Civic Intelligence

Summit Christian School

990 • Fiscal year 2019 • EIN 27-0196251

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 09, 2020

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

76th percentile

0.36x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$756

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$256,484

Up $72,854 (+40%) from 2018

Net Assets

Up

$163,644

Up $104,222 (+175%) from 2018

Liabilities

Down

$92,840

Down $31,368 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin66th percentile

Revenue

Up

$988,147

Up $195,313 (+25%) from 2018

Expenses

Up

$883,925

Up $48,539 (+5.8%) from 2018

Net Income

Up

$104,222

Up $146,774 (+345%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$256,484
Liabilities$92,840
Net Assets$163,644
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$988,147
Expenses$883,925
Net Income$104,222
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$1,008,824
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$116,036$145,741▲ $29,705
Cash and Non-Interest-Bearing Accounts$54,378$69,444▲ $15,066
Accounts Receivable$10,584$37,445▲ $26,861
Prepaid Expenses and Deferred Charges-$1,972-
Land, Buildings, and Equipment, Net$2,347$1,597▼ $750
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$183,630$256,484▲ $72,854
Other Assets Total$285$285→ $0
Liabilities
Other Liabilities$49,208$57,840▲ $8,632
Mortgage Notes Payable Secured by Investment Property$75,000$35,000▼ $40,000
Total Liabilities$124,208$92,840▼ $31,368
Net Assets / Fund Balance
Unrestricted Net Assets$59,422$163,644▲ $104,222
Total Net Assets Fund Balance$59,422$163,644▲ $104,222
Total Liabilities and Net Assets / Fund Balance$183,630$256,484▲ $72,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,445$14,445
Equipment$1,597$2,608$4,205
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Dana HippensteelCFO$756$756

Board Members and Trustees

NameTitle
Corey WebbChairman
Cliff CareyPresident
Glory AlbinVice President
Anita SandhuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,458
Program Service Revenue
$926,193
Investment Income
$10
Other Revenue
$52,486
All Other Contributions
$9,458
Change in Net Assets
$104,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,650
Other Expenses$191,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,047$61,800-$594,847
Payroll Taxes$48,603--$48,603
Other Employee Benefits$48,444--$48,444
Occupancy-$38,886-$38,886
All Other Expenses$28,076$7,155-$35,231
Office Expenses-$18,435-$18,435
Insurance-$11,261-$11,261
Other Expenses$6,908--$6,908
Fees for Services Other-$4,265-$4,265
Advertising-$2,003-$2,003
Fees for Services Accounting-$1,500-$1,500
Interest$891--$891
Current Officers, Directors, Trustees, and Key Employees-$756-$756
Depreciation Depletion$750--$750
Total Functional Expenses$737,864$146,061$0$883,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,163
Fundraising Direct Expenses$20,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$54,777$54,777$3,967$50,810
Read-a-thon$15,889$15,889$380$15,509
Total Events$70,666$70,666$10,831$59,835
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
Deposits$46,130
Field Trip Deposits$9,410
Music / Art Fund$2,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
32

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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145741
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIELD TRIP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Music / Art Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01597
IRS990ScheduleD/TotalLiabilityAmt057840
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/DirectExpenseSummaryEventsAmt010831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02503
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059835
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02719
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0168
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0380
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01094
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01094
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183630
IRS990/TotalAssetsEOYAmt0256484
IRS990/TotalAssetsGrp/BOYAmt0183630
IRS990/TotalAssetsGrp/EOYAmt0256484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09458
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124208
IRS990/TotalLiabilitiesEOYAmt092840
IRS990/TotalLiabilitiesGrp/BOYAmt0124208
IRS990/TotalLiabilitiesGrp/EOYAmt092840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163644
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05428
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05428
IRS990/TotalProgramServiceExpensesAmt0737864
IRS990/TotalProgramServiceRevenueAmt0926193
IRS990/TotalReportableCompFromOrgAmt0756
IRS990/TotalRevenueGrp/ExclusionAmt037145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0926203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0988147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256484
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163644
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05010 HAZEL AVENUE
IRS990/USAddress/CityNm0FAIR OAKS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095628
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,484
Liabilities
$92,840
Net assets
$163,644
Revenue
$988,147
Expenses
$883,925
Net income
$104,222
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