SUMMIT ACADEMY MANAGEMENT: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SUMMIT ACADEMY MANAGEMENT (EIN 34-1938197)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-29
- IRS object ID
- 201520299349300922
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-29T12:04:25-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341310124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REA & ASSOCIATES INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 941 STEUBENVILLE AVE PO BOX 820 | AddressLine1 |
| City | CAMBRIDGE | City |
| State | OH | State |
| ZIP Code | 437250820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341938197 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMIT ACADEMY MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUMM | BusinessNameControlTxt |
| Phone | 3306708470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2791 MOGADORE ROAD | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44312 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE ATAYA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3306708470 | PhoneNum |
| Signature | 2015-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ELIZABETH WRIGHT CPA | PreparerPersonNm |
| PTIN | P00099212 | PTIN |
| Phone | 7404325658 | PhoneNum |
| Preparation | 2015-01-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SABER EDUCATIONAL SERVICES | BusinessNameLine1 |
| Business Name Line2 | FOUNDATIONS EDUCATIONAL SOLUTIONS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GERALD HORAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2791 MOGADORE ROAD | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,966,661 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUMMITACADEMIES.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SUPPORT SERVICES FOR CHARTER SCHOOLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1078 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,351 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,344 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,565,438 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,781,645 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$7,861 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,740 | CYInvestmentIncomeAmt |
| PY Other Revenue | $475 | PYOtherRevenueAmt |
| CY Other Revenue | $166,932 | CYOtherRevenueAmt |
| PY Total Revenue | $51,598,403 | PYTotalRevenueAmt |
| CY Total Revenue | $57,966,661 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $37,437,282 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,790,349 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,568,840 | PYOtherExpensesAmt |
| CY Other Expenses | $13,536,964 | CYOtherExpensesAmt |
| PY Total Expenses | $51,006,122 | PYTotalExpensesAmt |
| CY Total Expenses | $52,327,313 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $592,281 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,639,348 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,372,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,304,902 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,428,246 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,721,501 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,944,053 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,583,401 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $46,622,819 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $57,948,577 | RevenueAmt |
| Desc | SUMMIT ACADEMY MANAGEMENT PROVIDED SUPPORT FOR TWENTY-SIX CHARTER SCHOOLS DURING THEIR 2014 FISCAL YEAR PURSUANT TO A MANAGEMENT CONTRACT. THIS INCLUDED HUMAN RESOURCES, PAYROLL, AND OTHER OFFICE SERVICES. SUMMIT ACADEMY MANAGEMENT WAS ALSO RESPONSIBLE FOR PURCHASING THE EXPENSES RELATED TO THE OPERATION OF THE CHARTER SCHOOLS WHICH INCLUDED, BUT WAS NOT LIMITED TO THE FOLLOWING: ASSETS, BUILDINGS, OCCUPANCY NEEDS, AND SUPPLIES. THE ORGANIZATION ALSO PROVIDED STAFF FOR, AND KEEPS DEVELOPING A CURRICULUM DESIGNED FOR, THE CHARTER SCHOOLS' STUDENT POPULATION. | Desc |
| Total Program Service Expenses | $46,622,819 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 134 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1078 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE ATAYA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3306708470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2791 MOGADORE RD | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44312 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| MARVIN BROOKSHIRE | ||||||||
| PRESIDENT/ BOARD MEMBER | 0.10 | 0.00 | Yes (X) | Yes (X) | $7,200 | $0 | $0 | |
| PATRICK TOFIL | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $875 | $0 | $0 | ||
| BRIAN PENDLETON | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $7,200 | $0 | $1,728 | ||
| ANNA LISA CLARK | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $7,200 | $0 | $0 | ||
| DAVID LANG | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $7,200 | $0 | $0 | ||
| SCOTT DONEHEGHY | ||||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $5,300 | $0 | $1,272 | ||
| GERALD HORAK | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $147,431 | $0 | $48,011 | ||
| STEPHANIE ATAYA | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $102,862 | $0 | $30,739 | ||
| DAVID A NORMAN | ||||||||
| COO | 40.00 | 0.00 | Yes (X) | $116,879 | $0 | $39,005 | ||
| DEBRA SKUL | ||||||||
| CHIEF OF ACADEMICS | 40.00 | 0.00 | Yes (X) | $117,580 | $0 | $38,393 | ||
| JAMES BOSTIC | ||||||||
| EXECUTIVE VP | 40.00 | 0.00 | Yes (X) | $118,394 | $0 | $44,199 | ||
| GERALD HOLZAPFEL | ||||||||
| FORMER CFO | 0.00 | 0.00 | $104,406 | $0 | $37,650 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $742,527 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $240,997 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THOMARIOS | |||||
| ONE CANAL SQUARE PLAZA | AKRON | OH | 44308 | CONSTRUCTION | $1,369,822 |
| VAN-CON | |||||
| 8535 NORTH DIXIE DR | DAYTON | OH | 45414 | CONSTRUCTION | $865,640 |
| INVO HEALTHCARE ASSOCIATES INC | |||||
| 1780 KENDARBREN DRIVE | JAMISON | PA | 18929 | THERAPY SERVICE | $825,086 |
| EDUCATION ALTERNATIVES | |||||
| 7777 EXCHANGE ST STE4 | CLEVELAND | OH | 44125 | EDUCATION | $671,159 |
| CMS INC & CULINARY LOGISTICS INC | |||||
| 110 JAVIT COURT D | AUSTINTOWN | OH | 44515 | CONSULTING & CULINARY | $383,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $16,344 | AllOtherContributionsAmt |
| Total Contributions | $16,344 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $57,781,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,781,645 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,781,645 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,740 | TotalRevenueColumnAmt |
| Exclusion | $1,740 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $166,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $166,932 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $166,932 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,966,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,948,577 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,740 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,708 | TotalAmt |
| Management And General | $988,708 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,179,753 | TotalAmt |
| Program Services | $25,105,409 | ProgramServicesAmt |
| Management And General | $3,074,344 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,270,684 | TotalAmt |
| Program Services | $4,115,192 | ProgramServicesAmt |
| Management And General | $155,492 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,686,094 | TotalAmt |
| Program Services | $3,407,230 | ProgramServicesAmt |
| Management And General | $278,864 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,665,110 | TotalAmt |
| Program Services | $1,449,767 | ProgramServicesAmt |
| Management And General | $215,343 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,387 | TotalAmt |
| Program Services | $195,628 | ProgramServicesAmt |
| Management And General | $144,759 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,092 | TotalAmt |
| Program Services | $46,031 | ProgramServicesAmt |
| Management And General | $34,061 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,369,146 | TotalAmt |
| Program Services | $4,306,332 | ProgramServicesAmt |
| Management And General | $62,814 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,296 | TotalAmt |
| Program Services | $75,911 | ProgramServicesAmt |
| Management And General | $109,385 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,701,555 | TotalAmt |
| Program Services | $2,603,035 | ProgramServicesAmt |
| Management And General | $98,520 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,257 | TotalAmt |
| Program Services | $598,293 | ProgramServicesAmt |
| Management And General | $105,964 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,596,888 | TotalAmt |
| Program Services | $3,405,995 | ProgramServicesAmt |
| Management And General | $190,893 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,536 | TotalAmt |
| Program Services | $43,301 | ProgramServicesAmt |
| Management And General | $17,235 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,992 | TotalAmt |
| Program Services | $252,342 | ProgramServicesAmt |
| Management And General | $42,650 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,908 | TotalAmt |
| Program Services | $546,086 | ProgramServicesAmt |
| Management And General | $165,822 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,163 | TotalAmt |
| Program Services | $194,263 | ProgramServicesAmt |
| Management And General | $12,900 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STUDENT ENRICHMENT PROG | $250,988 | $244,373 | $6,615 |
| SHIRTS & UNIFORMS | $32,279 | $32,279 | $0 |
| MISCELLANEOUS | $1,477 | $1,352 | $125 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,327,313 | TotalAmt |
| Program Services | $46,622,819 | ProgramServicesAmt |
| Management And General | $5,704,494 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,292 | BOYAmt |
| EOY | $3,636,257 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,259,791 | BOYAmt |
| EOY | $4,946,952 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,798 | BOYAmt |
| EOY | $98,168 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,999,136 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,445,131 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,559,500 | BOYAmt |
| EOY | $16,554,005 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,918 | BOYAmt |
| EOY | $69,520 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,372,299 | BOYAmt |
| EOY | $25,304,902 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,619,916 | BOYAmt |
| EOY | $4,503,449 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,955 | BOYAmt |
| EOY | $728,417 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,228,375 | BOYAmt |
| EOY | $6,489,635 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,428,246 | BOYAmt |
| EOY | $11,721,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,944,053 | BOYAmt |
| EOY | $13,583,401 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,944,053 | BOYAmt |
| EOY | $13,583,401 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,372,299 | BOYAmt |
| EOY | $25,304,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,639,348 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (26 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| SUMMIT ACADEMY AKRON ELEMENTARY SCHOOL | |||||
| 341879407 | 501 (C)(3) | 0 | Yes (1) | Yes (1) | $2,138,415 |
| SUMMIT ACADEMY AKRON MIDDLE SCHOOL | |||||
| 341948225 | 501 (C)(3) | 0 | Yes (1) | Yes (1) | $1,324,692 |
| SUMMIT ACADEMY SECONDARY SCHOOL AKRON | |||||
| 731685359 | 501 (C)(3) | 0 | Yes (1) | Yes (1) | $1,537,741 |
| SUMMIT ACADEMY COMMUNITY SCHOOL FOR ALTERNATIVE LEARNERS CANTON | |||||
| 341917946 | 501 (C)(3) | 0 | Yes (1) | Yes (1) | $1,992,804 |
| SUMMIT ACADEMY SECONDARY SCHOOL CANTON | |||||
| 731685361 | 501 (C)(3) | 0 | Yes (1) | Yes (1) | $1,318,139 |
| SUMMIT ACADEMY COMMUNITY SCHOOL CINCINNATI | |||||
| 731685336 | 501 (C)(3) | 0 | Yes (1) | Yes (1) | $2,194,002 |
| SUMMIT ACADEMY TRANSITION HIGH SCHOOL CINCINNATI | |||||
| 201437962 | 501 (C)(3) | 0 | Yes (1) | Yes (1) | $1,601,320 |
| SUMMIT ACADEMY COMMUNITY SCHOOL COLUMBUS | |||||
| 731685537 | 501 (C)(3) | 0 | Yes (1) | Yes (1) | $1,316,825 |
| SUMMIT ACADEMY MIDDLE SCHOOL COLUMBUS | |||||
| 201437998 | 501 (C)(3) | 0 | Yes (1) | Yes (1) | $1,402,074 |
| SUMMIT ACADEMY TRANSITION HIGH SCHOOL COLUMBUS | |||||
| 201438037 | 501 (C)(3) | 0 | Yes (1) | Yes (1) | $1,730,300 |
| SUMMIT ACADEMY COMMUNITY SCHOOL DAYTON | |||||
| 731685342 | 501 (C)(3) | 0 | Yes (1) | Yes (1) | $2,005,223 |
| SUMMIT ACADEMY TRANSITION HIGH SCHOOL DAYTON | |||||
| 201438141 | 501 (C)(3) | 0 | Yes (1) | Yes (1) | $1,507,031 |
| SUMMIT ACADEMY COMMUNITY SCHOOL FOR ALTERNATIVE LEARNERS LORAIN | |||||
| 341917949 | 501 (C)(3) | 0 | Yes (1) | Yes (1) | $2,587,052 |
| SUMMIT ACADEMY MIDDLE SCHOOL LORAIN | |||||
| 201437981 | 501 (C)(3) | 0 | Yes (1) | Yes (1) | $1,783,625 |
| SUMMIT ACADEMY SECONDARY SCHOOL LORAIN | |||||
| 731685362 | 501 (C)(3) | 0 | Yes (1) | Yes (1) | $1,311,912 |
| SUMMIT ACADEMY COMMUNITY SCHOOL FOR ALTERNATIVE LEARNERS MIDDLETOWN | |||||
| 341948227 | 501 (C)(3) | 0 | Yes (1) | Yes (1) | $1,588,042 |
| SUMMIT ACADEMY SECONDARY SCHOOL MIDDLETOWN | |||||
| 201437758 | 501 (C)(3) | 0 | Yes (1) | Yes (1) | $1,336,221 |
| SUMMIT ACADEMY COMMUNITY SCHOOL PAINESVILLE | |||||
| 201438174 | 501 (C)(3) | 0 | Yes (1) | Yes (1) | $1,595,726 |
| SUMMIT ACADEMY COMMUNITY SCHOOL PARMA | |||||
| 731685363 | 501 (C)(3) | 0 | Yes (1) | Yes (1) | $3,295,955 |
| SUMMIT ACADEMY COMMUNITY SCHOOL TOLEDO | |||||
| 731685338 | 501 (C)(3) | 0 | Yes (1) | Yes (1) | $2,073,789 |
| SUMMIT ACADEMY TOLEDO LEARNING CENTER | |||||
| 201437706 | 501 (C)(3) | 0 | Yes (1) | Yes (1) | $3,385,955 |
| SUMMIT ACADEMY COMMUNITY SCHOOL WARREN | |||||
| 731685340 | 501 (C)(3) | 0 | Yes (1) | Yes (1) | $1,998,362 |
| SUMMIT ACADEMY SCHOOL FOR ALTERNATIVE LEARNERS- WARREN MIDDLE AND SECONDARY | |||||
| 201438064 | 501 (C)(3) | 0 | Yes (1) | Yes (1) | $1,775,231 |
| SUMMIT ACADEMY COMMUNITY SCHOOL FOR ALTERNATIVE LEARNERS XENIA | |||||
| 341948228 | 501 (C)(3) | 0 | Yes (1) | Yes (1) | $2,590,959 |
| SUMMIT ACADEMY YOUNGSTOWN | |||||
| 201438260 | 501 (C)(3) | 0 | Yes (1) | Yes (1) | $3,545,325 |
| SUMMIT ACADEMY SECONDARY SCHOOL YOUNGSTOWN | |||||
| 731685360 | 501 (C)(3) | 0 | Yes (1) | Yes (1) | $3,362,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 26 | SupportedOrganizationsTotalCnt |
| Support Sum | $52,299,263 | SupportSumAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,294,571 | OtherCostOrOtherBasisAmt |
| Book Value | $1,294,571 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,320,685 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,928,763 | DepreciationAmt |
| Book Value | $14,391,922 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,383,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,516,368 | DepreciationAmt |
| Book Value | $867,512 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,554,005 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $57,966,661 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $57,966,661 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,966,661 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,327,313 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,327,313 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $52,327,313 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OF SCHEDULE D: "SAM HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 WHICH REQUIRES THE DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION OR THE STATEMENTS OF ACTIVITIES RELATING TO UNCERTAIN TAX POSITIONS. ADDITIONALLY, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE DURING THE NEXT 12 MONTHS. SAM EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS." | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERALD HORAK | ||||||||||||||
| CEO | $142,931 | $0 | $4,500 | $0 | $0 | $0 | $38,625 | $0 | $9,386 | $0 | $195,442 | $0 | $0 | $0 |
| DAVID A NORMAN | ||||||||||||||
| COO | $113,879 | $0 | $3,000 | $0 | $0 | $0 | $30,000 | $0 | $9,005 | $0 | $155,884 | $0 | $0 | $0 |
| DEBRA SKUL | ||||||||||||||
| CHIEF OF ACADEMICS | $114,580 | $0 | $3,000 | $0 | $0 | $0 | $30,250 | $0 | $8,143 | $0 | $155,973 | $0 | $0 | $0 |
| JAMES BOSTIC | ||||||||||||||
| EXECUTIVE VP | $115,394 | $0 | $3,000 | $0 | $0 | $0 | $32,000 | $0 | $12,199 | $0 | $162,593 | $0 | $0 | $0 |
| GERALD HOLZAPFEL | ||||||||||||||
| FORMER CFO | $104,406 | $0 | $0 | $0 | $0 | $0 | $27,528 | $0 | $10,122 | $0 | $142,056 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | SEVERANCE PAYMENT: GERALD HOLZAPFEL TOTAL COMPENSATION- $142,055.80. AS REPORTED ON PART II OF SCHEDULE J. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | BRIEF DESCRIPTION OF ORGANIZATION'S MISSION: IT IS THE MISSION OF SUMMIT ACADEMY MANAGEMENT TO DESIGN, DEVELOP, AND DELIVER EDUCTIONAL OPPORTUNITIES IN A THERAPUTIC ENVIRONMENT SO EVERYONE CAN LEARN. |
| FORM 990, PART VI, SECTION A, LINE 6 | EACH OF THE TWENTY-SIX MEMBER SCHOOLS ARE REPRESENTED BY A VOTING INDIVIDUAL THAT WAS SELECTED BY THE RESPECTIVE SCHOOL BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL OF OUR SCHOOLS ARE CONTINUOUSLY REPRESENTED BY A MEMBER THEY'VE SELECTED. THESE SELECTED MEMBERS ARE ABLE TO NOMINATE THREE OF SIX VOTING MEMBERS OF THE GOVERNING BODY. THEY ELECT ALL SIX. |
| FORM 990, PART VI, SECTION A, LINE 8B | NOT EVERY COMMITTEE OF THE ORGANIZATION THAT MEETS IS OBLIGATED TO KEEP WRITTEN DOCUMENTS. HOWEVER, OFFICIAL MINUTES ARE ALWAYS RECORDED FOR MEETINGS IN THE AREAS OF FINANCE AND OFFICIAL POLICY. |
| FORM 990, PART VI, SECTION B, LINE 11 | FINANCIAL INFORMATION IS PROVIDED TO AN INDEPENDENT ACCOUNTING FIRM. THE FIRM PREPARES THE TAX RETURN. ONCE PREPARED, THE DOCUMENTS ARE REVEIWED BY THE FINANCE COMMITTEE. THIS COMMITTEE CONSISTS OF THE TREASURER/CFO, CEO, AND TWO OTHER BOARD MEMBERS WHOM ARE CERTIFIED PUBLIC ACCOUNTANTS. THE COMMITTEE REVIEWS THE RETURN AND IF CHANGES OR CORRECTIONS ARE DEEMED NEEDED, THEY'RE RECOMMENDED TO THE ENTIRE BOARD WHO THEN APPROVES AND RECOMMENDS THOSE ALTERATIONS TO THE ACCOUNTING FIRM BEFORE THE RETURN IS FILED WITH THE APPROPRIATE TAXING AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY BY HAVING EACH DIRECTOR AND OFFICER ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THERE WAS NO CONFLICT OF INTEREST AND GIVES OPPORTUNITY TO DISCLOSE ANY POSSIBLE CONFLICTS. THE ORGANZIATION ALSO UTILIZES PERIODIC REVIEWS TO RANDOMLY MONITOR POTENTIAL CONFLICTS.THE DETAILS AND DEFINITIONS ARE OUTLINED IN GREATER DETAIL IN THE ORGANIZATION'S WRITTEN POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DID UTILIZE COMPENSATION COMPARABILITY REPORTS PROVIDED BY AN INDEPENDENT ACCOUNTING FIRM THIS YEAR; HOWEVER, NO CHANGES WERE DEEMED NECESSARY BASED ON THE DATA PROVIDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 1023 AND MOST RECENTLY FILED TAX-EXEMPT RETURNS AVAILABLE TO THE PUBLIC AS REQUIRED. THESE DOCUMENTS DISCLOSE INFORMATION REGARDING THE ORGANIZATION'S POLICIES AND GOVERNANCE STRUCTURE. |
| FORM 990, PART XI, LINE 2C | FINANCIAL REPORTING: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR SELECTING AN INDEPENDENT ACCOUNTING FIRM AND REVIEWING IT'S FINANCIAL REPORTS AND RETURNS. THIS COMMITTEE CONSISTS OF THE TREASURER/CFO, CEO, AND TWO OTHER BOARD MEMBERS WHOM ARE CERTIFIED PUBLIC ACCOUNTANTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SUMMIT ACADEMY AKRON ELEMENTARY SCHOOL | ||||||||||
| 88 KENT ST | AKRON | OH | 44305 | 341879407 | OPERATING A CHARTER SCHOOL | OH | 501 (C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| SUMMIT ACADEMY AKRON MIDDLE SCHOOL | ||||||||||
| 2791 MOGADORE RD | AKRON | OH | 44312 | 341948225 | OPERATING A CHARTER SCHOOL | OH | 501 (C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| SUMMIT ACADEMY SECONDARY SCHOOL AKRON | ||||||||||
| 464 S HAWKINS AVENUE | AKRON | OH | 44320 | 731685359 | OPERATING A CHARTER SCHOOL | OH | 501 (C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| SUMMIT ACADEMY COMMUNITY SCHOOL FOR ALTERNATIVE LEARNERS CANTON | ||||||||||
| 1620 MARKET AVE SOUTH | CANTON | OH | 44707 | 341917946 | OPERATING A CHARTER SCHOOL | OH | 501 (C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| SUMMIT ACADEMY SECONDARY SCHOOL CANTON | ||||||||||
| 2400 CLEVELAND AVE NW | CANTON | OH | 44709 | 731685361 | OPERATING A CHARTER SCHOOL | OH | 501 (C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| SUMMIT ACADEMY COMMUNITY SCHOOL CINCINNATI | ||||||||||
| 1660 STERNBLOCK LANE | CINCINNATI | OH | 45237 | 731685336 | OPERATING A CHARTER SCHOOL | OH | 501 (C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| SUMMIT ACADEMY TRANSITION HIGH SCHOOL CINCINNATI | ||||||||||
| 5800 SALVIA AVE | CINCINNATI | OH | 45224 | 201437962 | OPERATING A CHARTER SCHOOL | OH | 501 (C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| SUMMIT ACADEMY COMMUNITY SCHOOL COLUMBUS | ||||||||||
| 1850 BOSTWICK RD SUITE 100 | COLUMBUS | OH | 43227 | 731685537 | OPERATING A CHARTER SCHOOL | OH | 501 (C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| SUMMIT ACADEMY MIDDLE SCHOOL COLUMBUS | ||||||||||
| 1850 BOSTWICK RD SUITE 200 | COLUMBUS | OH | 43227 | 201437998 | OPERATING A CHARTER SCHOOL | OH | 501 (C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| SUMMIT ACADEMY COMMUNITY SCHOOL DAYTON | ||||||||||
| 4128 CEDAR RIDGE | DAYTON | OH | 45414 | 731685342 | OPERATING A CHARTER SCHOOL | OH | 501 (C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| SUMMIT ACADEMY TRANSITION HIGH SCHOOL DAYTON | ||||||||||
| 1407 E 3RD ST | DAYTON | OH | 45403 | 201438141 | OPERATING A CHARTER SCHOOL | OH | 501 (C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| SUMMIT ACADEMY COMMUNITY SCHOOL FOR ALTERNATIVE LEARNERS LORAIN | ||||||||||
| 2140 E 36TH ST | LORAIN | OH | 44055 | 341917949 | OPERATING A CHARTER SCHOOL | OH | 501 (C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| SUMMIT ACADEMY MIDDLE SCHOOL LORAIN | ||||||||||
| 346 ILLINOIS AVE | LORAIN | OH | 44052 | 201437981 | OPERATING A CHARTER SCHOOL | OH | 501 (C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| SUMMIT ACADEMY SECONDARY SCHOOL LORAIN | ||||||||||
| 1051 E ST | LORAIN | OH | 44052 | 731685362 | OPERATING A CHARTER SCHOOL | OH | 501 (C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| SUMMIT ACADEMY COMMUNITY SCHOOL PAINESVILLE | ||||||||||
| 268 N STATE ST | PAINESVILLE | OH | 44077 | 201438174 | OPERATING A CHARTER SCHOOL | OH | 501 (C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| SUMMIT ACADEMY COMMUNITY SCHOOL PARMA | ||||||||||
| 5868 STUMPH RD | PARMA | OH | 44130 | 731685363 | OPERATING A CHARTER SCHOOL | OH | 501 (C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| SUMMIT ACADEMY COMMUNITY SCHOOL FOR ALTERNATIVE LEARNERS MIDDLETOWN | ||||||||||
| 4700 CENTRAL AVE | MIDDLETOWN | OH | 45044 | 341948227 | OPERATING A CHARTER SCHOOL | OH | 501 (C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| SUMMIT ACADEMY SECONDARY SCHOOL MIDDLETOWN | ||||||||||
| 7 S MARSHALL AVE | MIDDLETOWN | OH | 45044 | 201437758 | OPERATING A CHARTER SCHOOL | OH | 501 (C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| SUMMIT ACADEMY COMMUNITY SCHOOL TOLEDO | ||||||||||
| 1853 S AVE | TOLEDO | OH | 43609 | 731685338 | OPERATING A CHARTER SCHOOL | OH | 501 (C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| SUMMIT ACADEMY TOLEDO LEARNING CENTER | ||||||||||
| 703 PHILLIPS AVE | TOLEDO | OH | 43612 | 201437706 | OPERATING A CHARTER SCHOOL | OH | 501 (C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| SUMMIT ACADEMY COMMUNITY SCHOOL WARREN | ||||||||||
| 2106 ARBOR AVE SE | WARREN | OH | 44484 | 731685340 | OPERATING A CHARTER SCHOOL | OH | 501 (C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| SUMMIT ACADEMY SCHOOL FOR ALTERNATIVE LEARNERS- WARREN MIDDLE AND SECONDARY | ||||||||||
| 1461 MONCREST DR NW | WARREN | OH | 44485 | 201438064 | OPERATING A CHARTER SCHOOL | OH | 501 (C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| SUMMIT ACADEMY COMMUNITY SCHOOL FOR ALTERNATIVE LEARNERS XENIA | ||||||||||
| 1694 PAWNEE DR | XENIA | OH | 45385 | 341948228 | OPERATING A CHARTER SCHOOL | OH | 501 (C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| SUMMIT ACADEMY YOUNGSTOWN | ||||||||||
| 144 N SCHENLEY AVE | YOUNGSTOWN | OH | 44506 | 201438260 | OPERATING A CHARTER SCHOOL | OH | 501 (C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| SUMMIT ACADEMY SECONDARY SCHOOL YOUNGSTOWN | ||||||||||
| 1400 OAK HILL AVE | YOUNGSTOWN | OH | 44507 | 731685360 | OPERATING A CHARTER SCHOOL | OH | 501 (C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| SUMMIT ACADEMY TRANSITION HIGH SCHOOL COLUMBUS | ||||||||||
| 1855 E DUBLIN-GRANVILLE RD | COLUMBUS | OH | 43229 | 201438037 | OPERATING A CHARTER SCHOOL | OH | 501 (C)(3) | 170(B)(1)(A)(II) | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (26 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SUMMIT ACADEMY AKRON ELEMENTARY SCHOOL | ||
| P | $2,138,415 | COST BASIS |
| SUMMIT ACADEMY AKRON MIDDLE SCHOOL | ||
| P | $1,324,692 | COST BASIS |
| SUMMIT ACADEMY SECONDARY SCHOOL AKRON | ||
| P | $1,537,741 | COST BASIS |
| SUMMIT ACADEMY COMMUNITY SCHOOL FOR ALTERNATIVE LEARNERS CANTON | ||
| P | $1,992,804 | COST BASIS |
| SUMMIT ACADEMY SECONDARY SCHOOL CANTON | ||
| P | $1,318,139 | COST BASIS |
| SUMMIT ACADEMY COMMUNITY SCHOOL CINCINNATI | ||
| P | $2,194,002 | COST BASIS |
| SUMMIT ACADEMY TRANSITION HIGH SCHOOL CINCINNATI | ||
| P | $1,601,320 | COST BASIS |
| SUMMIT ACADEMY COMMUNITY SCHOOL COLUMBUS | ||
| P | $1,316,825 | COST BASIS |
| SUMMIT ACADEMY MIDDLE SCHOOL COLUMBUS | ||
| P | $1,402,074 | COST BASIS |
| SUMMIT ACADEMY TRANSITION HIGH SCHOOL COLUMBUS | ||
| P | $1,730,300 | COST BASIS |
| SUMMIT ACADEMY COMMUNITY SCHOOL DAYTON | ||
| P | $2,005,223 | COST BASIS |
| SUMMIT ACADEMY TRANSITION HIGH SCHOOL DAYTON | ||
| P | $1,507,031 | COST BASIS |
| SUMMIT ACADEMY COMMUNITY SCHOOL FOR ALTERNATIVE LEARNERS LORAIN | ||
| P | $2,587,052 | COST BASIS |
| SUMMIT ACADEMY MIDDLE SCHOOL LORAIN | ||
| P | $1,783,625 | COST BASIS |
| SUMMIT ACADEMY SECONDARY SCHOOL LORAIN | ||
| P | $1,311,912 | COST BASIS |
| SUMMIT ACADEMY COMMUNITY SCHOOL FOR ALTERNATIVE LEARNERS MIDDLETOWN | ||
| P | $1,588,042 | COST BASIS |
| SUMMIT ACADEMY SECONDARY SCHOOL MIDDLETOWN | ||
| P | $1,336,221 | COST BASIS |
| SUMMIT ACADEMY COMMUNITY SCHOOL PAINESVILLE | ||
| P | $1,595,726 | COST BASIS |
| SUMMIT ACADEMY COMMUNITY SCHOOL PARMA | ||
| P | $3,295,955 | COST BASIS |
| SUMMIT ACADEMY COMMUNITY SCHOOL TOLEDO | ||
| P | $2,073,789 | COST BASIS |
| SUMMIT ACADEMY TOLEDO LEARNING CENTER | ||
| P | $3,385,955 | COST BASIS |
| SUMMIT ACADEMY COMMUNITY SCHOOL WARREN | ||
| P | $1,998,362 | COST BASIS |
| SUMMIT ACADEMY SCHOOL FOR ALTERNATIVE LEARNERS- WARREN MIDDLE AND SECONDARY | ||
| P | $1,775,231 | COST BASIS |
| SUMMIT ACADEMY COMMUNITY SCHOOL FOR ALTERNATIVE LEARNERS XENIA | ||
| P | $2,590,959 | COST BASIS |
| SUMMIT ACADEMY YOUNGSTOWN | ||
| P | $3,545,325 | COST BASIS |
| SUMMIT ACADEMY SECONDARY SCHOOL YOUNGSTOWN | ||
| P | $3,362,543 | COST BASIS |