Civic Intelligence

Summit Academy High School

990 • Fiscal year 2020 • EIN 27-1884849

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

Organization ProfileWWW.SUMMITACADEMYSCHOOLS.ORG
1225 East 13200 SouthDraper, UT 84020

(801) 572-9007

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.25x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

53rd percentile

5.3%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$117,505

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

28th percentile

0.3%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-1.4%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$14,945,443

Up $42,887 (+0.3%) from 2019

Net Assets

Up

-$3,368,728

Up $256,168 (+7.1%) from 2019

Liabilities

Down

$18,314,171

Down $213,281 (-1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Down

$5,642,813

Down $80,845 (-1.4%) from 2019

Expenses

Down

$5,342,788

Down $1,985,816 (-27%) from 2019

Net Income

Up

$300,025

Up $1,904,971 (+119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$14,945,443
Liabilities$18,314,171
Net Assets-$3,368,728
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

2020

Revenue$5,642,813
Expenses$5,342,788
Net Income$300,025
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.0
Gross Receipts
$5,642,813
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,359,778$12,024,311▼ $335,467
Cash and Non-Interest-Bearing Accounts$1,092,410$1,524,919▲ $432,509
Savings and Temporary Cash Investments$504,770$515,412▲ $10,642
Pledges and Grants Receivable$133,255$150,494▲ $17,239
Investments in Publicly Traded Securities$121,727$98,053▼ $23,674
Total Assets$14,902,556$14,945,443▲ $42,887
Other Assets Total$690,616$632,254▼ $58,362
Liabilities
Tax Exempt Bond Liabilities$16,805,000$16,440,000▼ $365,000
Other Liabilities$993,324$993,324→ $0
Accounts Payable and Accrued Expenses$460,289$560,400▲ $100,111
Mortgage Notes Payable Secured by Investment Property$268,839$258,735▼ $10,104
Deferred Revenue-$61,712-
Total Liabilities$18,527,452$18,314,171▼ $213,281
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$105,261-
Net Assets Without Donor Restrictions$-3,624,896$-3,473,989▲ $150,907
Total Net Assets Fund Balance$-3,624,896$-3,368,728▲ $256,168
Total Liabilities and Net Assets / Fund Balance$14,902,556$14,945,443▲ $42,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,951,747$2,860,305$12,812,052
Land$2,072,564-$2,072,564
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie ArchibaldBusiness AdmPT$19,000$98,505$117,505
Tyler WhittleDirectorPT$18,667$93,685$112,352

Board Members and Trustees

NameTitle
Holly SonntagBoard Interi
Chris LynnBoard Member
Jeanie DuffinBoard Member
Oliver RiesBoard Member
Chelsea WelchBoard Secret
Bj Vander LindenBoard Treasu
Ramona BaikBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$5,211,438
Program Service Revenue
$374,983
Investment Income
$56,392
Other Revenue
$0
All Other Contributions
$103,400
Change in Net Assets
$300,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,642,813
Total Revenue per Audited Statements
$5,642,813
Total Revenue per Form 990
$5,642,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,985,543
Other Expenses$2,357,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,143,391$1,186-$2,144,577
Interest$916,472$5,845-$922,317
Other Employee Benefits$800,913$-83-$800,830
Depreciation Depletion$349,437$2,229-$351,666
Fees for Services Other$327,644$563-$328,207
Office Expenses$278,976$4,648-$283,624
Information Technology$225,792$17,075-$242,867
Occupancy$226,969$1,595-$228,564
Current Officers, Directors, Trustees, and Key Employees$39,333$803-$40,136
Total Functional Expenses$5,308,927$33,861$0$5,342,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,342,788
Total Expenses per Audited Statements$5,342,788
Total Expenses per Form 990$5,342,788
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Relative-officrLandscaping ServiceNo$65,411
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Affiliate$993,324

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState Charter School Finance Author2019-02-28$17,015,000REFUND 2011 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,485,900$51$14,965,000$206,688

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Summit academy, incorporated summit academy high school school school sister schools”

Form 990, Page 6, Part VI, Line 3

“The school has contracted with summit academy, incorporated (a related organization) to provide accounting and management services.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is reviewed by members of the board and approved prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members submit forms which are reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official includes gathering comparability data and is subject to review and approval of the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process of officers or key employees includes gathering comparability data and is subject to review and approval of the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Summit Academy High School
EIN
27-1884849
Phone
8015729007
Address
1225 EAST 13200 SOUTH, DRAPER, UT 84020

Signing Officer

Name
Chelsea Welch
Title
Board Secretary
Phone
8015729007
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Welch
Formed
2009
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
122
Volunteers
64

Preparer

Firm
Larson & Company Pc
Address
765 N MAIN ST, SPANISH FORK, UT 84660
Preparer
Russell D Olsen CPA
Phone
8017983545
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Revenue with donor restrictions 2,629,066 funds released from restrictions -2,672,923 total -43,857”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from federal income tax under section 501(a) of the internal revenue code (except on net income derived from unrelated business activities) and is classified as a section 501(c)(3) public charity. Also, the school is not subject to state income taxes. At june 30, 2020 and 2019 the school has not recorded a tax liability as it has no unrelated business activities. The school believes that it has appropriate support for any tax positions taken and as such does not have any uncertain tax positions that are significant to the financial statements. The school's informational form 990 remains open to examination and review by the irs for 3 year after the respective filing deadlines.”

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IRS990/OfficeExpensesGrp/TotalAmt0283624
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0690616
IRS990/OtherAssetsTotalGrp/EOYAmt0632254
IRS990/OtherChangesInNetAssetsAmt0-43857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-83
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0800913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0800830
IRS990/OtherLiabilitiesGrp/BOYAmt0993324
IRS990/OtherLiabilitiesGrp/EOYAmt0993324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02143391
IRS990/OtherSalariesAndWagesGrp/TotalAmt02144577
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHELSEA WELCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167972
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE VARIOUS STUDENT ACTIVITIES DURING THE SCHOOL YEAR, PRIMARILY ATHLETIC PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010263
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A FOOD SERVICE PROGRAM FOR THE BENEFIT OF STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0223304
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05321295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057068
IRS990/PYOtherExpensesAmt04443477
IRS990/PYProgramServiceRevenueAmt0345295
IRS990/PYRevenuesLessExpensesAmt0-1604946
IRS990/PYSalariesCompEmpBnftPaidAmt02885127
IRS990/PYTotalExpensesAmt07328604
IRS990/PYTotalRevenueAmt05723658
IRS990/ReconcilationRevenueExpnssAmt0300025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515412
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/ExpensesSubtotalAmt05342788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02072564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02072564
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09951747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02860305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012812052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0993324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt05642813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES) AND IS CLASSIFIED AS A SECTION 501(C)(3) PUBLIC CHARITY. ALSO, THE SCHOOL IS NOT SUBJECT TO STATE INCOME TAXES. AT JUNE 30, 2020 AND 2019 THE SCHOOL HAS NOT RECORDED A TAX LIABILITY AS IT HAS NO UNRELATED BUSINESS ACTIVITIES. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INFORMATIONAL FORM 990 REMAINS OPEN TO EXAMINATION AND REVIEW BY THE IRS FOR 3 YEAR AFTER THE RESPECTIVE FILING DEADLINES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012024311
IRS990ScheduleD/TotalExpensesPerForm990Amt05342788
IRS990ScheduleD/TotalLiabilityAmt0993324
IRS990ScheduleD/TotalRevenuePerForm990Amt05642813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05642813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05342788
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE AND FEDERAL GRANTS TO OPERATE THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0STATE CHARTER SCHOOL FINANCE AUTHORI REFUND 2011 BONDS
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-02-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261275269
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt017015000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0STATE CHARTER SCHOOL FINANCE AUTHOR
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0STATE CHARTER FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND 2011 BONDS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondDefeasedAmt014965000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0945997
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0170150
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01470900
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0206688
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt051
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt017163014
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt014965000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02019
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt018485900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PROSECUTIVE LANDSCAPING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATIVE-OFFICR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt065411
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LANDSCAPING SERVICE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE BOARD BELIEVES THE ABOVE REFERENCED TRANSACTIONS ARE CONSUMATED ON AN "ARMS'S LENGTH" BASIS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMIT ACADEMY, INCORPORATED SUMMIT ACADEMY HIGH SCHOOL SCHOOL SCHOOL SISTER SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS CONTRACTED WITH SUMMIT ACADEMY, INCORPORATED (A RELATED ORGANIZATION) TO PROVIDE ACCOUNTING AND MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SUBMIT FORMS WHICH ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIAL INCLUDES GATHERING COMPARABILITY DATA AND IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS OF OFFICERS OR KEY EMPLOYEES INCLUDES GATHERING COMPARABILITY DATA AND IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REVENUE WITH DONOR RESTRICTIONS 2,629,066 FUNDS RELEASED FROM RESTRICTIONS -2,672,923 TOTAL -43,857
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUMMIT ACADEMY INCORPORATED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,945,443
Liabilities
$18,314,171
Net assets
-$3,368,728
Revenue
$5,642,813
Expenses
$5,342,788
Net income
$300,025
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