Civic Intelligence

Summit Academy Inc.

990 • Fiscal year 2014 • EIN 84-1430606

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization Profilewww.summitacademyid.com
PO Box 427Cottonwood, ID 83522

(208) 962-5650

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$75,424

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$481,114

Up $45,801 (+11%) from 2013

Net Assets

Down

$343,587

Down $11,947 (-3.4%) from 2013

Liabilities

Up

$137,527

Up $57,748 (+72%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Up

$436,921

Up $91,136 (+26%) from 2013

Expenses

Up

$448,868

Up $52,184 (+13%) from 2013

Net Income

Up

-$11,947

Up $38,952 (+77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2014

Assets$481,114
Liabilities$137,527
Net Assets$343,587
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$436,921
Expenses$448,868
Net Income-$11,947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$494,431
Mission and Program Overview

Mission

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

Organize and manage catholic nonprofit school for grades k-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,826$367,147▼ $679
Prepaid Expenses and Deferred Charges$32,831$45,554▲ $12,723
Savings and Temporary Cash Investments$11,354$42,311▲ $30,957
Cash and Non-Interest-Bearing Accounts$16,847$24,152▲ $7,305
Accounts Receivable$6,455$1,950▼ $4,505
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$435,313$481,114▲ $45,801
Other Assets Total-$0-
Liabilities
Other Liabilities$48,037$101,001▲ $52,964
Unsecured Notes Loans Payable$27,500$23,836▼ $3,664
Accounts Payable and Accrued Expenses$4,242$12,690▲ $8,448
Total Liabilities$79,779$137,527▲ $57,748
Net Assets / Fund Balance
Unrestricted Net Assets$355,534$341,237▼ $14,297
Temporarily Rstr Net Assets-$2,350-
Total Net Assets Fund Balance$355,534$343,587▼ $11,947
Total Liabilities and Net Assets / Fund Balance$435,313$481,114▲ $45,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,966$121,278$450,244
Equipment$1,928$60,754$62,682
Land$20,000-$20,000
Leasehold Improvements$16,253$397$16,650
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James W HickelPrincipalFT$75,424$75,424

Board Members and Trustees

NameTitle
Jim ChmelikPresident
Norm SonnenVice President
Ned WatersDirector
Janet OsborneSecretary
Ken StubbersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,677
Program Service Revenue
$140,748
Investment Income
$226
Other Revenue
$111,270
All Other Contributions
$184,677
Change in Net Assets
$-11,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,589
Other Expenses$124,279
Total Fundraising Expense$2,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,831--$218,831
Current Officers, Directors, Trustees, and Key Employees$75,424--$75,424
Payroll Taxes$30,334--$30,334
Occupancy$21,963--$21,963
Depreciation Depletion$17,329--$17,329
Other Expenses$8,915--$8,915
Office Expenses$8,230--$8,230
Fees for Services Accounting-$7,199-$7,199
Insurance$6,629--$6,629
Advertising--$2,566$2,566
Fees for Services Other$725--$725
Interest$68--$68
Total Functional Expenses$439,103$7,199$2,566$448,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,223
Fundraising Direct Expenses$42,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$76,885$76,885$4,727$72,158
Event 2$31,740$31,740-$31,740
Total Events$124,223$124,223$42,222$82,001
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Hot Rod$47,654
Prepaid Fall Tuition$41,342
Presold Event Tickets$12,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board of directors prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

EIN
84-1430606
Phone
2089625650

Signing Officer

Name
Ken Stubbers
Title
Treasurer
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
37

Preparer

Preparer
BRANDY L McELROY CPA
Phone
2089623161
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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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11947
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042311
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450244
IRS990ScheduleD/EquipmentGrp/BookValueAmt01928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062682
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016253
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED HOT ROD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID FALL TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PRESOLD EVENT TICKETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367147
IRS990ScheduleD/TotalLiabilityAmt0101001
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124223
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MYSTERY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SCRIPT GIFT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082001
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08957
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt028488
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt037445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02350
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435313
IRS990/TotalAssetsEOYAmt0481114
IRS990/TotalAssetsGrp/BOYAmt0435313
IRS990/TotalAssetsGrp/EOYAmt0481114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184677
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02566
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079779
IRS990/TotalLiabilitiesEOYAmt0137527
IRS990/TotalLiabilitiesGrp/BOYAmt079779
IRS990/TotalLiabilitiesGrp/EOYAmt0137527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343587
IRS990/TotalProgramServiceExpensesAmt0439103
IRS990/TotalProgramServiceRevenueAmt0140748
IRS990/TotalReportableCompFromOrgAmt075424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436921
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481114
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0355534
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341237
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027500

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,114
Liabilities
$137,527
Net assets
$343,587
Revenue
$436,921
Expenses
$448,868
Net income
-$11,947
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