Civic Intelligence

Summit Christian School

990 • Fiscal year 2023 • EIN 27-0196251

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 08, 2024

Organization Profilewww.summitcs.net

View Organization Page

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

52nd percentile

0.07x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,052,884

Down $17,798 (-1.7%) from 2022

Net Assets

Down

$975,237

Down $5,135 (-0.5%) from 2022

Liabilities

Down

$77,647

Down $12,663 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Down

$1,374,375

Down $653,116 (-32%) from 2022

Expenses

Up

$1,379,510

Up $57,768 (+4.4%) from 2022

Net Income

Down

-$5,135

Down $710,884 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$1,052,884
Liabilities$77,647
Net Assets$975,237
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$1,374,375
Expenses$1,379,510
Net Income-$5,135
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$1,382,707
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$562,316$562,372▲ $56
Cash and Non-Interest-Bearing Accounts$467,066$429,735▼ $37,331
Land, Buildings, and Equipment, Net$18,929$34,506▲ $15,577
Prepaid Expenses and Deferred Charges$10,702$18,708▲ $8,006
Accounts Receivable$11,669$7,563▼ $4,106
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$1,070,682$1,052,884▼ $17,798
Other Assets Total-$0-
Liabilities
Other Liabilities$82,720$77,639▼ $5,081
Accounts Payable and Accrued Expenses$7,590$8▼ $7,582
Total Liabilities$90,310$77,647▼ $12,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$980,372$975,237▼ $5,135
Total Net Assets Fund Balance$980,372$975,237▼ $5,135
Total Liabilities and Net Assets / Fund Balance$1,070,682$1,052,884▼ $17,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,506$27,085$61,591
Other Land Buildings-$14,445$14,445
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Cliff CareyChairman
Corey WebbVice Chairman
Shanna MooneyVice Chairman
Ian ShawBoard Member
Rebecca RiceBoard Member
Andrew BiasBoard Memeber
Josh TappCFO
Wes FinkemeirSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,587
Program Service Revenue
$1,279,733
Investment Income
$56
Other Revenue
$48,999
All Other Contributions
$40,587
Change in Net Assets
$-5,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,019,760
Other Expenses$340,361
Professional Fundraising Fees$19,389
Total Fundraising Expense$19,389
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,702$73,000-$845,702
Other Employee Benefits$104,994--$104,994
Payroll Taxes$69,064--$69,064
Office Expenses-$61,640-$61,640
All Other Expenses$45,290$10,512-$55,802
Occupancy-$42,313-$42,313
Fees for Services Other-$28,317-$28,317
Fees for Services Professional Fundraising--$19,389$19,389
Insurance-$19,328-$19,328
Other Expenses$12,641--$12,641
Depreciation Depletion$11,432--$11,432
Advertising-$10,896-$10,896
Fees for Services Legal-$3,850-$3,850
Fees for Services Accounting-$3,034-$3,034
Total Functional Expenses$1,107,231$252,890$19,389$1,379,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,331
Professional Fundraising Fees$19,389
Fundraising Direct Expenses$8,332

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feed the Need Event$57,331$57,331$3,031$54,300
Total Events$57,331$57,331$8,332$48,999
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$55,441
Class Funds$21,658
Payroll Liabilities$540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Josh Tapp
Title
CFO
Signed
2024-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
40

Preparer

Firm
PSG Certified Public Accountants LLP
Address
9257 SIERRA COLLEGE BLVD STE B, ROSEVILLE, CA 95661
Preparer
Khinh Hoang CPA
Phone
9167913120
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IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION/TUITION
IRS990/ProgramServiceRevenueGrp/Desc4SKIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31063225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31063225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0616130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0343931
IRS990/PYOtherRevenueAmt070561
IRS990/PYProgramServiceRevenueAmt01340779
IRS990/PYRevenuesLessExpensesAmt0705749
IRS990/PYSalariesCompEmpBnftPaidAmt0948976
IRS990/PYTotalExpensesAmt01321742
IRS990/PYTotalProfFndrsngExpnsAmt028835
IRS990/PYTotalRevenueAmt02027491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5135
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0562316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562372
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/BookValueAmt034506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Class Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034506
IRS990ScheduleD/TotalLiabilityAmt077639
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/FundraiserActivityInfoGrp/ActivityTxt0Consult,market info
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt057331
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt037942
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0TC Group LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt019389
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO Box 255
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Chelsea
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd035043
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08332
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Feed the Need Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057331
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048999
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05301
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05301
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03031
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt057331
IRS990ScheduleG/TotalNetToOrganizationAmt037942
IRS990ScheduleG/TotalRetainedByContractorsAmt019389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01070682
IRS990/TotalAssetsEOYAmt01052884
IRS990/TotalAssetsGrp/BOYAmt01070682
IRS990/TotalAssetsGrp/EOYAmt01052884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045587
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019389
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01107231

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,884
Liabilities
$77,647
Net assets
$975,237
Revenue
$1,374,375
Expenses
$1,379,510
Net income
-$5,135
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