Civic Intelligence

Summit Academy Inc.

990 • Fiscal year 2023 • EIN 84-1430606

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

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

(208) 962-5650

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$15,480,002

Up $7,238,120 (+88%) from 2022

Net Assets

Up

$14,974,490

Up $7,197,674 (+93%) from 2022

Liabilities

Up

$505,512

Up $40,446 (+8.7%) from 2022

Revenue And Expenses

Revenue

Up

$8,055,730

Up $1,302,101 (+19%) from 2022

Expenses

Down

$859,332

Down $52,362 (-5.7%) from 2022

Net Income

Up

$7,196,398

Up $1,354,463 (+23%) from 2022

Historical Trend

Balance Sheet Trend

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: $15,480,002Liabilities 2023: $505,512Net Assets 2023: $14,974,4902023Assets 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

2023

Assets$15,480,002
Liabilities$505,512
Net Assets$14,974,490
Open 2023 Filing

Operations Trend

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: $8,055,730Expenses 2023: $859,332Net Income 2023: $7,196,3982023Revenue 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

2023

Revenue$8,055,730
Expenses$859,332
Net Income$7,196,398
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$8,136,712
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 and preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,350,356$3,057,479▲ $707,123
Land, Buildings, and Equipment, Net$1,004,816$1,003,125▼ $1,691
Savings and Temporary Cash Investments$184,753$207,531▲ $22,778
Investments in Publicly Traded Securities$100,337$102,128▲ $1,791
Prepaid Expenses and Deferred Charges$2,888$5,065▲ $2,177
Accounts Receivable$14,136$3,173▼ $10,963
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,241,882$15,480,002▲ $7,238,120
Other Assets Total$4,584,596$11,101,501▲ $6,516,905
Liabilities
Accounts Payable and Accrued Expenses$269,750$439,156▲ $169,406
Deferred Revenue$87,823$66,353▼ $21,470
Other Liabilities$107,493$3▼ $107,490
Total Liabilities$465,066$505,512▲ $40,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,766,592$12,608,524▲ $4,841,932
Net Assets With Donor Restrictions$10,224$2,365,966▲ $2,355,742
Total Net Assets Fund Balance$7,776,816$14,974,490▲ $7,197,674
Total Liabilities and Net Assets / Fund Balance$8,241,882$15,480,002▲ $7,238,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,094$247,485$1,156,579
Equipment$44,600$76,077$120,677
Leasehold Improvements$29,431$15,131$44,562
Land$20,000-$20,000
Other Assets Org$11,101,501--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maurice SeubertPresident
Patrick HagenVice President
Dylan PriggeDirector
Paul WanderDirector
Ken BockSecretary
Sheryl NuxollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,616,580
Program Service Revenue
$261,209
Investment Income
$12,839
Other Revenue
$165,102
All Other Contributions
$7,616,580
Change in Net Assets
$7,196,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,647
Other Expenses$260,685
Total Fundraising Expense$12,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,048--$555,048
Occupancy$54,714--$54,714
Payroll Taxes$43,599--$43,599
Depreciation Depletion$37,814--$37,814
Office Expenses$16,740--$16,740
Insurance$15,827--$15,827
Fees for Services Accounting$13,824--$13,824
Travel$10,721--$10,721
Advertising$1,554--$1,554
Other Expenses$1,372-$12,933$1,372
All Other Expenses$1,076--$1,076
Interest$463--$463
Total Functional Expenses$846,399$0$12,933$859,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,770
Fundraising Direct Expenses$62,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mystery Night$139,866$139,866$11,993$127,873
Hike-a-thon$24,285$24,285$19,047$5,238
Total Events$183,770$183,770$62,974$120,796
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
Rounding$3
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, Part VI, Section B, Line 11B

“Reviewed by board of directors prior to filing”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Summit Academy Inc
EIN
84-1430606
Phone
2089625650
Address
PO BOX 427, COTTONWOOD, ID 83522

Signing Officer

Name
Sheryl Nuxoll
Title
Treasurer
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
6
Independent Board Members
5
Employees
52

Preparer

Firm
Forsmann Accounting LLC
Address
414 MAIN ST, COTTONWOOD, ID 83522
Preparer
BRANDY L McELROY CPA
Phone
2089623161
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IRS990/PYOtherExpensesAmt0247868
IRS990/PYOtherRevenueAmt0255781
IRS990/PYProgramServiceRevenueAmt0269444
IRS990/PYRevenuesLessExpensesAmt05841935
IRS990/PYSalariesCompEmpBnftPaidAmt0663826
IRS990/PYTotalExpensesAmt0911694
IRS990/PYTotalRevenueAmt06753629
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07196398
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207531
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/BookValueAmt0909094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01156579
IRS990ScheduleD/EquipmentGrp/BookValueAmt044600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120677
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029431
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015131
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011101501
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING WIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01003125
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011101501
IRS990ScheduleD/TotalLiabilityAmt03
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/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MYSTERY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HIKE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0183770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0139866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0183770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120796
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt021934
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt021934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08241882
IRS990/TotalAssetsEOYAmt015480002
IRS990/TotalAssetsGrp/BOYAmt08241882
IRS990/TotalAssetsGrp/EOYAmt015480002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07616580
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012933
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0846399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0859332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465066
IRS990/TotalLiabilitiesEOYAmt0505512
IRS990/TotalLiabilitiesGrp/BOYAmt0465066
IRS990/TotalLiabilitiesGrp/EOYAmt0505512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07776816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014974490
IRS990/TotalProgramServiceExpensesAmt0846399
IRS990/TotalProgramServiceRevenueAmt0261209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08055730
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08241882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015480002
IRS990/TravelGrp/ProgramServicesAmt010721
IRS990/TravelGrp/TotalAmt010721

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,480,002
Liabilities
$505,512
Net assets
$14,974,490
Revenue
$8,055,730
Expenses
$859,332
Net income
$7,196,398
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
2023Detailed filing. Detailed filing data is available for this year.$15.5$0.51$15.0$8.06$0.86$7.20
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