Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2020 • EIN 74-2615140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Guidry | Business Manager | FT | $70,819 | $3,600 | $74,419 |
| Scott Mac Leod | Headmaster | FT | $37,825 | - | $37,825 |
| Name | Title |
|---|---|
| Gary Kidwell | President |
| Robert Patterson | Vice President |
| Daphne Zuniga | Director |
| Rosalyn Smith | Director |
| Vance Faulks | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,963 |
| Fundraising Gross Income | $6,477 |
| Gaming Direct Expenses | $1,107 |
| Gaming Gross Income | $1,003 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Amy Mac Leod | Family Member of Scott Mac Leod, an Officer of the Organization | Compensation Payment for the Performance of Services | No | $24,282 |
“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.”
“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.”
“Jr. Board members may vote on the final budget and other matters brought up at the semi-annual and special meetings of the school.”
“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.”
“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.”
“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.”
“The school's governing documents, conflict of interest policy, and financial statements are available upon request.”
“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.”
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 | 39896 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34694 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16991 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11660 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY ACADEMICS & CHRISTIAN SERVICE EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 294 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7415 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30935 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38644 |
| IRS990/AllOtherContributionsAmt | 0 | 54053 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2692 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14129 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16821 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBIE GUIDRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122501369 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2121 CYPRESS CREEK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78613 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 403841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 744876 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1339 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35674 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180663 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 130929 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 184982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 115541 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6988 |
| IRS990/CYOtherExpensesAmt | 0 | 954184 |
| IRS990/CYOtherRevenueAmt | 0 | 88048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2850718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -126716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2187727 |
| IRS990/CYTotalExpensesAmt | 0 | 3257452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20039 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3130736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 726649 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 673831 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1100 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27780 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115881 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144761 |
| IRS990/Desc | 0 | TO PROVIDE A HIGH QUALITY CHRISTIAN EDUCATION IN ORDER TO EQUIP STUDENTS TO IMPACT THEIR WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SUMMIT CHRISTIAN ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2820 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12497 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2571275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15781 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15781 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2542 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2542 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 3600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY KIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VANCE FAULKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAPHNE ZUNIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSALYN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH GUIDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT MAC LEOD |
| 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 | 70819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 37825 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 130929 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15963 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6477 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5168 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 1107 |
| IRS990/GamingGrossIncomeAmt | 0 | 1003 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 115541 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 115541 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 115541 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5168 |
| IRS990/GrossReceiptsAmt | 0 | 3147806 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 47978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 73610 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73610 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 370 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9336 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48652 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 265 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6680 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27866 |
| IRS990/InterestGrp/TotalAmt | 0 | 34811 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3057 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1362 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1820 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1820 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2968000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3720095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3678909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6646909 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PARTNERS WITH FAMILIES BY PROVIDING QUALITY ACADEMICS, CHRISTIAN SERVICE EDUCATION, AND BIBLICALLY INTEGRATED CHARACTER DEVELOPMENT IN ORDER TO EQUIP STUDENTS TO IMPACT THEIR WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 624259 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 696248 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2810926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2678267 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5168 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5168 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9486 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9486 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -104 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -104 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23830 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24148 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47978 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2808106 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2665770 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1235 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162583 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 553 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94862 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 428 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10510 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55938 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59170 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20903 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26729 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17362 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26729 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17362 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4100 |
| IRS990/OtherRevenueTotalAmt | 0 | 48191 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13320 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 357314 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1431199 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1801833 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1135 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28649 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119509 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149293 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7450 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3930 |
| IRS990/PrincipalOfficerNm | 0 | GARY KIDWELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5943 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AND TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFETERIA INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2511404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 236994 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 102320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2511404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 236994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 102320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 113751 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 287215 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9498 |
| IRS990/PYOtherExpensesAmt | 0 | 1004183 |
| IRS990/PYOtherRevenueAmt | 0 | 71271 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3034371 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -138950 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2076443 |
| IRS990/PYTotalExpensesAmt | 0 | 3367841 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3228891 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -126716 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 47978 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2896328 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1469 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1469 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50296 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50303 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2045482 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1694508 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3739990 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1517081 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1517081 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 116346 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1273492 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1389838 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3678909 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHES NONDISCRIMINATORY POLICY IN CATALOGUES, BROCHURES, AND OTHER WRITTEN COMMUNICATIONS WITH THE PUBLIC. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SUMMIT CHRISTIAN ACADEMY PARTICIPATED IN AND RECEIVED TITLE II FUNDS FOR THE PROFESSIONAL DEVELOPMENT OF TEACHERS AND STAFF, AND RECEIVED $1,524. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 130929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 108348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 22581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LEGACY BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PFT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 111454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 137406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -9486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2376 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 115541 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 36 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.