES. SAM IS ALSO RESPONSIBLE FOR PROVIDING AND MAINTAINING THE SCHOOL'S EDUCATIONAL FACILITY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPLETED FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE TREASURER OF SUMMIT ACADEMY MANAGEMENT. AFTER ELECTRONIC SUBMISSION TO THE IRS, THE TREASURER WILL NOTIFY THE BOARD MEMBERS THE RETURN WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUAL COMPLETION OF CONFLICT OF INTEREST FORM.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SELECTION PROCESS AND THE OVERSIGHT PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102797 MOGADORE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0AKRON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode044312
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0341938197
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SUMMIT ACADEMY MANAGEMENT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MANAGEMENT SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01489340
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SUMMIT ACADEMY MANAGEMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.45$1.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.23$1.23$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.29$1.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.07$1.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.54$2.29$1.75$1.16$1.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.65$2.45$1.79$1.25$1.02$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.64$2.67$2.03$1.23$0.41$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.67$2.99$2.32$1.34$1.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$2.43$2.08$1.42$1.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$2.36$2.11$1.42$1.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$1.55$1.55$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.00$0.90