Civic Intelligence

Summit Academy Inc

EIN 84-1430606 • 501(c)3 • Cottonwood, ID

Profile

Manage catholic nonprofit school for preschool and grades k-12 -- "to teach, to educate, to form"

PO Box 427Cottonwood, ID 83522

www.summitacademyid.com

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

46th percentile

3.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$18,045,642

Up $564,441 (+3.2%) from 2024

Liabilities

Down

$52,725

Down $86,985 (-62%) from 2024

Net Assets

Up

$17,992,917

Up $651,426 (+3.8%) from 2024

Operations
Liabilities / Revenue18th percentileNet Margin46th percentile

Revenue

Down

$1,363,854

Down $534,100 (-28%) from 2024

Expenses

Up

$1,324,284

Up $339,514 (+34%) from 2024

Net Income

Down

$39,570

Down $873,614 (-96%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $471,920Liabilities 2011: $19,911Net Assets 2011: $452,0092011Assets 2012: $459,867Liabilities 2012: $47,443Net Assets 2012: $412,4242012Assets 2013: $435,313Liabilities 2013: $79,779Net Assets 2013: $355,5342013Assets 2014: $481,114Liabilities 2014: $137,527Net Assets 2014: $343,5872014Assets 2015: $526,455Liabilities 2015: $46,288Net Assets 2015: $480,1672015Assets 2016: $417,105Liabilities 2016: $50,526Net Assets 2016: $366,5792016Assets 2017: $400,168Liabilities 2017: $99,301Net Assets 2017: $300,8672017Assets 2018: $352,733Liabilities 2018: $53,465Net Assets 2018: $299,2682018Assets 2019: $524,824Liabilities 2019: $11,618Net Assets 2019: $513,2062019Assets 2020: $637,564Liabilities 2020: $138,718Net Assets 2020: $498,8462020Assets 2021: $2,383,744Liabilities 2021: $446,724Net Assets 2021: $1,937,0202021Assets 2022: $8,241,882Liabilities 2022: $465,066Net Assets 2022: $7,776,8162022Assets 2023: $17,236,358Liabilities 2023: $505,510Net Assets 2023: $16,730,8482023Assets 2024: $17,481,201Liabilities 2024: $139,710Net Assets 2024: $17,341,4912024Assets 2025: $18,045,642Liabilities 2025: $52,725Net Assets 2025: $17,992,9172025

Highlighted filing

2025

Assets$18,045,642
Liabilities$52,725
Net Assets$17,992,917
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $369,4372011Expenses 2012: $380,5062012Revenue 2013: $345,785Expenses 2013: $396,684Net Income 2013: -$50,8992013Revenue 2014: $436,921Expenses 2014: $448,868Net Income 2014: -$11,9472014Revenue 2015: $641,200Expenses 2015: $509,138Net Income 2015: $132,0622015Revenue 2016: $394,312Expenses 2016: $507,900Net Income 2016: -$113,5882016Revenue 2017: $430,555Expenses 2017: $496,267Net Income 2017: -$65,7122017Revenue 2018: $573,381Expenses 2018: $574,980Net Income 2018: -$1,5992018Revenue 2019: $821,249Expenses 2019: $607,636Net Income 2019: $213,6132019Revenue 2020: $565,828Expenses 2020: $595,922Net Income 2020: -$30,0942020Revenue 2021: $2,118,546Expenses 2021: $681,775Net Income 2021: $1,436,7712021Revenue 2022: $6,753,629Expenses 2022: $911,694Net Income 2022: $5,841,9352022Revenue 2023: $8,102,273Expenses 2023: $922,237Net Income 2023: $7,180,0362023Revenue 2024: $1,897,954Expenses 2024: $984,770Net Income 2024: $913,1842024Revenue 2025: $1,363,854Expenses 2025: $1,324,284Net Income 2025: $39,5702025

Highlighted filing

2025

Revenue$1,363,854
Expenses$1,324,284
Net Income$39,570
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,045,642
Liabilities
$52,725
Net assets
$17,992,917
Revenue
$1,363,854
Expenses
$1,324,284
Net income
$39,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.0$0.05$18.0$1.36$1.32$0.04
2024Detailed filing. Detailed filing data is available for this year.$17.5$0.14$17.3$1.90$0.98$0.91
2023Detailed filing. Detailed filing data is available for this year.$17.2$0.51$16.7$8.10$0.92$7.18
2022Detailed filing. Detailed filing data is available for this year.$8.24$0.47$7.78$6.75$0.91$5.84
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.45$1.94$2.12$0.68$1.44
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$0.57$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.82$0.61$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.57$0.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$0.43$0.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.39$0.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.64$0.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$0.44$0.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.08$0.36$0.35$0.40$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,363,854
Mission and Program Overview

Mission

Manage catholic nonprofit school for grades k-1 -- "to teach, to educate, to form"

Manage catholic nonprofit school for preschool and grades k-12 -- to teach, to educate, to form

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$14,513,279-
Investments in Publicly Traded Securities$1,557,096$1,533,115▼ $23,981
Cash and Non-Interest-Bearing Accounts$1,649,357$1,340,009▼ $309,348
Savings and Temporary Cash Investments$366,231$438,524▲ $72,293
Investments Other Securities$11,392$133,792▲ $122,400
Accounts Receivable$304,507$83,667▼ $220,840
Prepaid Expenses and Deferred Charges$3,981$3,256▼ $725
Total Assets$16,817,737$18,045,642▲ $1,227,905
Other Assets Total$12,925,173--
Liabilities
Deferred Revenue$63,853$39,234▼ $24,619
Accounts Payable and Accrued Expenses$75,856$7,272▼ $68,584
Other Liabilities-$6,219-
Total Liabilities$139,709$52,725▼ $86,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,066,582$17,970,729▲ $2,904,147
Net Assets With Donor Restrictions$1,611,446$22,188▼ $1,589,258
Total Net Assets Fund Balance$16,678,028$17,992,917▲ $1,314,889
Total Liabilities and Net Assets / Fund Balance$16,817,737$18,045,642▲ $1,227,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,325,225-$14,325,225
Equipment$123,492-$123,492
Leasehold Improvements$44,562-$44,562
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Maurice SeubertPresident
Patrick HagenVice President
Nicole FreiDirector
Paul WanderPastor
Lynn GoecknerSecretary
Heidi WatersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,926
Program Service Revenue
$395,195
Investment Income
$92,733
Other Revenue
$0
All Other Contributions
$406,491
Change in Net Assets
$39,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,644
Other Expenses$487,640
Total Fundraising Expense$44,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,210--$832,210
All Other Expenses$235,963--$235,963
Other Expenses$62,993-$44,910$44,910
Insurance$32,935--$32,935
Information Technology$16,737--$16,737
Office Expenses$14,094--$14,094
Fees for Services Other$9,481--$9,481
Fees for Services Accounting$5,497--$5,497
Payroll Taxes$4,434--$4,434
Advertising$3,250--$3,250
Total Functional Expenses$1,279,374$0$44,910$1,324,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mystery Nigh$144,459$144,459-$144,459
Scrip$33,700$33,700-$33,700
Total Events$178,159$178,159$12,077$166,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,529
US Bank Cc$690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed by board of directors prior to filing”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statemetns are made available when requested”

Filing and Contact Details

Filer

Filer Name
Summit Academy Inc
EIN
84-1430606
In Care Of
% LYNN GOECKNER
Phone
2089625650
Address
PO BOX 427, COTTONWOOD, ID 83522

Signing Officer

Name
Lynn Goeckner
Title
Secretary
Phone
2089625650
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
5
Employees
40

Preparer

Firm
Helios Accounting
Address
31 Dusty Ln, Grangeville, ID 83530
Preparer
Logan Staples
Phone
2086154590
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Expenses have been broken out in greater detail”

Balance Sheet Part X

“Prior period adjustment has been entered because the balance sheet isnt aligning properly with current records.”

Raw XML Appendix381 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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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0123492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123492
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044562
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMETNS ARE MADE AVAILABLE WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES HAVE BEEN BROKEN OUT IN GREATER DETAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT HAS BEEN ENTERED BECAUSE THE BALANCE SHEET ISNT ALIGNING PROPERLY WITH CURRENT RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Balance Sheet Part X
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01363854
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SUMMITACADEMYID.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN GOECKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02089625650
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0841430606
ReturnHeader/Filer/InCareOfNm0% LYNN GOECKNER
ReturnHeader/Filer/PhoneNum02089625650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 427
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083522
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850628533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Helios Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 Dusty Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grangeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083530
ReturnHeader/PreparerPersonGrp/PhoneNum02086154590
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOGAN STAPLES
ReturnHeader/ReturnTs02025-11-05T15:14:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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