Civic Intelligence

Summit Public Schools Washington

990 • Fiscal year 2021 • EIN 46-4118400

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 27, 2022

Organization ProfileN/A
780 Broadway StRedwood City, CA 94063

(650) 366-1050

Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.50x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

34th percentile

5.1%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$554,949

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-3.5%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$14,247,719

Up $1,468,670 (+11%) from 2020

Net Assets

Up

$5,729,652

Up $860,318 (+18%) from 2020

Liabilities

Up

$8,518,067

Up $608,352 (+7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Down

$16,987,121

Down $607,853 (-3.5%) from 2020

Expenses

Up

$16,126,803

Up $636,234 (+4.1%) from 2020

Net Income

Down

$860,318

Down $1,244,087 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40M$30M$20M$10M$0Assets 2016: $2,055,434Liabilities 2016: $392,385Net Assets 2016: $1,663,0492016Assets 2017: $3,331,663Liabilities 2017: $1,231,143Net Assets 2017: $2,100,5202017Assets 2018: $10,092,847Liabilities 2018: $8,248,278Net Assets 2018: $1,844,5692018Assets 2019: $8,037,602Liabilities 2019: $5,272,673Net Assets 2019: $2,764,9292019Assets 2020: $12,779,049Liabilities 2020: $7,909,715Net Assets 2020: $4,869,3342020Assets 2021: $14,247,719Liabilities 2021: $8,518,067Net Assets 2021: $5,729,6522021Assets 2022: $15,174,893Liabilities 2022: $9,428,257Net Assets 2022: $5,746,6362022Assets 2023: $27,865,905Liabilities 2023: $21,871,475Net Assets 2023: $5,994,4302023Assets 2024: $34,377,340Liabilities 2024: $28,468,906Net Assets 2024: $5,908,4342024

Highlighted filing

2021

Assets$14,247,719
Liabilities$8,518,067
Net Assets$5,729,652
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $5,605,297Expenses 2016: $4,290,194Net Income 2016: $1,315,1032016Revenue 2017: $6,454,785Expenses 2017: $5,628,046Net Income 2017: $826,7392017Revenue 2018: $10,739,842Expenses 2018: $10,995,793Net Income 2018: -$255,9512018Revenue 2019: $16,296,558Expenses 2019: $15,376,198Net Income 2019: $920,3602019Revenue 2020: $17,594,974Expenses 2020: $15,490,569Net Income 2020: $2,104,4052020Revenue 2021: $16,987,121Expenses 2021: $16,126,803Net Income 2021: $860,3182021Revenue 2022: $17,935,208Expenses 2022: $17,918,224Net Income 2022: $16,9842022Revenue 2023: $18,356,018Expenses 2023: $18,108,224Net Income 2023: $247,7942023Revenue 2024: $19,148,627Expenses 2024: $19,234,623Net Income 2024: -$85,9962024

Highlighted filing

2021

Revenue$16,987,121
Expenses$16,126,803
Net Income$860,318
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 27, 2022
Return Version
2020v4.2
Gross Receipts
$16,987,121
Mission and Program Overview

Mission

To prepare a diverse student population for success in a four-year college or university, and to be thoughtful, contributing members of society.

To prepare a diverse student population for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,325,258$7,990,861▲ $665,603
Accounts Receivable$2,347,669$2,480,486▲ $132,817
Cash and Non-Interest-Bearing Accounts$1,546,249$2,095,145▲ $548,896
Prepaid Expenses and Deferred Charges$855,730$943,316▲ $87,586
Land, Buildings, and Equipment, Net$625,809$659,577▲ $33,768
Total Assets$12,779,049$14,247,719▲ $1,468,670
Other Assets Total$78,334$78,334→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,257,439$5,016,402▼ $241,037
Deferred Revenue$58,921$2,200,971▲ $2,142,050
Mortgage Notes Payable Secured by Investment Property$1,530,140--
Other Liabilities$1,063,215$1,300,694▲ $237,479
Total Liabilities$7,909,715$8,518,067▲ $608,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,869,334$5,729,652▲ $860,318
Total Net Assets Fund Balance$4,869,334$5,729,652▲ $860,318
Total Liabilities and Net Assets / Fund Balance$12,779,049$14,247,719▲ $1,468,670

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$659,577$125,825$785,402
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea KleinPrincipalFT$158,068$9,307$167,375
Ayanna GorePrincipalFT$127,943$8,965$136,908
Anthony ClarkePrincipalFT$112,821$10,198$123,019

Board Members and Trustees

NameTitle
Shirline WilsonChair
Diane TravennerCEO
Joyce MontgomeryCFO
Evan SmithMember
Mafara HobsonMember
Stefan WeitzMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Seneca Family Of AgenciesSpecial Education Services And Intervent1801 PARK COURT PLACE H, Santa Ana, CA 92701$438,867
Harlow's Bus Services INCStudent Transportation1021 S 23RD ST SUITE A, Bismarck, ND 58504$197,156
Fresh N' Local FoodSchool Food5007 PACIFIC HWY SUITE ONE, Fife, WA 98424$110,078
Revenue and Support

Revenue Composition

Contributions and Grants
$16,984,907
Program Service Revenue
$138
Investment Income
$1,631
Other Revenue
$445
All Other Contributions
$1,974,205
Change in Net Assets
$860,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,987,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,987,121
Total Revenue per Form 990
$16,987,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,656,668
Other Expenses$6,470,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,838,442--$6,838,442
Fees for Services Other$1,217,488$1,881,010-$3,098,498
Occupancy$1,599,635--$1,599,635
Other Employee Benefits$1,196,569--$1,196,569
Pension Plan Contributions$1,050,825--$1,050,825
Information Technology$669,931--$669,931
Payroll Taxes$570,832--$570,832
Fees for Services Management-$366,133-$366,133
All Other Expenses$105,138--$105,138
Insurance$92,015--$92,015
Office Expenses$83,826--$83,826
Other Expenses$46,367--$46,367
Depreciation Depletion$37,462--$37,462
Travel$5,620--$5,620
Fees for Services Legal-$2,240-$2,240
Interest$-15,031--$-15,031
Total Functional Expenses$13,877,420$2,249,383$0$16,126,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,126,803
Total Expenses per Audited Statements$16,126,803
Total Expenses per Form 990$16,126,803
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$1,300,694
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Summit public schools is the sole member of summit public schools washington.”

Form 990, Part VI, Section A, Line 7A

“Summit public schools has the power to appoint the members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“Sps washington does not have any committee that have the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15

“The organizational policy for establishing operating officers and key management employees wages are based on the standard salaries in the industry in the same geographical area.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Summit Public Schools Washington
EIN
46-4118400
Phone
6503661050
Address
780 BROADWAY ST, REDWOOD CITY, CA 94063

Signing Officer

Name
Shirline Wilson
Title
Board Chair
Phone
6503661050
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirline Wilson
Formed
2013
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
132
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Special education school site contractors: program service expenses 776,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 776,223. Sps service fee: program service expenses 0. Management and general expenses 1,881,010. Fundraising expenses 0. Total expenses 1,881,010. Sped pool share: program service expenses 239,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 239,929. Running start: program service expenses 127,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,733. Consultants and services: program service expenses 68,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,001. Professional development: program service expenses 5,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,602.”

Financial Statement Notes

PART X, LINE 2:

“Sps, summit public schools washington (summit wa) is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and the state taxation code. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The entity is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The entity files an exempt return and applicable unrelated business income tax return in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 542 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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IRS990/LandBldgEquipCostOrOtherBssAmt0785402
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE A DIVERSE STUDENT POPULATION FOR SUCCESS IN A FOUR-YEAR COLLEGE OR UNIVERSITY, AND TO BE THOUGHTFUL, CONTRIBUTING MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01530140
IRS990/NetAssetsOrFundBalancesBOYAmt04869334
IRS990/NetAssetsOrFundBalancesEOYAmt05729652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04869334
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05729652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01599635
IRS990/OccupancyGrp/TotalAmt01599635
IRS990/OfficeExpensesGrp/ProgramServicesAmt083826
IRS990/OfficeExpensesGrp/TotalAmt083826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078334
IRS990/OtherAssetsTotalGrp/EOYAmt078334
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01196569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01196569
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1STUDENT FOOD AND SUPPLI
IRS990/OtherExpensesGrp/Desc2SCHOOL MARKETING
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0158177
IRS990/OtherExpensesGrp/ProgramServicesAmt1155122
IRS990/OtherExpensesGrp/ProgramServicesAmt265002
IRS990/OtherExpensesGrp/ProgramServicesAmt346367
IRS990/OtherExpensesGrp/TotalAmt0158177
IRS990/OtherExpensesGrp/TotalAmt1155122
IRS990/OtherExpensesGrp/TotalAmt265002
IRS990/OtherExpensesGrp/TotalAmt346367
IRS990/OtherLiabilitiesGrp/BOYAmt01063215
IRS990/OtherLiabilitiesGrp/EOYAmt01300694
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0445
IRS990/OtherRevenueTotalAmt0445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06838442
IRS990/OtherSalariesAndWagesGrp/TotalAmt06838442
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0570832
IRS990/PayrollTaxesGrp/TotalAmt0570832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01050825
IRS990/PensionPlanContributionsGrp/TotalAmt01050825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0855730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0943316
IRS990/PrincipalOfficerNm0SHIRLINE WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017509222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057463
IRS990/PYOtherExpensesAmt06553567
IRS990/PYOtherRevenueAmt04832
IRS990/PYProgramServiceRevenueAmt023457
IRS990/PYRevenuesLessExpensesAmt02104405
IRS990/PYSalariesCompEmpBnftPaidAmt08937002
IRS990/PYTotalExpensesAmt015490569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017594974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0860318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07325258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07990861
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016126803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0659577
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125825
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0785402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01300694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016987121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPS, SUMMIT PUBLIC SCHOOLS WASHINGTON (SUMMIT WA) IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE STATE TAXATION CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ENTITY FILES AN EXEMPT RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659577
IRS990ScheduleD/TotalExpensesPerForm990Amt016126803
IRS990ScheduleD/TotalLiabilityAmt01300694
IRS990ScheduleD/TotalRevenuePerForm990Amt016987121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016987121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016126803
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE ADMITTED TO SUMMIT PUBLIC SCHOOLS WASHINGTON BY ATTENDING EVENTS THAT ARE OPEN TO THE ENTIRE PUBLIC AND BY FILLING OUT AN APPLICATION AVAILABLE AT THESE EVENTS. STUDENTS WHO FILL OUT AN APPLICATION ARE SELECTED BASED ON AN ANNUAL LOTTERY. INFORMATION IS AVAILABLE TO THE GENERAL PUBLIC ON THE SCHOOL'S WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES STATE AND FEDERAL PUBLIC FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2158068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0459458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1273417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt29307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt076359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt131486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANE TRAVENNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOYCE MONTGOMERY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ANDREA KLEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRINCIPAL

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,247,719
Liabilities
$8,518,067
Net assets
$5,729,652
Revenue
$16,987,121
Expenses
$16,126,803
Net income
$860,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$34.4$28.5$5.91$19.1$19.2$0.09
2023Summary only. Only limited summary data is available for this year.$27.9$21.9$5.99$18.4$18.1$0.25
2022Summary only. Only limited summary data is available for this year.$15.2$9.43$5.75$17.9$17.9$0.02
2021Detailed filing. Detailed filing data is available for this year.$14.2$8.52$5.73$17.0$16.1$0.86
2020Summary only. Only limited summary data is available for this year.$12.8$7.91$4.87$17.6$15.5$2.10
2019Summary only. Only limited summary data is available for this year.$8.04$5.27$2.76$16.3$15.4$0.92
2018Summary only. Only limited summary data is available for this year.$10.1$8.25$1.84$10.7$11.0$0.26
2017Summary only. Only limited summary data is available for this year.$3.33$1.23$2.10$6.45$5.63$0.83
2016Summary only. Only limited summary data is available for this year.$2.06$0.39$1.66$5.61$4.29$1.32