Civic Intelligence

Summit Academy High School

990 • Fiscal year 2013 • EIN 27-1884849

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization ProfileWWW.SUMMITACADEMYSCHOOLS.ORG
1225 East 13200 South84020
Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$15,102,985

Down $310,892 (-2.0%) from 2012

Net Assets

Down

-$1,565,951

Down $256,703 (-20%) from 2012

Liabilities

Down

$16,668,936

Down $54,189 (-0.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,762,878

Up $1,198,767 (+34%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20M$10M$0-$10MAssets 2011: $17,237,023Liabilities 2011: $17,219,813Net Assets 2011: $17,2102011Assets 2012: $15,413,877Liabilities 2012: $16,723,125Net Assets 2012: -$1,309,2482012Assets 2013: $15,102,985Liabilities 2013: $16,668,936Net Assets 2013: -$1,565,9512013Assets 2014: $14,922,487Liabilities 2014: $16,543,840Net Assets 2014: -$1,621,3532014Assets 2015: $14,842,735Liabilities 2015: $16,935,162Net Assets 2015: -$2,092,4272015Assets 2017: $14,665,913Liabilities 2017: $17,019,188Net Assets 2017: -$2,353,2752017Assets 2018: $14,768,688Liabilities 2018: $16,839,700Net Assets 2018: -$2,071,0122018Assets 2019: $14,902,556Liabilities 2019: $18,527,452Net Assets 2019: -$3,624,8962019Assets 2020: $14,945,443Liabilities 2020: $18,314,171Net Assets 2020: -$3,368,7282020Assets 2021: $14,518,136Liabilities 2021: $19,104,988Net Assets 2021: -$4,586,8522021Assets 2022: $14,989,976Liabilities 2022: $18,460,173Net Assets 2022: -$3,470,1972022Assets 2023: $16,330,362Liabilities 2023: $19,094,299Net Assets 2023: -$2,763,9372023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$15,102,985
Liabilities$16,668,936
Net Assets-$1,565,951
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,206,0212011Expenses 2012: $3,564,1112012Expenses 2013: $4,762,8782013Revenue 2014: $4,364,512Expenses 2014: $4,419,913Net Income 2014: -$55,4012014Revenue 2015: $4,209,544Expenses 2015: $4,680,618Net Income 2015: -$471,0742015Revenue 2017: $4,647,467Expenses 2017: $5,206,866Net Income 2017: -$559,3992017Revenue 2018: $5,528,740Expenses 2018: $5,246,477Net Income 2018: $282,2632018Revenue 2019: $5,723,658Expenses 2019: $7,328,604Net Income 2019: -$1,604,9462019Revenue 2020: $5,642,813Expenses 2020: $5,342,788Net Income 2020: $300,0252020Revenue 2021: $5,595,452Expenses 2021: $5,991,381Net Income 2021: -$395,9292021Revenue 2022: $6,392,124Expenses 2022: $5,275,469Net Income 2022: $1,116,6552022Revenue 2023: $7,053,224Expenses 2023: $6,346,964Net Income 2023: $706,2602023Revenue 2024: $23,048Expenses 2024: $135,080Net Income 2024: -$112,0322024

Highlighted filing

2013

Revenue-
Expenses$4,762,878
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.3
Gross Receipts
$4,506,175
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

Major Activities

Activity 2
To provide various student activities during the school year, primarily athletic programs.
Activity 3
Operation of a food service program for the benefit of students.
Filing and Contact Details

Filer

EIN
27-1884849
Raw XML AppendixShowing 400 of 487 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/Form990ScheduleEPartII/Explanation0THE ORGANIZATION IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 7550 AS LONG AS THE SCHOOLS CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0STEVE CRANDALL
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0AS IDENTIFIED IN PART IV SECTION A LINE 2 STEVE CRANDALL EXECUTIVE DRIECTOR IS THE BROTHER OF DAVE CRANDALL BOARD PRESIDENT STEVES COMPENSATION IS PAID BY SUMMIT ACADEMY INCORPORATED A RELATED ORGANIZATION
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IRS990ScheduleO/GeneralExplanation/Explanation0SUMMIT ACADEMY HIGH SCHOOL SUMMIT ACADEMY, INC BOARD MEMBER DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation1THE SCHOOL HAS CONTRACTED WITH SUMMIT ACADEMY, INCORPORATED (A RELATED ORGANIZATION) TO PROVIDE ACCOUNTING AND MANAGEMENT SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD SUBMITS FORMS WHICH ARE REVIEWED ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD REVIEW AND APPROVES SALARIES ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD REVIEWS AND APPROVES SALARIES ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation6DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101285 EAST 13200 SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DRAPER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0UT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode084020
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0043778013
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0UT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SUMMIT ACADEMY INCORPORATED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus02
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0true
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0200000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1222970
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2224452
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved3129225
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0LOAN AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1AMOUNT PAID FOR SERVICES
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2AMOUNT PAID FOR FOOD SERV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3AMOUNT PAID FOR ADVANCE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SUMMIT ACADEMY INCORPORATED
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11SUMMIT ACADEMY INCORPORATED
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12SUMMIT ACADEMY INCORPORATED
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13SUMMIT ACADEMY INCORPORATED
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2L

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,102,985
Liabilities
$16,668,936
Net assets
-$1,565,951
Revenue
-
Expenses
$4,762,878
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$16.3$19.1$2.76$7.05$6.35$0.71
2022Detailed filing. Detailed filing data is available for this year.$15.0$18.5$3.47$6.39$5.28$1.12
2021Detailed filing. Detailed filing data is available for this year.$14.5$19.1$4.59$5.60$5.99$0.40
2020Detailed filing. Detailed filing data is available for this year.$14.9$18.3$3.37$5.64$5.34$0.30
2019Detailed filing. Detailed filing data is available for this year.$14.9$18.5$3.62$5.72$7.33$1.60
2018Detailed filing. Detailed filing data is available for this year.$14.8$16.8$2.07$5.53$5.25$0.28
2017Detailed filing. Detailed filing data is available for this year.$14.7$17.0$2.35$4.65$5.21$0.56
2015Detailed filing. Detailed filing data is available for this year.$14.8$16.9$2.09$4.21$4.68$0.47
2014Detailed filing. Detailed filing data is available for this year.$14.9$16.5$1.62$4.36$4.42$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$16.7$1.57$4.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$16.7$1.31$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$17.2$0.02$1.21