Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,776,652
Up $188,179 (+12%) from 2024
Net Assets
Up$1,359,889
Up $232,878 (+21%) from 2024
Liabilities
Down$416,763
Down $44,699 (-9.7%) from 2024
Revenue
Up$1,804,066
Up $311,512 (+21%) from 2024
Expenses
Up$1,571,188
Up $236,153 (+18%) from 2024
Net Income
Up$232,878
Up $75,359 (+48%) from 2024
To assist children in reaching their fullest potential through quality academic education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $898,380 | $1,206,138 | ▲ $307,758 |
| Land, Buildings, and Equipment, Net | $381,269 | $380,390 | ▼ $879 |
| Cash and Non-Interest-Bearing Accounts | $269,800 | $165,508 | ▼ $104,292 |
| Prepaid Expenses and Deferred Charges | $31,258 | $22,903 | ▼ $8,355 |
| Accounts Receivable | $7,766 | $1,713 | ▼ $6,053 |
| Total Assets | $1,588,473 | $1,776,652 | ▲ $188,179 |
| Liabilities | |||
| Deferred Revenue | $215,640 | $176,279 | ▼ $39,361 |
| Mortgage Notes Payable Secured by Investment Property | $174,061 | $162,101 | ▼ $11,960 |
| Accounts Payable and Accrued Expenses | $69,715 | $73,870 | ▲ $4,155 |
| Other Liabilities | $2,046 | $4,513 | ▲ $2,467 |
| Total Liabilities | $461,462 | $416,763 | ▼ $44,699 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $873,215 | $1,083,256 | ▲ $210,041 |
| Net Assets With Donor Restrictions | $253,796 | $276,633 | ▲ $22,837 |
| Total Net Assets Fund Balance | $1,127,011 | $1,359,889 | ▲ $232,878 |
| Total Liabilities and Net Assets / Fund Balance | $1,588,473 | $1,776,652 | ▲ $188,179 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $165,861 | $539,978 | $705,839 |
| Equipment | $128,929 | - | $128,929 |
| Land | $85,600 | - | $85,600 |
| Name | Title |
|---|---|
| Theresa Fettkether | President |
| Armond Dawson | Board Member |
| Curtis Hames | Board Member |
| Erick Skogman | Board Member |
| John Saikaly | Board Member |
| Shadia Igram | Board Member |
| Becky Lindwall | Secretary |
| Camron Devor | Treasurer |
| Tara Dewolf | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,237,553 |
| Other Expenses | $333,635 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,016,079 | $93,545 | - | $1,109,624 |
| Payroll Taxes | $75,909 | $6,989 | - | $82,898 |
| All Other Expenses | $64,071 | - | - | $64,071 |
| Other Employee Benefits | $41,235 | $3,796 | - | $45,031 |
| Insurance | $34,686 | - | - | $34,686 |
| Depreciation Depletion | $29,721 | - | - | $29,721 |
| Other Expenses | $25,137 | - | - | $25,137 |
| Fees for Services Accounting | $18,786 | - | - | $18,786 |
| Occupancy | $16,896 | - | - | $16,896 |
| Conferences and Meetings | $14,743 | - | - | $14,743 |
| Advertising | $12,405 | - | - | $12,405 |
| Interest | $6,986 | - | - | $6,986 |
| Office Expenses | $3,886 | $2,692 | - | $6,578 |
| Fees for Services Legal | $1,235 | - | - | $1,235 |
| Total Functional Expenses | $1,464,166 | $107,022 | $0 | $1,571,188 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,758 |
| Fundraising Direct Expenses | $1,513 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Adult Social | $40,758 | $40,758 | $1,513 | $39,245 |
| Total Events | $40,758 | $40,758 | $1,513 | $39,245 |
| Liability | Amount |
|---|---|
| Pto Funds | $3,682 |
| Yearbook Club | $831 |
“Draft copy of form 990 is provided to all board members prior to filing and reviewed in detail by the organization's bookkeeper and head of schools prior to filing.”
“The compensation for the head of schools is determined by the board of trustees on an annual basis using compensation information obtained from local and regional organizations of similar size and public school districts. Compensation is approved annually by the board of trustees with the organization's operating budget.”
“The compensation for all employees is determined by the finance committee of the board of trustees on an annual basis using compensation information obtained from local and regional organizations of similar size and public school districts. Compensation is approved annually by the board of trustees with the organization's operating budget.”
“The organization's governing documents are made available to the public through the searchable database on the iowa secretary of state's website. In addition, governing documents are available upon request at the organization's physical location in cedar rapids, iowa.”
“To enable each child to become fully functional, responsible, productive and contributing members of society. To accomplish this, the school will offer educational programs of the highest attainable quality.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69715 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7766 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1713 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST CHILDREN IN REACHING THEIR FULLEST POTENTIAL THROUGH QUALITY ACADEMIC EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12405 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12405 |
| IRS990/AllOtherContributionsAmt | 0 | 67221 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64071 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64071 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUMMIT SCHOOLS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3192942036 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1010 REGENT ST NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 269800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14743 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14743 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67221 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29973 |
| IRS990/CYOtherExpensesAmt | 0 | 333635 |
| IRS990/CYOtherRevenueAmt | 0 | 83759 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1623113 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 232878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1237553 |
| IRS990/CYTotalExpensesAmt | 0 | 1571188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1804066 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 215640 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 176279 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29721 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29721 |
| IRS990/Desc | 0 | TO ENABLE EACH CHILD TO BECOME FULLY FUNCTIONAL, RESPONSIBLE, PRODUCTIVE AND CONTRIBUTING MEMBERS OF SOCIETY. TO ACCOMPLISH THIS, THE SCHOOL WILL OFFER EDUCATIONAL PROGRAMS OF THE HIGHEST ATTAINABLE QUALITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 253796 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 276633 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 448087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18786 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18786 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1235 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1235 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARMOND DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TARA DEWOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAMRON DEVOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESA FETTKETHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CURTIS HAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHADIA IGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BECKY LINDWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN SAIKALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERICK SKOGMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1513 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40758 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1805579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34686 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34686 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6986 |
| IRS990/InterestGrp/TotalAmt | 0 | 6986 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29973 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29973 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 539978 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 381269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 380390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 920368 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST CHILDREN IN REACHING THEIR FULLEST POTENTIAL THROUGH QUALITY ACADEMIC EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 174061 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 162101 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1127011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1359889 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 873215 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1083256 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16896 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16896 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2692 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3886 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6578 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3796 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41235 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45031 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TECHNOLOGY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | HOT LUNCH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND BLDG R&M |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47770 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28943 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25678 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25137 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2046 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4513 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TECHNOLOGY FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNREALIZED GAIN ON INVESTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31950 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9699 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2865 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9699 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2865 |
| IRS990/OtherRevenueTotalAmt | 0 | 44514 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1016079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1109624 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6989 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82898 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31258 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22903 |
| IRS990/PrincipalOfficerNm | 0 | LARISA BICKEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND RELATED FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1623113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1623113 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO ENABLE EACH CHILD TO BECOME FULLY FUNCTIONAL, RESPONSIBLE, PRODUCTIVE AND CONTRIBUTING MEMBERS OF SOCIETY. TO ACCOMPLISH THIS, THE SCHOOL WILL OFFER EDUCATIONAL PROGRAMS OF THE HIGHEST ATTAINABLE QUALITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1016079 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 186862 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22541 |
| IRS990/PYOtherExpensesAmt | 0 | 305617 |
| IRS990/PYOtherRevenueAmt | 0 | 26497 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1256654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 157519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1029418 |
| IRS990/PYTotalExpensesAmt | 0 | 1335035 |
| IRS990/PYTotalRevenueAmt | 0 | 1492554 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 232878 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1623113 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 898380 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1206138 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 165861 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 539978 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 705839 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 128929 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128929 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PTO FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | YEARBOOK CLUB |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 380390 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4513 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SUMMIT SCHOOLS, INC. DOES NOT DISCRIMINATE AND HAS PUBLISHED THIS POLICY THROUGH PROMOTIONAL ADVERTISING. IN ADDITION, THE SCHOOL HAS MANY DIVERSE RACIAL AND ETHNIC GROUPS REPRESENTED IN THE STUDENT POPULATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RACIAL COMPOSITION OF THE STAFF AND STUDENT BODY IS NOT MAINTAINED AT THIS TIME AS IT HAS NOT BEEN REQUESTED BY ANY THIRD-PARTIES. THE ORGANIZATION IS SMALL SO COMPILATION OF THIS INFORMATION WOULD NOT BE TIME-CONSUMING IF REQUESTED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ADULT SOCIAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1513 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ENABLE EACH CHILD TO BECOME FULLY FUNCTIONAL, RESPONSIBLE, PRODUCTIVE AND CONTRIBUTING MEMBERS OF SOCIETY. TO ACCOMPLISH THIS, THE SCHOOL WILL OFFER EDUCATIONAL PROGRAMS OF THE HIGHEST ATTAINABLE QUALITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING AND REVIEWED IN DETAIL BY THE ORGANIZATION'S BOOKKEEPER AND HEAD OF SCHOOLS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION FOR THE HEAD OF SCHOOLS IS DETERMINED BY THE BOARD OF TRUSTEES ON AN ANNUAL BASIS USING COMPENSATION INFORMATION OBTAINED FROM LOCAL AND REGIONAL ORGANIZATIONS OF SIMILAR SIZE AND PUBLIC SCHOOL DISTRICTS. COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF TRUSTEES WITH THE ORGANIZATION'S OPERATING BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION FOR ALL EMPLOYEES IS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES ON AN ANNUAL BASIS USING COMPENSATION INFORMATION OBTAINED FROM LOCAL AND REGIONAL ORGANIZATIONS OF SIMILAR SIZE AND PUBLIC SCHOOL DISTRICTS. COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF TRUSTEES WITH THE ORGANIZATION'S OPERATING BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE SEARCHABLE DATABASE ON THE IOWA SECRETARY OF STATE'S WEBSITE. IN ADDITION, GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PHYSICAL LOCATION IN CEDAR RAPIDS, IOWA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1776652 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1588473 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1776652 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 67221 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107022 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1464166 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1571188 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 461462 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 416763 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 461462 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 416763 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1127011 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1359889 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1016079 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1464166 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1623113 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29973 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1667627 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1804066 |
| IRS990/TotalVolunteersCnt | 0 | 142 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1588473 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1776652 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1010 REGENT STREET NE |
| IRS990/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52402 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUMMITSCHOOLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARISA BICKEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF BUSINESS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3192942036 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUMMIT SCHOOLS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUMM |
| ReturnHeader/Filer/EIN | 0 | 411472874 |
| ReturnHeader/Filer/PhoneNum | 0 | 3192942036 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1010 REGENT STREET NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDAR RAPIDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52402 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421508032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BGHN ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1845 51ST ST NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3193668400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIRT T NORRIS |
| ReturnHeader/ReturnTs | 0 | 2025-11-06T11:49:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.