Civic Intelligence

Northern Summit Academy

EIN 46-5211597 • 501(c)3 • Anderson, CA

Profile

To provide educational opportunities to students who need the flexibility of independent study and the support of classroom teachers, classes, and an academic environment.

2301 Balls Ferry RdAnderson, CA 96007

www.ns-academy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$177,328

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.3%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,410,796

Down $2,517 (-0.1%) from 2023

Liabilities

Down

$438,275

Down $206,206 (-32%) from 2023

Net Assets

Up

$2,972,521

Up $203,689 (+7.4%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Down

$3,346,391

Down $302,571 (-8.3%) from 2023

Expenses

Up

$3,142,702

Up $141,373 (+4.7%) from 2023

Net Income

Down

$203,689

Down $443,944 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $288,640Liabilities 2015: $122,078Net Assets 2015: $166,5622015Assets 2016: $488,376Liabilities 2016: $100,557Net Assets 2016: $387,8192016Assets 2017: $761,067Liabilities 2017: $20,665Net Assets 2017: $740,4022017Assets 2018: $1,029,582Liabilities 2018: $235,053Net Assets 2018: $794,5292018Assets 2019: $1,472,408Liabilities 2019: $144,818Net Assets 2019: $1,327,5902019Assets 2020: $1,767,458Liabilities 2020: $85,954Net Assets 2020: $1,681,5042020Assets 2021: $2,102,320Liabilities 2021: $69,602Net Assets 2021: $2,032,7182021Assets 2022: $2,366,627Liabilities 2022: $245,428Net Assets 2022: $2,121,1992022Assets 2023: $3,413,313Liabilities 2023: $644,481Net Assets 2023: $2,768,8322023Assets 2024: $3,410,796Liabilities 2024: $438,275Net Assets 2024: $2,972,5212024

Highlighted filing

2024

Assets$3,410,796
Liabilities$438,275
Net Assets$2,972,521
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2015: $620,792Expenses 2015: $454,230Net Income 2015: $166,5622015Revenue 2016: $1,017,178Expenses 2016: $795,921Net Income 2016: $221,2572016Revenue 2017: $1,070,811Expenses 2017: $718,228Net Income 2017: $352,5832017Revenue 2018: $1,326,058Expenses 2018: $1,271,931Net Income 2018: $54,1272018Revenue 2019: $1,934,857Expenses 2019: $1,401,796Net Income 2019: $533,0612019Revenue 2020: $2,080,709Expenses 2020: $1,726,795Net Income 2020: $353,9142020Revenue 2021: $2,301,272Expenses 2021: $1,950,058Net Income 2021: $351,2142021Revenue 2022: $2,954,466Expenses 2022: $2,865,985Net Income 2022: $88,4812022Revenue 2023: $3,648,962Expenses 2023: $3,001,329Net Income 2023: $647,6332023Revenue 2024: $3,346,391Expenses 2024: $3,142,702Net Income 2024: $203,6892024

Highlighted filing

2024

Revenue$3,346,391
Expenses$3,142,702
Net Income$203,689
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,410,796
Liabilities
$438,275
Net assets
$2,972,521
Revenue
$3,346,391
Expenses
$3,142,702
Net income
$203,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.44$2.97$3.35$3.14$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.64$2.77$3.65$3.00$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.25$2.12$2.95$2.87$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.07$2.03$2.30$1.95$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.09$1.68$2.08$1.73$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.14$1.33$1.93$1.40$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.24$0.79$1.33$1.27$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$1.07$0.72$0.35
2016Summary only. Only limited summary data is available for this year.$0.49$0.10$0.39$1.02$0.80$0.22
2015Summary only. Only limited summary data is available for this year.$0.29$0.12$0.17$0.62$0.45$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 12, 2021
Return Version
2019v5.2
Gross Receipts
$2,080,709
Mission and Program Overview

Mission

To provide educational opportunities to students who need the flexibility of independent study and the support of classroom teachers, classes, and an academic environment.

Provide educational opportunities through independent study and an academic environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,228,061$1,085,413▼ $142,648
Land, Buildings, and Equipment, Net$116,215$323,567▲ $207,352
Pledges and Grants Receivable$78,867$304,404▲ $225,537
Accounts Receivable$46,074$42,804▼ $3,270
Prepaid Expenses and Deferred Charges$3,191$11,270▲ $8,079
Total Assets$1,472,408$1,767,458▲ $295,050
Liabilities
Accounts Payable and Accrued Expenses$140,909$82,045▼ $58,864
Deferred Revenue$3,909$3,909→ $0
Total Liabilities$144,818$85,954▼ $58,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,327,590$1,681,504▲ $353,914
Total Net Assets Fund Balance$1,327,590$1,681,504▲ $353,914
Total Liabilities and Net Assets / Fund Balance$1,472,408$1,767,458▲ $295,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$177,285$161,789$339,074
Buildings$146,282$7,131$153,413
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia KnightExecutive DirectorFT$115,164$26,980$142,144

Board Members and Trustees

NameTitle
Mike McmasterPresident
Bill ArnoldMember
Jeanette PringleMember
Dawn AllenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,986,042
Program Service Revenue
$0
Investment Income
$19,940
Other Revenue
$74,727
Change in Net Assets
$353,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,080,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,080,709
Total Revenue per Form 990
$2,080,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,215,411
Other Expenses$511,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,464$63,113-$748,577
Pension Plan Contributions$177,218$142-$177,360
Current Officers, Directors, Trustees, and Key Employees$117,851$28,649-$146,500
Fees for Services Other$123,439--$123,439
Occupancy$119,199--$119,199
Fees for Services Accounting-$98,447-$98,447
Other Employee Benefits$91,294$5,781-$97,075
Depreciation Depletion$49,750--$49,750
Payroll Taxes$39,362$6,537-$45,899
Fees for Services Management-$17,776-$17,776
Travel$13,318--$13,318
Office Expenses-$11,919-$11,919
Insurance-$7,780-$7,780
Other Expenses$59,698$5,965-$5,965
Fees for Services Legal-$2,497-$2,497
Advertising-$1,596-$1,596
Total Functional Expenses$1,476,593$250,202$0$1,726,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,726,795
Total Expenses per Audited Statements$1,726,795
Total Expenses per Form 990$1,726,795
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization does not have any committees that have the authority to act on behalf of the governing body.”

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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 15A

“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action.”

Form 990, Part VI, Section C, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Summit Academy
EIN
46-5211597
Phone
5303381399
Address
2301 BALLS FERRY RD, ANDERSON, CA 96007

Signing Officer

Name
Julia Knight
Title
Executive Director
Phone
5303381399
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Knight
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
4

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The academy is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. 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 academy is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The academy files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082045
IRS990/AccountsReceivableGrp/BOYAmt046074
IRS990/AccountsReceivableGrp/EOYAmt042804
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL OPPORTUNITIES THROUGH INDEPENDENT STUDY AND AN ACADEMIC ENVIRONMENT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01596
IRS990/AdvertisingGrp/TotalAmt01596
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIA KNIGHT
IRS990/BooksInCareOfDetail/PhoneNum05304356181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02877 CHILDRESS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096007
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028649
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117851
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01986042
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019940
IRS990/CYOtherExpensesAmt0511384
IRS990/CYOtherRevenueAmt074727
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0353914
IRS990/CYSalariesCompEmpBnftPaidAmt01215411
IRS990/CYTotalExpensesAmt01726795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02080709
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03909
IRS990/DeferredRevenueGrp/EOYAmt03909
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049750
IRS990/DepreciationDepletionGrp/TotalAmt049750
IRS990/Desc0NORTHERN SUMMIT ACADEMY IS A NONCLASSROOM BASED CHARTER SCHOOL LOCATED IN ANDERSON CALIFORNIA PROVIDING EDUCATIONAL OPPURTUNITIES TO STUDENTS BY UTILIZING STATE AND FEDERAL FUNDING. THE SCHOOL SERVED APPROXIMATELY 166 STUDENTS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01476593
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt098447
IRS990/FeesForServicesAccountingGrp/TotalAmt098447
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02497
IRS990/FeesForServicesLegalGrp/TotalAmt02497
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017776
IRS990/FeesForServicesManagementGrp/TotalAmt017776
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0123439
IRS990/FeesForServicesOtherGrp/TotalAmt0123439
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIA KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MCMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANETTE PRINGLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01986042
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02080709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07780
IRS990/InsuranceGrp/TotalAmt07780
IRS990/InvestmentIncomeGrp/ExclusionAmt019940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019940
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323567
IRS990/LandBldgEquipCostOrOtherBssAmt0492487
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL OPPORTUNITIES TO STUDENTS WHO NEED THE FLEXIBILITY OF INDEPENDENT STUDY AND THE SUPPORT OF CLASSROOM TEACHERS, CLASSES, AND AN ACADEMIC ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01681504
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0119199
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IRS990/OfficeExpensesGrp/TotalAmt011919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097075
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIP
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IRS990/OtherExpensesGrp/ProgramServicesAmt059698
IRS990/OtherExpensesGrp/TotalAmt059698
IRS990/OtherExpensesGrp/TotalAmt15965
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074727
IRS990/OtherRevenueTotalAmt074727
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748577
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06537
IRS990/PayrollTaxesGrp/ProgramServicesAmt039362
IRS990/PayrollTaxesGrp/TotalAmt045899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177218
IRS990/PensionPlanContributionsGrp/TotalAmt0177360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011270
IRS990/PrincipalOfficerNm0JULIA KNIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01878618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013396
IRS990/PYOtherExpensesAmt0351043
IRS990/PYOtherRevenueAmt042843
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0533061
IRS990/PYSalariesCompEmpBnftPaidAmt01050753
IRS990/PYTotalExpensesAmt01401796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01934857
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0353914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01228061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01085413
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153413
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339074
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01726795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02080709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. 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 ACADEMY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ACADEMY FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323567
IRS990ScheduleD/TotalExpensesPerForm990Amt01726795
IRS990ScheduleD/TotalRevenuePerForm990Amt02080709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02080709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01726795
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS' APPLICATIONS. THE CHARTER DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, THE ACADEMY RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, THE ACADEMY IS ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01472408
IRS990/TotalAssetsEOYAmt01767458
IRS990/TotalAssetsGrp/BOYAmt01472408
IRS990/TotalAssetsGrp/EOYAmt01767458
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01986042
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01476593
IRS990/TotalFunctionalExpensesGrp/TotalAmt01726795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144818
IRS990/TotalLiabilitiesEOYAmt085954
IRS990/TotalLiabilitiesGrp/BOYAmt0144818
IRS990/TotalLiabilitiesGrp/EOYAmt085954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01327590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01681504
IRS990/TotalOtherCompensationAmt026980
IRS990/TotalProgramServiceExpensesAmt01476593
IRS990/TotalReportableCompFromOrgAmt0115164
IRS990/TotalRevenueGrp/ExclusionAmt019940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02080709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01472408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01767458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013318
IRS990/TravelGrp/TotalAmt013318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02301 BALLS FERRY RD
IRS990/USAddress/CityNm0ANDERSON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096007
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NS-ACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05303381399
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN SUMMIT ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0465211597
ReturnHeader/Filer/PhoneNum05303381399
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 BALLS FERRY RD
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN
ReturnHeader/ReturnTs02021-05-17T18:15:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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