Civic Intelligence

Central Texas Summit Christian School System Inc.

990 • Fiscal year 2020 • EIN 74-2615140

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 10, 2021

2121 Cypress Creek RdCedar Park, TX 78613

(512) 250-1369

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$74,419

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,491,040

Up $289,310 (+6.9%) from 2019

Net Assets

Down

$2,678,267

Down $132,659 (-4.7%) from 2019

Liabilities

Up

$1,812,773

Up $421,969 (+30%) from 2019

Revenue

Down

$3,130,736

Down $98,155 (-3.0%) from 2019

Expenses

Down

$3,257,452

Down $110,389 (-3.3%) from 2019

Net Income

Up

-$126,716

Up $12,234 (+8.8%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,535,459Liabilities 2011: $2,547,983Net Assets 2011: $4,987,4762011Assets 2012: $7,272,468Liabilities 2012: $2,556,440Net Assets 2012: $4,716,0282012Assets 2013: $4,941,246Liabilities 2013: $634,267Net Assets 2013: $4,306,9792013Assets 2014: $4,467,792Liabilities 2014: $857,594Net Assets 2014: $3,610,1982014Assets 2015: $4,714,605Liabilities 2015: $1,249,501Net Assets 2015: $3,465,1042015Assets 2016: $4,798,032Liabilities 2016: $1,497,601Net Assets 2016: $3,300,4312016Assets 2017: $4,554,488Liabilities 2017: $1,443,861Net Assets 2017: $3,110,6272017Assets 2018: $4,364,969Liabilities 2018: $1,415,093Net Assets 2018: $2,949,8762018Assets 2019: $4,201,730Liabilities 2019: $1,390,804Net Assets 2019: $2,810,9262019Assets 2020: $4,491,040Liabilities 2020: $1,812,773Net Assets 2020: $2,678,2672020Assets 2021: $4,731,657Liabilities 2021: $1,917,700Net Assets 2021: $2,813,9572021Assets 2022: $4,869,620Liabilities 2022: $1,604,537Net Assets 2022: $3,265,0832022Assets 2023: $4,713,842Liabilities 2023: $1,722,087Net Assets 2023: $2,991,7552023Assets 2024: $4,725,895Liabilities 2024: $1,802,573Net Assets 2024: $2,923,3222024

Highlighted filing

2020

Assets$4,491,040
Liabilities$1,812,773
Net Assets$2,678,267

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,300,982Expenses 2011: $3,588,446Net Income 2011: -$287,4642011Revenue 2012: $3,363,908Expenses 2012: $3,635,356Net Income 2012: -$271,4482012Revenue 2013: $3,336,390Expenses 2013: $3,745,439Net Income 2013: -$409,0492013Revenue 2014: $2,984,000Expenses 2014: $3,680,781Net Income 2014: -$696,7812014Revenue 2015: $3,470,429Expenses 2015: $3,615,523Net Income 2015: -$145,0942015Revenue 2016: $3,879,002Expenses 2016: $4,009,895Net Income 2016: -$130,8932016Revenue 2017: $3,556,366Expenses 2017: $3,746,170Net Income 2017: -$189,8042017Revenue 2018: $3,375,969Expenses 2018: $3,536,720Net Income 2018: -$160,7512018Revenue 2019: $3,228,891Expenses 2019: $3,367,841Net Income 2019: -$138,9502019Revenue 2020: $3,130,736Expenses 2020: $3,257,452Net Income 2020: -$126,7162020Revenue 2021: $3,450,711Expenses 2021: $3,315,021Net Income 2021: $135,6902021Revenue 2022: $4,232,536Expenses 2022: $3,781,410Net Income 2022: $451,1262022Revenue 2023: $3,649,621Expenses 2023: $3,900,991Net Income 2023: -$251,3702023Revenue 2024: $4,119,745Expenses 2024: $4,188,178Net Income 2024: -$68,4332024

Highlighted filing

2020

Revenue$3,130,736
Expenses$3,257,452
Net Income-$126,716
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 10, 2021
Return Version
2019v5.2
Gross Receipts
$3,147,806
Mission and Program Overview

Mission

Partners with families by providing quality academics, christian service education, and biblically integrated character development in order to equip students to impact their world.

Provide quality academics & christian service education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,720,095$3,678,909▼ $41,186
Cash and Non-Interest-Bearing Accounts$403,841$744,876▲ $341,035
Savings and Temporary Cash Investments$50,296$50,303▲ $7
Accounts Receivable$16,991$11,660▼ $5,331
Prepaid Expenses and Deferred Charges$7,450$3,930▼ $3,520
Inventories for Sale or Use$3,057$1,362▼ $1,695
Total Assets$4,201,730$4,491,040▲ $289,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$624,259$696,248▲ $71,989
Deferred Revenue$726,649$673,831▼ $52,818
Unsecured Notes Loans Payable-$408,000-
Accounts Payable and Accrued Expenses$39,896$34,694▼ $5,202
Total Liabilities$1,390,804$1,812,773▲ $421,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,808,106$2,665,770▼ $142,336
Net Assets With Donor Restrictions$2,820$12,497▲ $9,677
Total Net Assets Fund Balance$2,810,926$2,678,267▼ $132,659
Total Liabilities and Net Assets / Fund Balance$4,201,730$4,491,040▲ $289,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,045,482$1,694,508$3,739,990
Land$1,517,081-$1,517,081
Other Land Buildings$116,346$1,273,492$1,389,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah GuidryBusiness ManagerFT$70,819$3,600$74,419
Scott Mac LeodHeadmasterFT$37,825-$37,825

Board Members and Trustees

NameTitle
Gary KidwellPresident
Robert PattersonVice President
Daphne ZunigaDirector
Rosalyn SmithDirector
Vance FaulksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$184,982
Program Service Revenue
$2,850,718
Investment Income
$6,988
Other Revenue
$88,048
All Other Contributions
$54,053
Change in Net Assets
$-126,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,187,727
Other Expenses$954,184
Grants and Similar Amounts Paid$115,541
Total Fundraising Expense$20,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,431,199$357,314$13,320$1,801,833
Current Officers, Directors, Trustees, and Key Employees$143,650$35,674$1,339$180,663
Occupancy$130,148$31,200$1,235$162,583
Payroll Taxes$119,509$28,649$1,135$149,293
Depreciation Depletion$115,881$27,780$1,100$144,761
Grants to Domestic Individuals$115,541--$115,541
Office Expenses$60,609$33,700$553$94,862
Information Technology-$73,610-$73,610
Other Employee Benefits$45,000$10,510$428$55,938
Insurance$38,946$9,336$370$48,652
Advertising$30,935$7,415$294$38,644
Interest$27,866$6,680$265$34,811
Other Expenses$20,903$25,797-$20,903
All Other Expenses$14,129$2,692-$16,821
Fees for Services Accounting-$15,781-$15,781
Travel$8,488--$8,488
Fees for Services Other$2,542--$2,542
Total Functional Expenses$2,571,275$666,138$20,039$3,257,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,963
Fundraising Gross Income$6,477
Gaming Direct Expenses$1,107
Gaming Gross Income$1,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pft$22,581-$8,383-
Legacy Banquet$111,454$3,106$890$2,216
Total Events$137,406$6,477$15,963$-9,486
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amy Mac LeodFamily Member of Scott Mac Leod, an Officer of the OrganizationCompensation Payment for the Performance of ServicesNo$24,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has four classes of members: associate, junior board, full board members, and honorary. Associate members are employees and/or any individuals who have agreeed to pay the tuition of one or more students. Jr. Board members are individuals whose application was approved for membership by the board of directors and whose membership is in good standing. Honorary members are elected to membership by distinguishing themselves with meritorious service in the furtherance of the school's ideals. All membership is approved by the board.

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

The board of directors is selected from the junior board members of the school by the board of directors. Election for vacant positions on the board is held annually.

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

Jr. Board members may vote on the final budget and other matters brought up at the semi-annual and special meetings of the school.

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

The tax return was reviewed by the headmaster, business manager, and president with the preparing cpa. The tax return was then sent to the board of directors prior to being filed with the internal revenue service.

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

The policy outlines the proper steps to be taken by a board member wanting to render goods/services for the school to ensure that pricing is fair, and in the best interest of the school. Situations where there might be a conflict are to be submitted to the entire board in writing, reviewed, and voted upon.

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

Compensation of all employees, with the exception of the school headmaster, is modified from time to time by the school headmaster to be consistent with the school's budget. The headmaster's compensation is reveiwed at least annually by the board of directors and set accordingly. Board members of the school are not compensated, although the school may pay reasonable compensation for service rendered.

Form 990, Part VI, Section C, Line 19

The school's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Central Texas Summit Christian School
EIN
74-2615140
Phone
5122501369
Address
2121 CYPRESS CREEK RD, CEDAR PARK, TX 78613
Doing Business As
Summit Christian Academy

Signing Officer

Name
Gary Kidwell
Title
President
Phone
5122501369
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Kidwell
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
64
Volunteers
75

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The most significant tax positions of the academy are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the academy had no activity subject to ubit during the fiscal year ended july 31, 2020. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9486
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9486
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-104
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-104
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023830
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024148
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02808106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02665770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01235
IRS990/OccupancyGrp/ManagementAndGeneralAmt031200
IRS990/OccupancyGrp/ProgramServicesAmt0130148
IRS990/OccupancyGrp/TotalAmt0162583
IRS990/OfficeExpensesGrp/FundraisingAmt0553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033700
IRS990/OfficeExpensesGrp/ProgramServicesAmt060609
IRS990/OfficeExpensesGrp/TotalAmt094862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055938
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1CAFETERIA
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CURRICULUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025797
IRS990/OtherExpensesGrp/ProgramServicesAmt0206759
IRS990/OtherExpensesGrp/ProgramServicesAmt159170
IRS990/OtherExpensesGrp/ProgramServicesAmt220903
IRS990/OtherExpensesGrp/TotalAmt0206759
IRS990/OtherExpensesGrp/TotalAmt159170
IRS990/OtherExpensesGrp/TotalAmt225797
IRS990/OtherExpensesGrp/TotalAmt320903
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt026729
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017362
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24100
IRS990/OtherRevenueTotalAmt048191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01431199
IRS990/OtherSalariesAndWagesGrp/TotalAmt01801833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028649
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119509
IRS990/PayrollTaxesGrp/TotalAmt0149293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03930
IRS990/PrincipalOfficerNm0GARY KIDWELL
IRS990/PriorPeriodAdjustmentsAmt0-5943
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02511404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02511404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0287215
IRS990/PYInvestmentIncomeAmt09498
IRS990/PYOtherExpensesAmt01004183
IRS990/PYOtherRevenueAmt071271
IRS990/PYProgramServiceRevenueAmt03034371
IRS990/PYRevenuesLessExpensesAmt0-138950
IRS990/PYSalariesCompEmpBnftPaidAmt02076443
IRS990/PYTotalExpensesAmt03367841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03228891
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt047978
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02896328
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01469
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050303
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/BuildingsGrp/BookValueAmt02045482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01694508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03739990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01517081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01517081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01273492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01389838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF THE ACADEMY ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ACADEMY HAD NO ACTIVITY SUBJECT TO UBIT DURING THE FISCAL YEAR ENDED JULY 31, 2020. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03678909
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/ExplanationTxt0PUBLISHES NONDISCRIMINATORY POLICY IN CATALOGUES, BROCHURES, AND OTHER WRITTEN COMMUNICATIONS WITH THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SUMMIT CHRISTIAN ACADEMY PARTICIPATED IN AND RECEIVED TITLE II FUNDS FOR THE PROFESSIONAL DEVELOPMENT OF TEACHERS AND STAFF, AND RECEIVED $1,524.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0130929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108348
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022581
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEGACY BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PFT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03106
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06477
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9486
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02376
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02376
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0115541
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$1.80$2.92$4.12$4.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.71$1.72$2.99$3.65$3.90$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.87$1.60$3.27$4.23$3.78$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.73$1.92$2.81$3.45$3.32$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.49$1.81$2.68$3.13$3.26$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.20$1.39$2.81$3.23$3.37$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.36$1.42$2.95$3.38$3.54$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.55$1.44$3.11$3.56$3.75$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.80$1.50$3.30$3.88$4.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.71$1.25$3.47$3.47$3.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.86$3.61$2.98$3.68$0.70
2013Summary only. Only limited summary data is available for this year.$4.94$0.63$4.31$3.34$3.75$0.41
2012Summary only. Only limited summary data is available for this year.$7.27$2.56$4.72$3.36$3.64$0.27
2011Summary only. Only limited summary data is available for this year.$7.54$2.55$4.99$3.30$3.59$0.29