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Central Texas Summit Christian School System Inc

Summit Christian Academy

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its July 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.65M (2023)

Expenses
$3.9M (2023)

Total Assets
$4.71M (2023)

Total Liabilities
$1.72M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,649,621
Expenses
$3,900,991
Net Income
-$251,370
Net Assets
$2,991,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,649
2.8%
Program Services $3,467,296
95.0%
Investment Income $1,631
0.0%
Bond Proceeds $0
Royalties $1,584
0.0%
Rental Property Income $73,614
2.0%
Net Fundraising -$14,127
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,974
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $203,000
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,184,449
56.0%
Assets/Debt
Total Assets $4,713,842
Total Liabilities $1,722,087
Net Assets $2,991,755
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Mac Leod (Headmaster) $114,000 $0 $0
Jennifer Kelsey (Bus. Mngr.) $64,203 $0 $0
Gary Kidwell (President) $0 $0 $0
Roslynn Smith (Vice Preside) $0 $0 $0
Vance Faulks (Secretary) $0 $0 $0
Sara Reed (Director) $0 $0 $0
Maria Fitzpatrick (Director) $0 $0 $0
Corey Martin Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,232,536
Expenses
$3,781,410
Net Income
$451,126
Net Assets
$3,265,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $704,135
16.6%
Program Services $3,451,732
81.6%
Investment Income $2,285
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $73,816
1.7%
Net Fundraising -$4,731
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,299
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $212,506
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,079,215
55.0%
Assets/Debt
Total Assets $4,869,620
Total Liabilities $1,604,537
Net Assets $3,265,083
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Mac Leod (Headmaster) $107,500 $0 $11,605
Deborah Guidry (Bus. Mngr. () $53,007 $0 $0
Kathleen Gibson (Bus. Mngr. () $25,000 $0 $2,000
Jennifer Kelsey (Bus. Mngr. () $2,121 $0 $0
Gary Kidwell (President) $0 $0 $0
Roslynn Smith (Vice Preside) $0 $0 $0
Vance Faulks (Secretary) $0 $0 $0
Sara Reed (Director) $0 $0 $0
Maria Fitzpatrick (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,450,711
Expenses
$3,315,021
Net Income
$135,690
Net Assets
$2,813,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,931
4.4%
Program Services $3,188,226
92.4%
Investment Income $2,431
0.1%
Bond Proceeds $0
Royalties $638
0.0%
Rental Property Income $101,793
2.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,692
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,661
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,863,252
56.2%
Assets/Debt
Total Assets $4,731,657
Total Liabilities $1,917,700
Net Assets $2,813,957
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Scott Mac Leod (Headmaster) $95,108 $0 $11,475
Deborah Guidry (Business Manager) $72,188 $0 $3,600
Gary Kidwell (President) $0 $0 $0
Robert Patterson (Vice President) $0 $0 $0
Vance Faulks (Secretary) $0 $0 $0
Rosalyn Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,130,736
Expenses
$3,257,452
Net Income
-$126,716
Net Assets
$2,678,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,982
5.9%
Program Services $2,850,718
91.1%
Investment Income $1,820
0.1%
Bond Proceeds $0
Royalties $1,469
0.0%
Rental Property Income $47,978
1.5%
Net Fundraising -$9,486
Sales of Assets $5,168
0.2%
Net Inventory Sales $0
Other Revenue $48,191
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,663
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,801,833
55.3%
Assets/Debt
Total Assets $4,491,040
Total Liabilities $1,812,773
Net Assets $2,678,267
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deborah Guidry (Business Manager) $70,819 $0 $3,600
Scott Mac Leod (Headmaster) $37,825 $0 $0
Gary Kidwell (President) $0 $0 $0
Robert Patterson (Vice President) $0 $0 $0
Vance Faulks (Secretary) $0 $0 $0
Daphne Zuniga (Director) $0 $0 $0
Rosalyn Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,228,891
Expenses
$3,367,841
Net Income
-$138,950
Net Assets
$2,810,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,751
3.5%
Program Services $3,034,371
94.0%
Investment Income $5,028
0.2%
Bond Proceeds $0
Royalties $1,020
0.0%
Rental Property Income $79,216
2.5%
Net Fundraising -$11,430
Sales of Assets $4,470
0.1%
Net Inventory Sales $0
Other Revenue $1,645
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $255,896
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,613,737
47.9%
Assets/Debt
Total Assets $4,201,730
Total Liabilities $1,390,804
Net Assets $2,810,926
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shannon Dare (Headmaster (Aug 18 Nov 18)) $126,481 $0 $15,192
Deborah Guidry (Business Manager) $69,385 $0 $3,600
Shelley Jordan (Interim Headmaster (Nov 18 May 19)) $66,294 $0 $8,907
Gary Kidwell (President) $0 $0 $0
Robert Patterson (Vice President) $0 $0 $0
Vance Faulks (Secretary (June 19 July 19)) $0 $0 $0
Jerry Anderson (Secretary (Aug 19 May 19)) $0 $0 $0
Daphne Zuniga (Director) $0 $0 $0
David Schnucker (Director (Aug 18 Nov 18)) $0 $0 $0
Scott Macleod (Director (Aug 18 May 19)) $0 $0 $0
Scott Macleod (Headmaster (June 19 July 19)) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,375,969
Expenses
$3,536,720
Net Income
-$160,751
Net Assets
$2,949,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,327
3.1%
Program Services $3,196,670
94.7%
Investment Income $6,640
0.2%
Bond Proceeds $0
Royalties $3,406
0.1%
Rental Property Income $75,820
2.2%
Net Fundraising -$15,246
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,352
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,916
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,785,196
50.5%
Assets/Debt
Total Assets $4,364,969
Total Liabilities $1,415,093
Net Assets $2,949,876
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shannon Dare (Headmaster) $123,953 $0 $14,686
Deborah Guidry (Business Manager) $68,136 $0 $3,600
Gary Kidwell (President) $0 $0 $0
Scott Macleod (Vice President) $0 $0 $0
Jerry Anderson (Secretary) $0 $0 $0
David Schnucker (Director) $0 $0 $0
Vance Faulks (Director) $0 $0 $0
Rob Patterson (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,556,366
Expenses
$3,746,170
Net Income
-$189,804
Net Assets
$3,110,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,588
4.0%
Program Services $3,357,299
94.4%
Investment Income $4,063
0.1%
Bond Proceeds $0
Royalties $971
0.0%
Rental Property Income $55,997
1.6%
Net Fundraising -$13,749
Sales of Assets $1,016
0.0%
Net Inventory Sales $0
Other Revenue $8,181
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,230
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,915,959
51.1%
Assets/Debt
Total Assets $4,554,488
Total Liabilities $1,443,861
Net Assets $3,110,627
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Shannon Dare (Headmaster) $123,963 $0 $14,666
Deborah Guidry (Business Manager) $66,255 $0 $6,028
Christopher Cote (President) $0 $0 $0
Tonya Preece (Secretary) $0 $0 $0
David Schnucker (Director) $0 $0 $0
Scott Macleod (Director) $0 $0 $0
Gary Kidwell (Director) $0 $0 $0
Jerry Anderson (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,879,002
Expenses
$4,009,895
Net Income
-$130,893
Net Assets
$3,300,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,171
3.4%
Program Services $3,688,314
95.1%
Investment Income $4,469
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,100
1.5%
Net Fundraising -$14,536
Sales of Assets $0
Net Inventory Sales $109
0.0%
Other Revenue $10,375
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $209,509
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,056,687
51.3%
Assets/Debt
Total Assets $4,798,032
Total Liabilities $1,497,601
Net Assets $3,300,431
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shannon Dare (Headmaster) $117,014 $0 $13,887
Deborah Guidry (Business Manager) $66,908 $0 $3,600
John Rothans (President) $0 $0 $0
Tonya Preece (Secretary) $0 $0 $0
Christopher Cote (Vice President) $0 $0 $0
Diane Hastings (Director) $0 $0 $0
David Schnucker (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,470,429
Expenses
$3,615,523
Net Income
-$145,094
Net Assets
$3,465,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,825
7.0%
Program Services $3,217,602
92.7%
Investment Income $3,107
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,570
0.7%
Net Fundraising -$28,255
Sales of Assets $634
0.0%
Net Inventory Sales $70
0.0%
Other Revenue $10,876
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,292
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,795,459
49.7%
Assets/Debt
Total Assets $4,714,605
Total Liabilities $1,249,501
Net Assets $3,465,104
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shannon Dare (Headmaster) $109,254 $0 $13,672
Deborah Guidry (Business Manager) $65,460 $0 $3,600
John Rothans (President) $0 $0 $0
Chris Cote (Vice President) $0 $0 $0
Tonya Preece (Secretary) $0 $0 $0
Diane Hastings (Director) $0 $0 $0
David Schnucker (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,984,000
Expenses
$3,680,781
Net Income
-$696,781
Net Assets
$3,610,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,503
5.7%
Program Services $2,802,920
93.9%
Investment Income $2,307
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,278
0.3%
Net Fundraising -$20,341
Sales of Assets $1,700
0.1%
Net Inventory Sales $602
0.0%
Other Revenue $16,031
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,991
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,794,366
48.7%
Assets/Debt
Total Assets $4,467,792
Total Liabilities $857,594
Net Assets $3,610,198
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shannon Dare (Headmaster) $107,529 $0 $12,509
John Rothans (President) $0 $0 $0
Chris Cote (Vice President) $0 $0 $0
Tonya Preece (Secretary) $0 $0 $0
Diane Hastings (Director) $0 $0 $0
David Schnucker (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,336,390
Expenses
$3,745,439
Net Income
-$409,049
Net Assets
$4,306,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,264
5.3%
Program Services $2,952,223
88.5%
Investment Income $5,846
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $63,795
1.9%
Net Fundraising -$16,944
Sales of Assets $147,330
4.4%
Net Inventory Sales $448
0.0%
Other Revenue $8,428
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,695
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,729,531
46.2%
Assets/Debt
Total Assets $4,941,246
Total Liabilities $634,267
Net Assets $4,306,979

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,363,908
Expenses
$3,635,356
Net Income
-$271,448
Net Assets
$4,716,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,002
7.3%
Program Services $3,123,908
92.9%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,697
1.7%
Net Fundraising -$49,302
Sales of Assets $0
Net Inventory Sales -$17,486
Other Revenue $5,073
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,175
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,660,132
45.7%
Assets/Debt
Total Assets $7,272,468
Total Liabilities $2,556,440
Net Assets $4,716,028

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,300,982
Expenses
$3,588,446
Net Income
-$287,464
Net Assets
$4,987,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,001
6.5%
Program Services $2,910,550
88.2%
Investment Income $178
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $192,782
5.8%
Net Fundraising -$24,328
Sales of Assets $0
Net Inventory Sales $6,593
0.2%
Other Revenue $206
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $128,450
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,634,400
45.5%
Assets/Debt
Total Assets $7,535,459
Total Liabilities $2,547,983
Net Assets $4,987,476

Document Links

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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