Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2025 • EIN 26-2499995
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$12,820,350
Up $281,179 (+2.2%) from 2024
Net Assets
Down$4,962,777
Down $460,064 (-8.5%) from 2024
Liabilities
Up$7,857,573
Up $741,243 (+10%) from 2024
Revenue
Up$12,102,918
Up $724,499 (+6.4%) from 2024
Expenses
Up$12,562,982
Up $2,705,457 (+27%) from 2024
Net Income
Down-$460,064
Down $1,980,958 (-130%) from 2024
Summit learning charter provides a learning community that offers academic instruction and support preparing students for the transition to the world of work or post-secondary education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,231,490 | $3,837,863 | ▼ $393,627 |
| Cash and Non-Interest-Bearing Accounts | $683,543 | $1,018,763 | ▲ $335,220 |
| Land, Buildings, and Equipment, Net | $1,025,892 | $858,186 | ▼ $167,706 |
| Accounts Receivable | $157,174 | $215,533 | ▲ $58,359 |
| Prepaid Expenses and Deferred Charges | $77,677 | $82,496 | ▲ $4,819 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $12,539,171 | $12,820,350 | ▲ $281,179 |
| Other Assets Total | $6,363,395 | $6,807,509 | ▲ $444,114 |
| Liabilities | |||
| Other Liabilities | $6,814,054 | $7,617,826 | ▲ $803,772 |
| Accounts Payable and Accrued Expenses | $300,196 | $236,982 | ▼ $63,214 |
| Deferred Revenue | $2,080 | $2,765 | ▲ $685 |
| Total Liabilities | $7,116,330 | $7,857,573 | ▲ $741,243 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,422,841 | $4,962,777 | ▼ $460,064 |
| Total Net Assets Fund Balance | $5,422,841 | $4,962,777 | ▼ $460,064 |
| Total Liabilities and Net Assets / Fund Balance | $12,539,171 | $12,820,350 | ▲ $281,179 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $634,542 | $756,901 | $1,391,443 |
| Equipment | $223,644 | $488,326 | $711,970 |
| Other Assets Org | $4,064,535 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sean Gallagher | Princpal | FT | $178,413 | $59,421 | $237,834 |
| Natalie Allen Wriggle | Vice Principal | FT | $155,650 | $64,147 | $219,797 |
| Cindy Cole | Office Admin. | FT | $134,414 | $56,487 | $190,901 |
| Heather Stouder | Dean- Early Coll | FT | $120,609 | $69,419 | $190,028 |
| Dale Bernardini | Dean of Ell | FT | $129,899 | $54,997 | $184,896 |
| Cynthia Rathbun | Dean of Students | FT | $116,768 | $55,118 | $171,886 |
| Melanie Marrone | Director/CFO | FT | $96,577 | $42,448 | $139,025 |
| Name | Title |
|---|---|
| Melanie Wagner | Chair |
| Boge Saffores | Board Member |
| Cyndi Borgmeier | Board Member |
| Leslie Andre | Board Member |
| Liz Maki | Board Member |
| Megan Helzerman | Board Member |
| Pati Wright | Board Member |
| Sammy Lackner | Board Member |
| Sarah Crane | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bizzy Bees Cleaning | Janitorial Services | PO BOX 251, Welches, OR 97067 | $133,011 |
| R Slater Ridgeline Tech | Technical Consulting | 17852 W BUENA VISTA DR, Surprise, AZ 85374 | $130,151 |
| D Ruffner Legacy Partner Gp | Accounting Services | 634 E COUNTY DOWN DR, Chandler, AZ 85249 | $108,017 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,978,252 |
| Other Expenses | $4,584,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,252,678 | $1,406,177 | - | $4,658,855 |
| Pension Plan Contributions | $1,047,190 | $452,715 | - | $1,499,905 |
| Other Employee Benefits | $617,337 | $266,883 | - | $884,220 |
| Current Officers, Directors, Trustees, and Key Employees | $208,034 | $275,766 | - | $483,800 |
| Payroll Taxes | $315,205 | $136,267 | - | $451,472 |
| Fees for Services Other | $312,032 | $134,896 | - | $446,928 |
| Occupancy | $288,158 | $124,574 | - | $412,732 |
| Information Technology | $171,647 | $74,206 | - | $245,853 |
| Advertising | $202,634 | - | - | $202,634 |
| Other Expenses | $194,994 | $119,941 | - | $194,994 |
| Depreciation Depletion | $184,009 | - | - | $184,009 |
| Office Expenses | $108,718 | $46,999 | - | $155,717 |
| Insurance | - | $77,580 | - | $77,580 |
| All Other Expenses | $10,312 | $4,441 | - | $14,753 |
| Travel | $6,666 | $2,882 | - | $9,548 |
| Total Functional Expenses | $9,439,655 | $3,123,327 | $0 | $12,562,982 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,562,982 |
| Total Expenses per Audited Statements | $12,562,982 |
| Total Expenses per Form 990 | $12,562,982 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Net Pension Liability | $6,969,225 |
| Deferred Inflows of Resources | $648,601 |
“A draft of the form 990 was reviewed by the school administrator and provided to the board prior to submission.”
“School administrator compensation reviewed by board, compared with industry study of comparable data.”
“Compensation reviewed by board and compared with industry study of comparable data.”
“Reasonable requests for orgnaization forms 990 are furnished upon request.”
“Reasonable requests for financial statements and governing documents are furnished upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 300196 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 236982 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 157174 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 215533 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUMMIT LEARNING CHARTER PROVIDES A LEARNING COMMUNITY THAT OFFERS ACADEMIC INSTRUCTION AND SUPPORT PREPARING STUDENTS FOR THE TRANSITION TO THE WORLD OF WORK OR POST-SECONDARY EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 202634 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 202634 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4441 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10312 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14753 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBIE RUFFNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036305001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 59 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAGLECREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97022 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 683543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1018763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 275766 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 208034 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 483800 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 133011 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 130151 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 108017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 17852 W BUENA VISTA DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 634 E COUNTY DOWN DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WELCHES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SURPRISE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHANDLER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85249 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BIZZY BEES CLEANING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | R SLATER RIDGELINE TECH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | D RUFFNER LEGACY PARTNER GP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECHNICAL CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 633762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 142234 |
| IRS990/CYOtherExpensesAmt | 0 | 4584730 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11326922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -460064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7978252 |
| IRS990/CYTotalExpensesAmt | 0 | 12562982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12102918 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2080 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2765 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184009 |
| IRS990/Desc | 0 | THE CHARTER SCHOOLS OFFER A STIMULATING LEARNING ENVIRONMENT TO ALL STUDENTS OFFERING A HYBRID OF ONLINE CLASSES, PAPER AND PENCIL CLASSES, AND FACE TO FACE LEARNING OPPORTUNITIES. WE SPECIALIZE IN INDIVIDUALIZING EACH CHILD'S EDUCATION THROUGH LEADING CURRICULUM, HIGHLY RELATIONAL TEACHING, AND FANTASTIC SUPPORT SYSTEMS. OUR EARLY COLLEGE PROGRAM OFFERS STUDENTS A CHANCE TO ATTEND LOCAL COMMUNITY COLLEGES FULL TIME TO EARN COLLEGE AND HIGH SCHOOL CREDIT AT THE SAME TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9439655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 134896 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 312032 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 446928 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 59421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 64147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 56487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 69419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 54997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 55118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 42448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATALIE ALLEN WRIGGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER STOUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE BERNARDINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA RATHBUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELANIE MARRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELANIE WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMMY LACKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNDI BORGMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LESLIE ANDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATI WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOGE SAFFORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MEGAN HELZERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LIZ MAKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 178413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 155650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 134414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 120609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 129899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 116768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 96577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRINCPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICE ADMIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEAN- EARLY COLL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEAN OF ELL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEAN OF STUDENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 633762 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12102918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 74206 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 171647 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 245853 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77580 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 142234 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 142234 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1245227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1025892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 858186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2103413 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUMMIT LEARNING CHARTER PROVIDES A LEARNING COMMUNITY THAT OFFERS ACADEMIC INSTRUCTION AND SUPPORT PREPARING STUDENTS FOR THE TRANSITION TO THE WORLD OF WORK OR POST-SECONDARY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5422841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4962777 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5422841 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4962777 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 124574 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 288158 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 412732 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46999 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 108718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 155717 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6363395 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6807509 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 266883 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 617337 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 884220 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION & BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTUARIAL PENSION ADJUSTMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 119941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1611503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 631097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 277441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 194994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1611503 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 631097 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 397382 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 194994 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6814054 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7617826 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1406177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3252678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4658855 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 136267 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 315205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 451472 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 452715 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1047190 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1499905 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77677 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82496 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE MARRONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SSF FROM ESTACADA SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11326922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11326922 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11143103 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 235316 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3356965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1520894 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6500560 |
| IRS990/PYTotalExpensesAmt | 0 | 9857525 |
| IRS990/PYTotalRevenueAmt | 0 | 11378419 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -460064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11326922 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4231490 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3837863 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 223644 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 488326 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 711970 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12562982 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.