2024-11-14T09:57:17-08:00 2024-06-30 820532393 GOURLEY & ASSOCIATES CPAs PC 315 E Locust Ave Coeur dAlene ID 83814 990 2023-07-01 841423291 LUTHERAN ACADEMY OF THE MASTER INC DBA SUMMIT CHRISTIAN ACADEMY LUTH 2087658238 5350 N 4TH ST COEUR D ALENE ID 83815 BARBARA CONTI President 2024-11-14 true true LESLIE K GOURLEY P00096208 2087658111 2023 2024-10-15 13:58:12Z BARBARA CONTI 5350 N 4TH ST COEUR D ALENE ID 83815 1192217 false X WWW.LAMCDA.ORG X 1996 ID PROVIDE A BIBLE-BASED, RIGOUROUS AND REWARDING EDUCATION THAT INSTILLS CHRISTIAN VALUES. 5 5 46 75 0 132474 26953 1022770 1027773 1961 15482 108594 94330 1265799 1164538 0 0 767853 818092 0 0 227647 247046 995500 1065138 270299 99400 1522611 1690794 912819 981602 609792 709192 PROVIDE A BIBLE-BASED, RIGOUROUS AND REWARDING EDUCATION THAT INSTILLS CHRISTIAN VALUES. false false 1029360 1027773 SUMMIT CHRISTIAN ACADEMY IS A PRIVATE, CHRISTIAN ELEMENTARY SCHOOL IN COEUR D' ALENE, ID SERVING PRESCHOOL THROUGH 5TH GRADE.THEY TAKE PRIDE IN PRODUCING YOUNG LEARNERS WHO THINK CLEARLY, COMMUNICATE EFFECTIVELY AND ARE GROUNDED IN THE PRINCIPLES OF FAITH. 18454 35735 PARENT TEACHER FELLOWSHIP (PTF) WAS FORMED TO CULTIVATING COMMUNITY WITHIN THE SCHOOL FAMILY AND RAISING FUNDS TO PROVIDE FINANCIAL ASSISSTANCE FOR EDUCATIONAL MATERIALS AND EXPERIENCES. 1047814 true true false false false false false false false false true false false false true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 46 true false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true false true true false false false X X TERRI ADDIS 2087658238 4800 NORTH RAMSEY ROAD COEUR D ALENE ID 83835 X MELINDA THOM PRINCIPAL 0.00 0.00 X 0 0 0 BARBARA CONTI President 0.00 0.00 X 0 0 0 TRAVIS LEAVITT Director 0.00 0.00 X 0 0 0 JOEL BOWLBY Treasurer 0.00 0.00 X 0 0 0 ZACH BRUMBACH Vice President 0.00 0.00 X 0 0 0 0 false false false 0 26953 26953 BEFORE/AFTER SCHOOL CARE 624410 71727 71727 ENRICHMENT PROGRAMS 624410 REGISTRATION/TUITION 624410 884800 884800 SUMMER PROGRAMS 624410 71246 71246 1027773 15482 15482 0 0 0 0 80591 27679 52912 0 0 CHRISTMAS SHOPPE SALES-PTF 900099 3347 3347 FUN RUN-PTF 900099 25080 25080 VOLUNTEER HOURS-PTF 900099 5150 5150 7841 7841 41418 1164538 1084673 0 0 0 0 62500 62500 0 628881 628881 0 68905 68905 57806 57806 0 0 9562 9562 0 0 0 0 0 0 0 0 97200 97200 0 0 0 0 0 23085 23085 0 CURRICULUM 21863 21863 JANITORIAL SERVICES 15000 15000 DUES & SUBSCRIPTIONS 8650 8650 PHONE/INTERNET 7258 7258 64428 56666 7762 1065138 1047814 17324 0 197085 241094 442825 56458 0 775687 1278646 0 0 0 0 30939 20979 217635 124018 76075 93617 0 0 0 0 0 1522611 1690794 15472 36206 8990 5150 888357 940246 912819 981602 X 609792 709192 609792 709192 1522611 1690794 99400 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83570 27030 56540 119159 86067 33092 14906 10921 3985 93617 CREDIT CARD 122 DEFERRED SUMMER CAMP TUITION 42300 DEFERRED TUITION & FEES 7014 DISCRETIONARY SCHOLARSHIP FUND -95 FACTS REFUNDS PAYABLE 334 PREPAID REGISTRATION FEES 1650 PREPAID TUITION 888298 Rounding 1 TUITION ASSISTANCE FUNDS HELD 745 UNREALIZED LOSS ON INVESTMENT -123 940246 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THERE WAS NO PROGRAM OF SOLICITATION FOR STUDENTS, BUT THE NON-DISCRIMATORY POLICY WAS PRINTED ON ALL BROCHURES, APPLICATIONS, AND WRITTEN COMMUNICATIONS WITH THE GENERAL PUBLIC. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false FALL GALA 73466 73466 22209 SPRING MUSICAL-PTF 6152 6152 1721 79618 79618 23930 23930 55688 Form 990, Part VI, Section B, Line 11b BOARD REVIEWS AND APPROVES FORM 990 Form 990, Part VI, Section C, Line 19 No documents available to the public.