Civic Intelligence

Northern Summit Academy

990 • Fiscal year 2017 • EIN 46-5211597

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 04, 2018

Organization ProfileWWW.NS-ACADEMY.ORG
2877 Childress DriveAnderson, CA 96007

(530) 435-6181

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$128,240

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$761,067

Up $272,691 (+56%) from 2016

Net Assets

Up

$740,402

Up $352,583 (+91%) from 2016

Liabilities

Down

$20,665

Down $79,892 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Up

$1,070,811

Up $53,633 (+5.3%) from 2016

Expenses

Down

$718,228

Down $77,693 (-9.8%) from 2016

Net Income

Up

$352,583

Up $131,326 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2017

Assets$761,067
Liabilities$20,665
Net Assets$740,402
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,070,811
Expenses$718,228
Net Income$352,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$1,070,811
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,907$456,582▲ $321,675
Accounts Receivable$186,538$157,070▼ $29,468
Land, Buildings, and Equipment, Net$157,803$130,366▼ $27,437
Prepaid Expenses and Deferred Charges$9,128$17,049▲ $7,921
Total Assets$488,376$761,067▲ $272,691
Liabilities
Accounts Payable and Accrued Expenses$100,557$20,607▼ $79,950
Deferred Revenue-$58-
Total Liabilities$100,557$20,665▼ $79,892
Net Assets / Fund Balance
Unrestricted Net Assets$387,819$740,402▲ $352,583
Total Net Assets Fund Balance$387,819$740,402▲ $352,583
Total Liabilities and Net Assets / Fund Balance$488,376$761,067▲ $272,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,366$54,007$184,373
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia KnightExecutive DirectorFT$102,218$26,022$128,240

Board Members and Trustees

NameTitle
Michael BolducPresident
Bill ArnoldDirector
Dawn AllenDirector
Randal MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,531
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,280
Change in Net Assets
$352,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,070,811
Total Revenue per Form 990
$1,070,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,659
Other Expenses$254,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,591--$240,591
Current Officers, Directors, Trustees, and Key Employees$130,893--$130,893
Fees for Services Other$72,780$42,281-$115,061
Occupancy$51,114--$51,114
Pension Plan Contributions$45,031--$45,031
Other Employee Benefits$38,045--$38,045
Depreciation Depletion$27,437--$27,437
Payroll Taxes$9,099--$9,099
Fees for Services Legal-$6,370-$6,370
Office Expenses$5,461--$5,461
Advertising$2,571--$2,571
Conferences and Meetings$2,509--$2,509
Information Technology$1,387--$1,387
Other Expenses$548$4,459-$548
Total Functional Expenses$665,118$53,110$0$718,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$718,228
Total Expenses per Audited Statements$718,228
Total Expenses per Form 990$718,228
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 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 B, Line 11B

“Organization's process to review form 990 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

“The officers, directors, and trustees all sign the conflict of interestpolicy at the commencement of an individual's term and at the beginning ofeach fiscal year.”

Form 990, Part VI, Section B, Line 15A

“Human resources performs market research based on industry and size whendetermining compensation for officers or key employees of the organization.the board reviews and approves the compensation amounts.”

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
5304356181
Address
2877 CHILDRESS DRIVE, ANDERSON, CA 96007

Signing Officer

Name
Julia Knight
Title
Executive Director
Phone
5304356181
Signed
2018-04-04
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
13
Volunteers
3

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

“Other fees and services: program service expenses 72,780. Management and general expenses 42,281. Fundraising expenses 0. Total expenses 115,061.”

Financial Statement Notes

PART X, LINE 2:

“The academy is a non-profit 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 files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML Appendix367 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS A NON-PROFIT 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 FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
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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/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTERESTPOLICY AT THE COMMENCEMENT OF AN INDIVIDUAL'S TERM AND AT THE BEGINNING OFEACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHENDETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES AND SERVICES: PROGRAM SERVICE EXPENSES 72,780. MANAGEMENT AND GENERAL EXPENSES 42,281. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,061.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718228
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01070811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WebsiteAddressTxt0WWW.NS-ACADEMY.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05304356181
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN SUMMIT ACADEMY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:45:36
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/PreparationDt02018-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN
ReturnHeader/ReturnTs02018-04-05T18:13:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,067
Liabilities
$20,665
Net assets
$740,402
Revenue
$1,070,811
Expenses
$718,228
Net income
$352,583
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
2017Detailed filing. Detailed filing data is available for this year.$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