Civic Intelligence

Summitview Child & Family Services Inc

EIN 94-3181886 • 501(c)3 • El Dorado Hills, CA

View Organization Page

Profile

Our mission is to provide youth, adults, and families with a foundation for healthy, lasting relationships by fostering positive changes within themselves through an environment of inclusion, compassion, and support.

4805 Golden Foothill ParkwayEl Dorado Hills, CA 95762

www.summitviewtreatment.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.71x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

21st percentile

-7.0%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$309,815

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$12,015,626

Down $2,140,522 (-15%) from 2023

Liabilities

Down

$7,074,077

Down $1,441,555 (-17%) from 2023

Net Assets

Down

$4,941,549

Down $698,967 (-12%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$9,945,535

Down $2,987,731 (-23%) from 2023

Expenses

Down

$10,644,502

Down $2,303,026 (-18%) from 2023

Net Income

Down

-$698,967

Down $684,705 (-4801%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,248,136Liabilities 2010: $252,009Net Assets 2010: $996,1272010Assets 2011: $1,674,223Liabilities 2011: $296,196Net Assets 2011: $1,378,0272011Assets 2012: $1,878,141Liabilities 2012: $283,963Net Assets 2012: $1,594,1782012Assets 2013: $1,881,561Liabilities 2013: $296,506Net Assets 2013: $1,585,0552013Assets 2014: $1,855,960Liabilities 2014: $328,328Net Assets 2014: $1,527,6322014Assets 2015: $1,628,142Liabilities 2015: $351,040Net Assets 2015: $1,277,1022015Assets 2016: $2,135,578Liabilities 2016: $459,843Net Assets 2016: $1,675,7352016Assets 2017: $2,063,210Liabilities 2017: $627,498Net Assets 2017: $1,435,7122017Assets 2018: $3,761,629Liabilities 2018: $558,985Net Assets 2018: $3,202,6442018Assets 2019: $4,976,004Liabilities 2019: $1,600,765Net Assets 2019: $3,375,2392019Assets 2020: $6,655,554Liabilities 2020: $3,674,909Net Assets 2020: $2,980,6452020Assets 2021: $7,588,005Liabilities 2021: $3,665,204Net Assets 2021: $3,922,8012021Assets 2022: $9,176,042Liabilities 2022: $3,521,264Net Assets 2022: $5,654,7782022Assets 2023: $14,156,148Liabilities 2023: $8,515,632Net Assets 2023: $5,640,5162023Assets 2024: $12,015,626Liabilities 2024: $7,074,077Net Assets 2024: $4,941,5492024

Highlighted filing

2024

Assets$12,015,626
Liabilities$7,074,077
Net Assets$4,941,549
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,161,7622010Expenses 2011: $4,503,6092011Expenses 2012: $4,857,2332012Expenses 2013: $4,971,6602013Revenue 2014: $5,207,770Expenses 2014: $5,265,193Net Income 2014: -$57,4232014Revenue 2015: $5,644,551Expenses 2015: $5,895,081Net Income 2015: -$250,5302015Revenue 2016: $6,815,655Expenses 2016: $6,417,022Net Income 2016: $398,6332016Revenue 2017: $8,459,466Expenses 2017: $8,699,490Net Income 2017: -$240,0242017Revenue 2018: $12,298,886Expenses 2018: $10,531,954Net Income 2018: $1,766,9322018Revenue 2019: $12,258,676Expenses 2019: $12,086,082Net Income 2019: $172,5942019Revenue 2020: $12,231,947Expenses 2020: $12,626,540Net Income 2020: -$394,5932020Revenue 2021: $13,302,047Expenses 2021: $12,359,891Net Income 2021: $942,1562021Revenue 2022: $13,496,979Expenses 2022: $11,765,002Net Income 2022: $1,731,9772022Revenue 2023: $12,933,266Expenses 2023: $12,947,528Net Income 2023: -$14,2622023Revenue 2024: $9,945,535Expenses 2024: $10,644,502Net Income 2024: -$698,9672024

Highlighted filing

2024

Revenue$9,945,535
Expenses$10,644,502
Net Income-$698,967
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,015,626
Liabilities
$7,074,077
Net assets
$4,941,549
Revenue
$9,945,535
Expenses
$10,644,502
Net income
-$698,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$7.07$4.94$9.95$10.6$0.70
2023Detailed filing. Detailed filing data is available for this year.$14.2$8.52$5.64$12.9$12.9$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.18$3.52$5.65$13.5$11.8$1.73
2021Detailed filing. Detailed filing data is available for this year.$7.59$3.67$3.92$13.3$12.4$0.94
2020Detailed filing. Detailed filing data is available for this year.$6.66$3.67$2.98$12.2$12.6$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.98$1.60$3.38$12.3$12.1$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.56$3.20$12.3$10.5$1.77
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.63$1.44$8.46$8.70$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.46$1.68$6.82$6.42$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.35$1.28$5.64$5.90$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.33$1.53$5.21$5.27$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.30$1.59$4.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.28$1.59$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.30$1.38$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.25$1.00$4.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,442,179
Mission and Program Overview

Mission

Our mission is to provide youth, adults, and families with a foundation for healthy, lasting relationships by fostering positive changes within themselves through an environment of inclusion, compassion, and support.

Residential care and treatment of emotionally and physically neglected children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,130,682$9,047,479▼ $83,203
Pledges and Grants Receivable$2,109,915$0▼ $2,109,915
Accounts Receivable$1,805,768$1,649,073▼ $156,695
Savings and Temporary Cash Investments$1,448$886,450▲ $885,002
Cash and Non-Interest-Bearing Accounts$528,556$276,352▼ $252,204
Prepaid Expenses and Deferred Charges$217,879$72,910▼ $144,969
Intangible Assets$341,626$47,371▼ $294,255
Total Assets$14,156,148$12,015,626▼ $2,140,522
Other Assets Total$20,274$35,991▲ $15,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,972,847$5,965,608▼ $1,007,239
Accounts Payable and Accrued Expenses$1,173,097$1,061,098▼ $111,999
Other Liabilities$346,239$47,371▼ $298,868
Deferred Revenue$23,449$0▼ $23,449
Total Liabilities$8,515,632$7,074,077▼ $1,441,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,640,516$4,941,549▼ $698,967
Total Net Assets Fund Balance$5,640,516$4,941,549▼ $698,967
Total Liabilities and Net Assets / Fund Balance$14,156,148$12,015,626▼ $2,140,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,022,149$318,142$7,340,291
Land$1,955,456-$1,955,456
Other Land Buildings$-1$301,539$301,538
Equipment$59,045$33,687$92,732
Leasehold Improvements$10,830$43,707$54,537
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anneliese GleasonCEOFT$216,967$92,848$309,815
Corinne MorrisonCFOFT$189,021$8,523$197,544
Heather Ann ChapmanPrincipalFT$135,785$26,531$162,316
William Christopher StedefordDirector, Senior - Mental Health ProgramsFT$138,359$419$138,778
Sara BusseDirector - Youth Residential Clinical DirectorFT$121,180$11,197$132,377
JESSICA SCHNETZ-O'BRIENDirector of Outpatient & WellnessFT$111,250$5,000$116,250

Board Members and Trustees

NameTitle
Chris StickneyBoard President
Darrien JohnsonBoard Member
Stephanie CarlsonBoard Member
Susan GellmanBoard Member
Kristina RullerSecretary
Rebecca HorrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600
Program Service Revenue
$9,898,433
Investment Income
$45,271
Other Revenue
$231
All Other Contributions
$1,600
Change in Net Assets
$-698,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,945,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,945,535
Total Revenue per Form 990
$9,945,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,708,326
Other Expenses$2,936,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,792,026$1,144,917-$5,936,943
Other Employee Benefits$643,934$130,809-$774,743
Payroll Taxes$483,835$98,287-$582,122
Occupancy$408,688$139,041-$547,729
Information Technology$373,156$85,547-$458,703
Current Officers, Directors, Trustees, and Key Employees$335,596$78,922-$414,518
Interest$114,529$250,481-$365,010
Office Expenses$93,901$155,802-$249,703
Insurance$158,671$45,338-$204,009
Depreciation Depletion$78,011$112,411-$190,422
Travel$66,553$6,998-$73,551
Fees for Services Accounting-$46,275-$46,275
Other Expenses$4,498$4,024-$8,522
Fees for Services Legal-$5,390-$5,390
Total Functional Expenses$8,285,845$2,358,657$0$10,644,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,644,502
Total Expenses per Audited Statements$10,644,502
Total Expenses per Form 990$10,644,502
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$47,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The board members are e-mailed a draft of form 990 for their review before it is filed with the internal revenue service.”

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

“Any director or officer who has a financial interest, directly or indirectly, must disclose the conflict before a consideration or vote of the transaction is made by the board. The person who has the conflict is responsible for recusing themselves from the discussion and vote. The board minutes reflect such discussions. Each year the directors and officers sign a statement to denote if conflicts existed during the year. If a conflict existed, the director or officer is required to disclose the nature of the conflict. The organization also does periodic reviews to ensure compensation is reasonable and goods and services received are arms-length and conform with internal policies. Conflicts of interest are disclosed in the audit and form 990.”

Form 990, Part VI, Section B, Line 15

“Proposed compensation is presented to the board. The proposal includes comparable data from other organizations of like size and complexity. A written employment contract is signed.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Summitview Child & Family Services Inc
EIN
94-3181886
Phone
5306442412
Address
4805 GOLDEN FOOTHILL PARKWAY, EL DORADO HILLS, CA 95762

Signing Officer

Name
Anna Gleason
Title
CEO
Phone
5306442412
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Gleason
Formed
1993
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
175
Volunteers
6

Preparer

Firm
Cohnreznick Advisory LLC
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Lori Rothe Yokobosky
Phone
9164429100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability, asset, or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 559 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/Desc0YOUTH RESIDENTIAL - SUMMITVIEW CHILD & FAMILY SERVICES, INC. OWNS AND OPERATES 4 YOUTH RESIDENTIAL TREATMENT FACILITIES NESTLED IN THE SIERRA FOOTHILLS IN THE RURAL AREAS OF PLACERVILLE. EACH FACILITY HOUSES 6 YOUTHS, WITH THEIR AGES RANGING BETWEEN 6 YEARS AND 18 YEARS OLD AND ARE PROVIDED 24-HOUR SUPERVISION TO YOUTH FROM MULTIPLE BACKGROUNDS. SUMMITVIEW ALSO SERVES AB12 DEPENDENTS UP TO AGE 21.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF OUTPATIENT & WELLNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - YOUTH RESIDENTIAL CLINICAL DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, SENIOR - MENTAL HEALTH PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06226
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0502870
IRS990/GrossReceiptsAmt010442179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt085547
IRS990/InformationTechnologyGrp/ProgramServicesAmt0373156
IRS990/InformationTechnologyGrp/TotalAmt0458703
IRS990/InsuranceGrp/ManagementAndGeneralAmt045338
IRS990/InsuranceGrp/ProgramServicesAmt0158671
IRS990/InsuranceGrp/TotalAmt0204009
IRS990/IntangibleAssetsGrp/BOYAmt0341626
IRS990/IntangibleAssetsGrp/EOYAmt047371
IRS990/InterestGrp/ManagementAndGeneralAmt0250481
IRS990/InterestGrp/ProgramServicesAmt0114529
IRS990/InterestGrp/TotalAmt0365010
IRS990/InvestmentIncomeGrp/ExclusionAmt039045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0697075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09130682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09047479
IRS990/LandBldgEquipCostOrOtherBssAmt09744554
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0496644
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0231
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0231
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE YOUTH, ADULTS, AND FAMILIES WITH A FOUNDATION FOR HEALTHY, LASTING RELATIONSHIPS BY FOSTERING POSITIVE CHANGES WITHIN THEMSELVES THROUGH AN ENVIRONMENT OF INCLUSION, COMPASSION, AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06972847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05965608
IRS990/NetAssetsOrFundBalancesBOYAmt05640516
IRS990/NetAssetsOrFundBalancesEOYAmt04941549
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05640516
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04941549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139041
IRS990/OccupancyGrp/ProgramServicesAmt0408688
IRS990/OccupancyGrp/TotalAmt0547729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0155802
IRS990/OfficeExpensesGrp/ProgramServicesAmt093901
IRS990/OfficeExpensesGrp/TotalAmt0249703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020274
IRS990/OtherAssetsTotalGrp/EOYAmt035991
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0643934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0774743
IRS990/OtherExpensesGrp/Desc0CLIENT'S PERS & INCIDEN
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSING FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34024
IRS990/OtherExpensesGrp/ProgramServicesAmt0668554
IRS990/OtherExpensesGrp/ProgramServicesAmt154588
IRS990/OtherExpensesGrp/ProgramServicesAmt29305
IRS990/OtherExpensesGrp/ProgramServicesAmt34498
IRS990/OtherExpensesGrp/TotalAmt0669157
IRS990/OtherExpensesGrp/TotalAmt1107735
IRS990/OtherExpensesGrp/TotalAmt29970
IRS990/OtherExpensesGrp/TotalAmt38522
IRS990/OtherLiabilitiesGrp/BOYAmt0346239
IRS990/OtherLiabilitiesGrp/EOYAmt047371
IRS990/OtherRevenueTotalAmt0231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01144917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04792026
IRS990/OtherSalariesAndWagesGrp/TotalAmt05936943
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098287
IRS990/PayrollTaxesGrp/ProgramServicesAmt0483835
IRS990/PayrollTaxesGrp/TotalAmt0582122
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02109915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0217879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072910
IRS990/PrincipalOfficerNm0ANNA GLEASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ADULT RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc3NON-PUBLIC SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06068078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11993098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21234187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3603070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06068078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11993098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21234187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3603070
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-PUBLIC SCHOOL - SUMMITVIEW ACADEMY IS A CERTIFIED NON-PUBLIC SCHOOL (NPS) THAT PROVIDES INDIVIDUALIZED SPECIAL EDUCATION AND SUPPLEMENTAL MENTAL HEALTH SERVICES FOR STUDENTS BETWEEN THE AGES OF 6-21 WHOSE NEEDS CANNOT BE MET IN A LESS RESTRICTIVE SETTING. SUMMITVIEW ACADEMY OPERATES TWO CLASSROOMS ALL LOCATED IN A CENTRALIZED LOCATION. CLASS SIZE IS LIMITED TO NO MORE THAN 14 STUDENTS, WITH EACH CLASSROOM BEING STAFFED WITH ONE CREDENTIALED TEACHER AND UP TO THREE SPECIAL EDUCATION LEARNING COACHES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01426005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0603070
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT SERVICES - SUMMITVIEW'S OUTPATIENT AND WELLNESS PROGRAMS INCLUDE TRADITIONAL INDIVIDUAL AND FAMILY COUNSELING SERVICES. WE ALSO OFFER INDIVIDUAL AND GROUP COUNSELING SERVICES IN OUR WELLNESS CENTERS ON MIDDLE AND ELEMENTARY SCHOOL CAMPUSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01253841
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01993098
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT RESIDENTIAL - SUMMITVIEW PROVIDES RESIDENTIAL MENTAL HEALTH SERVICES FOR ADULTS WITH MENTAL ILLNESSES IN EL DORADO COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0723706
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01234418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012894365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038901
IRS990/PYOtherExpensesAmt03156565
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14262
IRS990/PYSalariesCompEmpBnftPaidAmt09790963
IRS990/PYTotalExpensesAmt012947528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012933266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-698967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06068078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0886450
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 328. 2020 AMOUNT: $ 27,128. 2021 AMOUNT: $ 9,935. 2023 AMOUNT: $ 231.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012894365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013486148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013274885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012227214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051884212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044381
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09898433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt051884212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012894365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013486148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013274885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012227214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051884212
IRS990ScheduleA/TotalSupportAmt051966215
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07022149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07340291
IRS990ScheduleD/EquipmentGrp/BookValueAmt059045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092732
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010644502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01955456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01955456
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0301539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0301538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09945535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY, ASSET, OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09047479
IRS990ScheduleD/TotalExpensesPerForm990Amt010644502
IRS990ScheduleD/TotalLiabilityAmt047371
IRS990ScheduleD/TotalRevenuePerForm990Amt09945535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09945535

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