Civic Intelligence

Summit Exemplary Schools

990 • Fiscal year 2014 • EIN 26-4130153

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 20, 2015

Organization ProfileN/A
620 Moe Rd98282

(360) 202-5710

Siviq Scores

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

Liabilities / Assets

97th percentile

1.88x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$8,947

Up $5,166 (+137%) from 2012

Net Assets

Down

-$7,869

Down $2,699 (-52%) from 2012

Liabilities

Up

$16,816

Up $7,865 (+88%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

$161,934

No earlier filing loaded for comparison.

Expenses

Up

$171,014

Up $49,892 (+41%) from 2012

Net Income

-$9,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20K$10K$0-$10KAssets 2012: $3,781Liabilities 2012: $8,951Net Assets 2012: -$5,1702012Assets 2014: $8,947Liabilities 2014: $16,816Net Assets 2014: -$7,8692014

Highlighted filing

2014

Assets$8,947
Liabilities$16,816
Net Assets-$7,869
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $121,1222012Revenue 2014: $161,934Expenses 2014: $171,014Net Income 2014: -$9,0802014

Highlighted filing

2014

Revenue$161,934
Expenses$171,014
Net Income-$9,080
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$161,934
Mission and Program Overview

Mission

Summit exemplary schools is organized exclusively for educational purposes. Summit offers private primary education, with plans for secondary education in the future. Summit exemplary schools serves families from surrounding areas seeking an alternative to public school education, christian-based private schools, and home schooling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$14,280$12,280▼ $2,000
Savings and Temporary Cash Investments$12,062$6,399▼ $5,663
Land, Buildings, and Equipment, Net$1,825$1,294▼ $531
Cash and Non-Interest-Bearing Accounts$1,707$1,254▼ $453
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$1,211$-7,869▼ $9,080
Total Assets$15,594$8,947▼ $6,647
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$3,000-
Other Liabilities$103$1,536▲ $1,433
Total Liabilities$14,383$16,816▲ $2,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,211$-7,869▼ $9,080
Total Liabilities and Net Assets / Fund Balance$15,594$8,947▼ $6,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,247$2,245$3,492
Equipment$47$118$165
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane CassadayPresidentFT$6,000$6,000

Board Members and Trustees

NameTitle
Christine KuntzSecretary
Levon YengoyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,353
Program Service Revenue
$137,535
Investment Income
$46
Other Revenue
$0
All Other Contributions
$24,353
Change in Net Assets
$-9,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,173
Salaries, Compensation, and Employee Benefits$75,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,835--$59,835
Occupancy$12,537--$12,537
Current Officers, Directors, Trustees, and Key Employees$10,000--$10,000
Payroll Taxes$6,006--$6,006
Advertising$5,900--$5,900
Travel$5,325--$5,325
Insurance$4,545--$4,545
Other Expenses$2,025--$2,025
All Other Expenses$1,635--$1,635
Fees for Services Accounting$991--$991
Depreciation Depletion$531--$531
Interest$388--$388
Office Expenses$374--$374
Conferences and Meetings$175--$175
Fees for Services Legal$75--$75
Total Functional Expenses$171,014$0$0$171,014
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,280$12,280▼ $2,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President and treasurer are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“President reviews prior to signing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
26-4130153
Phone
3602025710

Signing Officer

Name
Jane Cassaday
Title
President
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Preparer
Jerome Burnett CPA
Phone
3606299545
Raw XML Appendix395 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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CASSADYYENGOYAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015594
IRS990/TotalAssetsEOYAmt08947
IRS990/TotalAssetsGrp/BOYAmt015594
IRS990/TotalAssetsGrp/EOYAmt08947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024353
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014383
IRS990/TotalLiabilitiesEOYAmt016816
IRS990/TotalLiabilitiesGrp/BOYAmt014383
IRS990/TotalLiabilitiesGrp/EOYAmt016816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7869
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0600
IRS990/TotalProgramServiceExpensesAmt0171014
IRS990/TotalProgramServiceRevenueAmt0137535
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08947
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05325
IRS990/TravelGrp/TotalAmt05325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE CASSADAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUMMIT EXEMPLARY SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0264130153
ReturnHeader/Filer/PhoneNum03602025710
ReturnHeader/Filer/USAddress/AddressLine10620 MOE RD
ReturnHeader/Filer/USAddress/City0CAMANO ISLAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Langabeer McKernan Burnett PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stanwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098292
ReturnHeader/PreparerPersonGrp/PhoneNum03606299545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerome Burnett CPA
ReturnHeader/ReturnTs02015-04-21T15:02:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,947
Liabilities
$16,816
Net assets
-$7,869
Revenue
$161,934
Expenses
$171,014
Net income
-$9,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.08$1.62$1.71$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.09$0.05$1.21
Peer Organizations

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