Civic Intelligence

Summit Christian School

990 • Fiscal year 2017 • EIN 27-0196251

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization Profilewww.summitcs.net
5010 Hazel AvenueFair Oaks, CA 95628

(916) 536-9307

Siviq Scores

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

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$762

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

55th percentile

7.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$147,127

Up $49,817 (+51%) from 2015

Net Assets

Up

$101,974

Up $53,279 (+109%) from 2015

Liabilities

Down

$45,153

Down $3,462 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Up

$809,303

Up $105,265 (+15%) from 2015

Expenses

Up

$778,184

Up $90,008 (+13%) from 2015

Net Income

Up

$31,119

Up $15,257 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $9,967Liabilities 2012: $50,000Net Assets 2012: -$40,0332012Assets 2013: $15,477Liabilities 2013: $58,338Net Assets 2013: -$42,8612013Assets 2015: $97,310Liabilities 2015: $48,615Net Assets 2015: $48,6952015Assets 2017: $147,127Liabilities 2017: $45,153Net Assets 2017: $101,9742017Assets 2018: $183,630Liabilities 2018: $124,208Net Assets 2018: $59,4222018Assets 2019: $256,484Liabilities 2019: $92,840Net Assets 2019: $163,6442019Assets 2020: $304,149Liabilities 2020: $243,036Net Assets 2020: $61,1132020Assets 2021: $554,878Liabilities 2021: $280,255Net Assets 2021: $274,6232021Assets 2022: $1,070,682Liabilities 2022: $90,310Net Assets 2022: $980,3722022Assets 2023: $1,052,884Liabilities 2023: $77,647Net Assets 2023: $975,2372023Assets 2024: $869,389Liabilities 2024: $107,478Net Assets 2024: $761,9112024Assets 2025: $754,520Liabilities 2025: $2,581Net Assets 2025: $751,9392025

Highlighted filing

2017

Assets$147,127
Liabilities$45,153
Net Assets$101,974
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $554,8052012Expenses 2013: $655,1132013Revenue 2015: $704,038Expenses 2015: $688,176Net Income 2015: $15,8622015Revenue 2017: $809,303Expenses 2017: $778,184Net Income 2017: $31,1192017Revenue 2018: $792,834Expenses 2018: $835,386Net Income 2018: -$42,5522018Revenue 2019: $988,147Expenses 2019: $883,925Net Income 2019: $104,2222019Revenue 2020: $917,369Expenses 2020: $1,019,900Net Income 2020: -$102,5312020Revenue 2021: $1,242,617Expenses 2021: $1,029,107Net Income 2021: $213,5102021Revenue 2022: $2,027,491Expenses 2022: $1,321,742Net Income 2022: $705,7492022Revenue 2023: $1,374,375Expenses 2023: $1,379,510Net Income 2023: -$5,1352023Revenue 2024: $1,157,923Expenses 2024: $1,371,249Net Income 2024: -$213,3262024Revenue 2025: $1,262,192Expenses 2025: $1,272,164Net Income 2025: -$9,9722025

Highlighted filing

2017

Revenue$809,303
Expenses$778,184
Net Income$31,119
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$823,484
Mission and Program Overview

Mission

The mission is to provide christian education for k-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,529$139,560▲ $39,031
Land, Buildings, and Equipment, Net$2,315$3,995▲ $1,680
Cash and Non-Interest-Bearing Accounts$7,515$3,572▼ $3,943
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-
Total Assets$110,359$147,127▲ $36,768
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,500$39,000▲ $1,500
Other Liabilities$2,004$6,153▲ $4,149
Total Liabilities$39,504$45,153▲ $5,649
Net Assets / Fund Balance
Unrestricted Net Assets$70,855$101,974▲ $31,119
Total Net Assets Fund Balance$70,855$101,974▲ $31,119
Total Liabilities and Net Assets / Fund Balance$110,359$147,127▲ $36,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$645$13,800$14,445
Equipment$3,350$855$4,205
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Dana HippensteelCFO$762$762

Board Members and Trustees

NameTitle
Nick PappaniChairman
Bob WhitneyVice Chairman
Glory AlbinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,539
Program Service Revenue
$732,186
Investment Income
$22
Other Revenue
$59,556
All Other Contributions
$17,539
Change in Net Assets
$31,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,316
Other Expenses$209,668
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,299$61,800-$485,099
Payroll Taxes$43,612--$43,612
Occupancy$40,391--$40,391
Other Employee Benefits$38,843--$38,843
All Other Expenses$34,025$2,102-$36,127
Office Expenses$26,045--$26,045
Insurance$13,901--$13,901
Other Expenses$13,320--$13,320
Fees for Services Other$3,722$567-$4,289
Depreciation Depletion$1,925--$1,925
Fees for Services Accounting-$1,629-$1,629
Interest$1,350--$1,350
Current Officers, Directors, Trustees, and Key Employees$762--$762
Advertising-$575-$575
Grants to Domestic Orgs$200--$200
Total Functional Expenses$711,511$66,673$0$778,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,737
Fundraising Direct Expenses$14,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$54,936$54,936$3,946$50,990
Read-a-thon$16,306$16,306-$16,306
Total Events$71,242$71,242$12,976$58,266
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Field Trip Deposits$4,273
Music / Art Fund$1,316
Payroll Tax Payable$563
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Summit Christian School
EIN
27-0196251
Phone
9165369307
Address
5010 HAZEL AVENUE, FAIR OAKS, CA 95628

Signing Officer

Name
Dana Hippensteel
Title
CFO
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
PSG Certified Public Accountants LLP
Address
9257 SIERRA COLLEGE BLVD STE B, ROSEVILLE, CA 95661-3892
Preparer
Khinh Hoang CPA
Phone
9167913120
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139560
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04205
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIELD TRIP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Music / Art Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03995
IRS990ScheduleD/TotalLiabilityAmt06153
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03148
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071242
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058266
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04240
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0367
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03946
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0110359
IRS990/TotalAssetsEOYAmt0147127
IRS990/TotalAssetsGrp/BOYAmt0110359
IRS990/TotalAssetsGrp/EOYAmt0147127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017539
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039504
IRS990/TotalLiabilitiesEOYAmt045153
IRS990/TotalLiabilitiesGrp/BOYAmt039504
IRS990/TotalLiabilitiesGrp/EOYAmt045153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101974
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04265
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04265
IRS990/TotalProgramServiceExpensesAmt0711511
IRS990/TotalProgramServiceRevenueAmt0732186
IRS990/TotalReportableCompFromOrgAmt0762
IRS990/TotalRevenueGrp/ExclusionAmt043817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0732208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147127
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101974
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,127
Liabilities
$45,153
Net assets
$101,974
Revenue
$809,303
Expenses
$778,184
Net income
$31,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.26$1.27$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.76$1.16$1.37$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.98$1.37$1.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$2.03$1.32$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.28$0.27$1.24$1.03$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$0.92$1.02$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.16$0.99$0.88$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.79$0.84$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.81$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.70$0.69$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.04$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.05$0.04$0.55