Civic Intelligence

Summit School Pac

990EZ • Fiscal year 2021 • EIN 20-3491992

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 24, 2021

Organization ProfileN/A
13313 E Broadway AveSpokane, WA 99216

(509) 964-4097

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-74%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$80,089

Down $3,162 (-3.8%) from 2020

Net Assets

Down

$80,089

Down $3,162 (-3.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$13,974

Down $39,572 (-74%) from 2020

Expenses

Down

$17,136

Down $31,880 (-65%) from 2020

Net Income

Down

-$3,162

Down $7,692 (-170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2018: $58,720Liabilities 2018: $02018Assets 2019: $78,568Net Assets 2019: $78,5682019Assets 2020: $83,251Net Assets 2020: $83,2512020Assets 2021: $80,089Net Assets 2021: $80,0892021Assets 2022: $67,066Liabilities 2022: $02022Assets 2023: $80,630Net Assets 2023: $80,6302023Assets 2024: $102,073Liabilities 2024: $02024Assets 2025: $101,599Net Assets 2025: $101,5992025

Highlighted filing

2021

Assets$80,089
Liabilities-
Net Assets$80,089
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2018: $45,648Expenses 2018: $36,677Net Income 2018: $8,9712018Revenue 2019: $63,197Expenses 2019: $43,349Net Income 2019: $19,8482019Revenue 2020: $53,546Expenses 2020: $49,016Net Income 2020: $4,5302020Revenue 2021: $13,974Expenses 2021: $17,136Net Income 2021: -$3,1622021Revenue 2022: $24,968Expenses 2022: $37,991Net Income 2022: -$13,0232022Revenue 2023: $92,417Expenses 2023: $78,853Net Income 2023: $13,5642023Revenue 2024: $70,887Expenses 2024: $49,444Net Income 2024: $21,4432024Revenue 2025: $75,669Expenses 2025: $76,143Net Income 2025: -$4742025

Highlighted filing

2021

Revenue$13,974
Expenses$17,136
Net Income-$3,162
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 24, 2021
Return Version
2020v4.1
Gross Receipts
$13,974
Mission and Program Overview

Mission

Fund raising for the benefit of Summit School students

Program Services

DescriptionGrantsExpenses
School Supplies for students$4,416$4,416
Mystery Science Membership Program for student enrichment$1,249$1,249
School snacks and appreciation gifts$714$714
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dani BoltonPresident-$0--
Amy JarvisVice President-$0--
Rachael KeattsTreasurer-$0--
Danielle GrubhamSecretary-$0--
Gina HardyAdvisor-$0--
Jarrud WatkinsAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Summit School Participation and Activities
EIN
20-3491992
Phone
5099644097
Address
13313 E Broadway Ave, Spokane, WA 99216

Signing Officer

Name
Rachael Keatts
Title
Treasurer
Phone
5099644097
Signed
2021-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Brian S Hull CPA
Address
1119 S Moen, Greenacres, WA 99016
Preparer
Brian S Hull CPA
Phone
5097108402
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Fieldtrips, school supplies, and other expenses; 1; Students of Summit School: 13313 E Broadway, Spokane Valley, WA, 99216; Students, 9167.”

Form 990EZ, Part I, Line 16

“Spring Fundraiser Expenses 6456.”

Form 990EZ, Part I, Line 16

“Legal 565.”

Form 990EZ, Part I, Line 16

“Accounting 390.”

Form 990EZ, Part I, Line 16

“Insurance 335.”

Form 990EZ, Part I, Line 16

“Office Supplies 223.”

Raw XML Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rachael Keatts
IRS990EZ/BooksInCareOfDetail/PhoneNum05099644097
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013313 E Broadway Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013974
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3162
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080089
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09167
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013974
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dani Bolton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Jarvis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachael Keatts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Danielle Grubham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gina Hardy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jarrud Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Advisor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fund raising for the benefit of Summit School students
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Supplies for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mystery Science Membership Program for student enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School snacks and appreciation gifts
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04416
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11249
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2714
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04416
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11249
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017136
IRS990EZ/TotalProgramServiceExpensesAmt06379
IRS990EZ/TotalRevenueAmt013974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0323563465
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Summit School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fieldtrips, school supplies, and other expenses; 1; Students of Summit School: 13313 E Broadway, Spokane Valley, WA, 99216; Students, 9167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Spring Fundraiser Expenses 6456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Legal 565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachael Keatts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05099644097
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summit School Participation and Activities
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0203491992
ReturnHeader/Filer/PhoneNum05099644097
ReturnHeader/Filer/USAddress/AddressLine1Txt013313 E Broadway Ave
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian S Hull CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01119 S Moen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenacres
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099016
ReturnHeader/PreparerPersonGrp/PhoneNum05097108402
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian S Hull CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-20T09:45:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rachael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Keatts
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,089
Liabilities
-
Net assets
$80,089
Revenue
$13,974
Expenses
$17,136
Net income
-$3,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.76$0.76$0.00
2024Summary only. Only limited summary data is available for this year.$1.02$0.00$0.71$0.49$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.92$0.79$0.14
2022Summary only. Only limited summary data is available for this year.$0.67$0.00$0.25$0.38$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.14$0.17$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.54$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.63$0.43$0.20
2018Summary only. Only limited summary data is available for this year.$0.59$0.00$0.46$0.37$0.09