Civic Intelligence

Summit School Pac

990EZ • Fiscal year 2019 • EIN 20-3491992

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 26, 2019

Organization ProfileN/A
13313 E Broadway AveSpokane Valley, WA 99216

(509) 280-4022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$78,568

Up $19,848 (+34%) from 2018

Net Assets

$78,568

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$63,197

Up $17,549 (+38%) from 2018

Expenses

Up

$43,349

Up $6,672 (+18%) from 2018

Net Income

Up

$19,848

Up $10,877 (+121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2018: $58,720Liabilities 2018: $02018Assets 2019: $78,568Net Assets 2019: $78,5682019Assets 2020: $83,251Net Assets 2020: $83,2512020Assets 2021: $80,089Net Assets 2021: $80,0892021Assets 2022: $67,066Liabilities 2022: $02022Assets 2023: $80,630Net Assets 2023: $80,6302023Assets 2024: $102,073Liabilities 2024: $02024Assets 2025: $101,599Net Assets 2025: $101,5992025

Highlighted filing

2019

Assets$78,568
Liabilities-
Net Assets$78,568
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2018: $45,648Expenses 2018: $36,677Net Income 2018: $8,9712018Revenue 2019: $63,197Expenses 2019: $43,349Net Income 2019: $19,8482019Revenue 2020: $53,546Expenses 2020: $49,016Net Income 2020: $4,5302020Revenue 2021: $13,974Expenses 2021: $17,136Net Income 2021: -$3,1622021Revenue 2022: $24,968Expenses 2022: $37,991Net Income 2022: -$13,0232022Revenue 2023: $92,417Expenses 2023: $78,853Net Income 2023: $13,5642023Revenue 2024: $70,887Expenses 2024: $49,444Net Income 2024: $21,4432024Revenue 2025: $75,669Expenses 2025: $76,143Net Income 2025: -$4742025

Highlighted filing

2019

Revenue$63,197
Expenses$43,349
Net Income$19,848
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 26, 2019
Return Version
2018v3.1
Gross Receipts
$71,916
Mission and Program Overview

Mission

Fund raising for the benefit of Summit School students

Program Services

DescriptionGrantsExpenses
Lutherhaven Overnight campout for 6th, 7th and 8th grade students.$5,225-
Bus rentals for students to visit various locations.$3,907-
School Supplies for students$2,548-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jarrud WatkinsPresident-$0--
Gena HardyTreasurer-$0--
Dani BoltonVice President-$0--
Elysia HaydenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Summit School Participation and Activiti
EIN
20-3491992
Address
13313 E Broadway Ave, Spokane Valley, WA 99216

Signing Officer

Name
Gena Hardy
Title
Treasurer
Signed
2019-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Brian S Hull CPA
Address
1119 S Moen, Greenacres, WA 99016
Preparer
Brian S Hull CPA
Phone
5097108402
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Students of Summit School | Donee's Address: 13313 E Broadway Ave Spokane Valley WA 99216 | Cash Amount Given: $32585”

Other Expenses.1012

“Insurance $255”

Other Expenses.1

“Auction Expenses $5284”

Other Expenses.2

“Fun Run Expenses $3739”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gena Hardy
IRS990EZ/BooksInCareOfDetail/PhoneNum05092804022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013313 E Broadway Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062417
IRS990EZ/CostOfGoodsSoldAmt08719
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01486
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078568
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032585
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0780
IRS990EZ/GrossReceiptsAmt071916
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt09499
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jarrud Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gena Hardy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dani Bolton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elysia Hayden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fund raising for the benefit of Summit School students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lutherhaven Overnight campout for 6th, 7th and 8th grade students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Bus rentals for students to visit various locations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School Supplies for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05225
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13907
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22548
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043349
IRS990EZ/TotalProgramServiceExpensesAmt011680
IRS990EZ/TotalRevenueAmt063197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Summit PAC provided funding for the students benefit such as fieldtrips, school supplies, and other fees related to experiences for the children.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0323563465
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt032585
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Summit School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt032585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Students of Summit School | Donee's Address: 13313 E Broadway Ave Spokane Valley WA 99216 | Cash Amount Given: $32585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auction Expenses $5284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fun Run Expenses $3739
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gena Hardy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summit School Participation and Activiti
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0203491992
ReturnHeader/Filer/USAddress/AddressLine1Txt013313 E Broadway Ave
ReturnHeader/Filer/USAddress/CityNm0Spokane Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824087547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian S Hull CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01119 S Moen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenacres
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099016
ReturnHeader/PreparerPersonGrp/PhoneNum05097108402
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian S Hull CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-26T04:47:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,568
Liabilities
-
Net assets
$78,568
Revenue
$63,197
Expenses
$43,349
Net income
$19,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.76$0.76$0.00
2024Summary only. Only limited summary data is available for this year.$1.02$0.00$0.71$0.49$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.92$0.79$0.14
2022Summary only. Only limited summary data is available for this year.$0.67$0.00$0.25$0.38$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.14$0.17$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.54$0.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.63$0.43$0.20
2018Summary only. Only limited summary data is available for this year.$0.59$0.00$0.46$0.37$0.09