Civic Intelligence

Summit School Pac

990EZ • Fiscal year 2020 • EIN 20-3491992

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

55th percentile

8.5%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

6.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,251

Up $4,683 (+6.0%) from 2019

Net Assets

Up

$83,251

Up $4,683 (+6.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$53,546

Down $9,651 (-15%) from 2019

Expenses

Up

$49,016

Up $5,667 (+13%) from 2019

Net Income

Down

$4,530

Down $15,318 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$83,251
Liabilities-
Net Assets$83,251
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$53,546
Expenses$49,016
Net Income$4,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.0
Gross Receipts
$56,883
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.$15,290-
School Supplies and food for students$10,395-
Bus rentals for students to visit various locations.$10,003-
Ticket admission$4,119-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel KeattsTreasurer-$0--
Gena HardyTreasurer-$0--
Amy JarvisVice President-$0--
Danielle GrubhamPresident-$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
2020-12-22
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: $40690”

Other Expenses.1002

“Office Expenses $65”

Other Expenses.1012

“Insurance $335”

Other Expenses.1

“Fun Run Expenses $3639”

Other Expenses.2

“Spring Fundraiser $3211”

Other Expenses.3

“Auction Expenses $122”

Raw XML Appendix160 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/BOYAmt078721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053595
IRS990EZ/CostOfGoodsSoldAmt03337
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0954
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083251
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040690
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-49
IRS990EZ/GrossReceiptsAmt056883
IRS990EZ/GrossSalesOfInventoryAmt03288
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083251
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/PersonNm0Rachel Keatts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gena Hardy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Jarvis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Danielle Grubham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07372
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 and food for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Ticket admission
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015290
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110003
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210395
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049016
IRS990EZ/TotalProgramServiceExpensesAmt039807
IRS990EZ/TotalRevenueAmt053546
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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Summit School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Students of Summit School | Donee's Address: 13313 E Broadway Ave Spokane Valley WA 99216 | Cash Amount Given: $40690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fun Run Expenses $3639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Spring Fundraiser $3211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auction Expenses $122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gena Hardy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-22
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/ReturnTs02020-12-22T18:24:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,251
Liabilities
-
Net assets
$83,251
Revenue
$53,546
Expenses
$49,016
Net income
$4,530
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
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.54$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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