Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 56-2039872 • 501(c)3 • Cashiers, NC
Profile
Support Organization-School
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$18,339,201
Down $1,142,703 (-5.9%) from 2023
Liabilities
Down$1,534,570
Down $4,189,919 (-73%) from 2023
Net Assets
Up$16,804,631
Up $3,047,216 (+22%) from 2023
Revenue
Up$4,227,148
Up $81,821 (+2.0%) from 2023
Expenses
Up$1,223,574
Up $73,824 (+6.4%) from 2023
Net Income
Up$3,003,574
Up $7,997 (+0.3%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Support organization-school
Support Organization - School
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,573,180 | $15,542,444 | ▼ $30,736 |
| Pledges and Grants Receivable | $1,055,000 | $1,309,634 | ▲ $254,634 |
| Investments in Publicly Traded Securities | $753,744 | $773,923 | ▲ $20,179 |
| Savings and Temporary Cash Investments | $184,741 | $422,449 | ▲ $237,708 |
| Cash and Non-Interest-Bearing Accounts | $1,902,224 | $227,784 | ▼ $1,674,440 |
| Accounts Receivable | $13,015 | $62,967 | ▲ $49,952 |
| Total Assets | $19,481,904 | $18,339,201 | ▼ $1,142,703 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,724,489 | $1,534,570 | ▼ $4,189,919 |
| Total Liabilities | $5,724,489 | $1,534,570 | ▼ $4,189,919 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,694,111 | $14,522,114 | ▲ $3,828,003 |
| Net Assets With Donor Restrictions | $3,063,304 | $2,282,517 | ▼ $780,787 |
| Total Net Assets Fund Balance | $13,757,415 | $16,804,631 | ▲ $3,047,216 |
| Total Liabilities and Net Assets / Fund Balance | $19,481,904 | $18,339,201 | ▼ $1,142,703 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,334,535 | $3,367,096 | $11,718,000 |
| Land | $987,910 | - | $987,910 |
| Other Land Buildings | $217,533 | $204,511 | $422,044 |
| Equipment | $2,466 | $244,895 | $247,361 |
| Name | Title |
|---|---|
| Jennings Sarah | Chair |
| Dunn Denice | Vice-Chair |
| Stewart Debi | Secretary |
| Hunter Rob | Treasurer |
| Bates Thomas | Voting member |
| Coleman Gordon | Voting member |
| Dawkins Terry | Voting member |
| Foster Patch | Voting member |
| Hudson Andrew | Voting member |
| Kenfield Mitch | Voting member |
| Placko Roman | Voting member |
| Snoey Carrie | Voting member |
| Stewart Taylor | Voting member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| J Davis Construction Inc | Construction | 109 Nunnally Road, Anderson, SC 29625 | $3,528,603 |
| Mark Rogers Grading Co | Grading | 1305 Hicks Road, Highlands, NC 28741 | $148,369 |
| Owen Paving | Paving | PO Box 2161, Fletcher, NC 28732 | $126,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 7 | $352,137 | Actual cost |
| Total Noncash Contributions | 7 | $352,137 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $714,447 |
| Other Expenses | $509,127 |
| Total Fundraising Expense | $110,529 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $642,008 | - | - | $642,008 |
| Depreciation Depletion | $301,215 | - | - | $301,215 |
| Grants to Domestic Individuals | $72,439 | - | - | $72,439 |
| Fees for Services Accounting | - | $27,838 | - | $27,838 |
| Insurance | $11,627 | $11,627 | - | $23,254 |
| Office Expenses | - | $4,660 | $15,714 | $20,374 |
| All Other Expenses | $6,290 | $7,294 | - | $13,584 |
| Other Expenses | - | $8,228 | $9,823 | $8,228 |
| Fees for Services Other | - | $5,699 | - | $5,699 |
| Advertising | - | $2,243 | - | $2,243 |
| Occupancy | - | $1,470 | - | $1,470 |
| Total Functional Expenses | $1,033,579 | $79,466 | $110,529 | $1,223,574 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Summit Charter School | Cashiers, NC | 501c3 | Operations | $642,008 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,056 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival of Trees | $33,056 | $33,056 | - | $33,056 |
| Total Events | $33,056 | $33,056 | - | $33,056 |
“990 is initially drafted by a paid preparer based on the organization's financial data for the year. It is then reviewed by one or more officers and appropriately revised and completed prior to filing.”
“Conflicts of interest policy and concerns are reviewed as they arise in our board of directors meetings. All concerns have been resolved.”
“Governing documents, etc, available to the public”
“Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 740, Accounting for Uncertainty in Income Taxes, clarified the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The Organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the Internal Revenue Code and Regulations, Revenue Rulings, and court decisions and other evidence.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5724489 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1534570 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13015 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62967 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Support Organization - School |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2243 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2243 |
| IRS990/AllOtherContributionsAmt | 0 | 4114441 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7294 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6290 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13584 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Murdock Accounting Solutions LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7064743661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 488 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Glenville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28736 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1902224 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227784 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3528603 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 148369 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 126000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 109 Nunnally Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1305 Hicks Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 2161 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Anderson |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Highlands |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Fletcher |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29625 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28741 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28732 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | J Davis Construction Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Mark Rogers Grading Co |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Owen Paving |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Grading |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Paving |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4114441 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 714447 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79066 |
| IRS990/CYOtherExpensesAmt | 0 | 509127 |
| IRS990/CYOtherRevenueAmt | 0 | 33641 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3003574 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1223574 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110529 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4227148 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 301215 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 301215 |
| IRS990/Desc | 0 | Support for Charter School. The organization raised money to purchase the building, furnishings and equipment |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3063304 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2282517 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1033579 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27838 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27838 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5699 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5699 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jennings Sarah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dunn Denice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hunter Rob |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stewart Debi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bates Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Coleman Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dawkins Terry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Foster Patch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Hudson Andrew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kenfield Mitch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Placko Roman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Snoey Carrie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Stewart Taylor |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Voting member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Voting member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Voting member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Voting member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Voting member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Voting member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Voting member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Voting member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Voting member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33056 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8966 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 714447 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 72439 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 72439 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 642008 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 642008 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8966 |
| IRS990/GrossReceiptsAmt | 0 | 4227148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11627 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11627 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23254 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70100 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 753744 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 773923 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3816502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15573180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15542444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19358946 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Support Organization-School |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13757415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16804631 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8966 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8966 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33056 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33056 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 1470 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4660 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20374 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | Charitable donations |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank fees |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9823 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9888 |
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| IRS990/PrincipalOfficerNm | 0 | Rob Hunter |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The Organization provides the facility (building and land) and equipment for Summit Charter School. In addition, the Organization provides monetary support to be used in enhancing the education of the students at the Summit Charter School. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The supported Organization (Summit Charter School) would not be able to have the school without the facility and equipment that is provided by the Summit Charter School Foundation. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section E, Line 2A Explanation of Supported Organizations |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part IV, Section E, Line 2B Explanation of Organization's Position |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5983631 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11718000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2466 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 247361 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 987910 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 204511 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 740, Accounting for Uncertainty in Income Taxes, clarified the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The Organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the Internal Revenue Code and Regulations, Revenue Rulings, and court decisions and other evidence. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Festival of Trees |
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| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Cash |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 642008 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
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