Civic Intelligence

Summit Educational Association Inc.

990 • Fiscal year 2015 • EIN 39-1763179

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profilewww.summitea.org
2201 S 7th StMilwaukee, WI 53215

(414) 672-1786

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$58,960

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$83,242

Down $27,704 (-25%) from 2014

Net Assets

Up

$77,672

Up $19,018 (+32%) from 2014

Liabilities

Down

$5,570

Down $46,722 (-89%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin54th percentile

Revenue

Up

$420,809

Up $69,718 (+20%) from 2014

Expenses

Down

$401,791

Down $5,947 (-1.5%) from 2014

Net Income

Up

$19,018

Up $75,665 (+134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2010: $107,446Liabilities 2010: $7,456Net Assets 2010: $99,9902010Assets 2011: $87,573Liabilities 2011: $8,253Net Assets 2011: $79,3202011Assets 2012: $67,103Liabilities 2012: $9,515Net Assets 2012: $57,5882012Assets 2013: $124,817Liabilities 2013: $9,516Net Assets 2013: $115,3012013Assets 2014: $110,946Liabilities 2014: $52,292Net Assets 2014: $58,6542014Assets 2015: $83,242Liabilities 2015: $5,570Net Assets 2015: $77,6722015Assets 2016: $107,609Liabilities 2016: $28,958Net Assets 2016: $78,6512016Assets 2017: $132,530Liabilities 2017: $22,872Net Assets 2017: $109,6582017Assets 2018: $159,957Liabilities 2018: $29,220Net Assets 2018: $130,7372018Assets 2019: $258,396Liabilities 2019: $43,328Net Assets 2019: $215,0682019Assets 2020: $546,637Liabilities 2020: $37,604Net Assets 2020: $509,0332020Assets 2021: $641,907Liabilities 2021: $18,619Net Assets 2021: $623,2882021Assets 2022: $673,534Liabilities 2022: $77,795Net Assets 2022: $595,7392022Assets 2023: $484,016Liabilities 2023: $47,923Net Assets 2023: $436,0932023Assets 2024: $578,428Liabilities 2024: $221,817Net Assets 2024: $356,6112024

Highlighted filing

2015

Assets$83,242
Liabilities$5,570
Net Assets$77,672
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $317,312Expenses 2010: $256,259Net Income 2010: $61,0532010Revenue 2011: $283,663Expenses 2011: $304,333Net Income 2011: -$20,6702011Revenue 2012: $322,165Expenses 2012: $343,897Net Income 2012: -$21,7322012Revenue 2013: $425,377Expenses 2013: $367,664Net Income 2013: $57,7132013Revenue 2014: $351,091Expenses 2014: $407,738Net Income 2014: -$56,6472014Revenue 2015: $420,809Expenses 2015: $401,791Net Income 2015: $19,0182015Revenue 2016: $405,085Expenses 2016: $404,106Net Income 2016: $9792016Revenue 2017: $455,668Expenses 2017: $424,661Net Income 2017: $31,0072017Revenue 2018: $556,789Expenses 2018: $535,710Net Income 2018: $21,0792018Revenue 2019: $572,994Expenses 2019: $488,663Net Income 2019: $84,3312019Revenue 2020: $681,903Expenses 2020: $365,243Net Income 2020: $316,6602020Revenue 2021: $531,793Expenses 2021: $417,538Net Income 2021: $114,2552021Revenue 2022: $411,045Expenses 2022: $438,594Net Income 2022: -$27,5492022Revenue 2023: $425,445Expenses 2023: $585,091Net Income 2023: -$159,6462023Revenue 2024: $479,195Expenses 2024: $558,677Net Income 2024: -$79,4822024

Highlighted filing

2015

Revenue$420,809
Expenses$401,791
Net Income$19,018
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$537,940
Mission and Program Overview

Mission

Summit fosters relationships between dedicated mentors, parents and their children to encourage children's intellectual, cultural and moral growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,466$74,153▼ $313
Land, Buildings, and Equipment, Net$8,749$4,799▼ $3,950
Cash and Non-Interest-Bearing Accounts$414$4,040▲ $3,626
Prepaid Expenses and Deferred Charges$3,302$250▼ $3,052
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$110,946$83,242▼ $27,704
Other Assets Total$24,015$0▼ $24,015
Liabilities
Deferred Revenue$25,000--
Accounts Payable and Accrued Expenses$24,166$3,639▼ $20,527
Other Liabilities$3,126$1,931▼ $1,195
Total Liabilities$52,292$5,570▼ $46,722
Net Assets / Fund Balance
Unrestricted Net Assets$58,654$77,672▲ $19,018
Total Net Assets Fund Balance$58,654$77,672▲ $19,018
Total Liabilities and Net Assets / Fund Balance$110,946$83,242▼ $27,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,799$40,032$44,831
Other Land Buildings-$6,378$6,378
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew SmyczekExecutive DirecFT$55,000$3,960$58,960

Board Members and Trustees

NameTitle
Norm YerkeChairman
Lloyd FrickVice-Chairman
Brian Brownboard member
Brien FarleyBoard Member
Chris MehringBoard Member
Hector ColonBoard Member
Jeanne MeierBoard Member
Jeff RegnerBoard Member
Kenneth W Presberg MdBoard Member
Kris RopellaBoard Member
Mike DillettBoard Member
Paul SmyczekBoard member
Peter EricksenBoard Member
Robert Boehlerboard member
Robert a GundersonBoard Member
Tom PienkosBoard Member
Tom ShepherdBoard Member
Zeus RodriguezBoard Member
Tom MagnorSecretary
John JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,754
Program Service Revenue
$42,067
Investment Income
$69
Other Revenue
$-61,081
All Other Contributions
$223,589
Change in Net Assets
$19,018

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$49,336Fair Market Value (FMV)
Total Noncash Contributions1$49,336-

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,809
Revenue Not Reported on Form 990
$3,600
Total Revenue per Audited Statements
$424,409
Total Revenue per Form 990
$420,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,749
Other Expenses$141,542
Total Fundraising Expense$52,402
Professional Fundraising Fees$1,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,046$19,004$30,324$178,374
Current Officers, Directors, Trustees, and Key Employees$43,021$5,916$10,023$58,960
Occupancy$18,400$2,300$2,300$23,000
Payroll Taxes$15,525$2,249$3,641$21,415
Other Expenses$8,810$490$490$9,790
Office Expenses$3,585$5,005$1,135$9,725
Insurance$9,031$475-$9,506
Depreciation Depletion$3,247$463$928$4,638
Fees for Services Accounting-$3,750-$3,750
All Other Expenses$250-$1,693$1,943
Travel$1,883--$1,883
Fees for Services Professional Fundraising--$1,500$1,500
Fees for Services Other$923--$923
Conferences and Meetings$325-$325$650
Information Technology$216$29$43$288
Interest-$265-$265
Total Functional Expenses$309,443$39,946$52,402$401,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$405,391
Expenses per Audited Statements$401,791
Total Expenses per Form 990$401,791
Expenses Not Reported on Form 990$3,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,131
Fundraising Gross Income$56,050
Professional Fundraising Fees$1,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$212,220$46,450-$46,450
Golf Outing$59,995$9,600-$9,600
Total Events$272,215$56,050$117,131$-61,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matt SmyczekRelated to Brd MemSalaryNo$55,000
Nicole HegerNiece of EdSalaryNo$36,470

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$1,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive Director, Matt Smyczek, is the brother of one of the directors, Paul Smyczek.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Select persons review the 990 including the officers and executive director of the Organization.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is monitored through discussions at board meetings regarding potential transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director is compensated the same amount as he earned at his previous position in a similar position at a similar organization in Chicago. Salary amount is based on review of the board of directors and has not changed since 2006.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wage range for program directors is comparable to the "Midtown" organization in Chicago.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available in the main office of Summit.”

Filing and Contact Details

Filer

Filer Name
Summit Educational Association Inc
EIN
39-1763179
Phone
4146721786
Address
2201 S 7TH ST, MILWAUKEE, WI 53215

Signing Officer

Name
Lloyd Frick
Title
Chairman
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Frick
Formed
1993
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
19
Employees
36
Volunteers
230

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has determined that the Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In November 2009, the Organization received a determination letter from the Internal Revenue Service terminating its private foundation status and as of January 1, 2003, it was determined to be an organization described in section 170(b)(1)(A)(vi) of the Internal Revenue Code.Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2015, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under audit by any federal or state taxing authority and is no longer subject to tax examinations by the U.S. federal jurisdiction for years prior to 2012 and the state jurisdiction for years prior to 2011.”

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IRS990/Desc0Served over 400 students of low-income households. On average, students increased their grade level equivalency by 0.5 years each trimester they participated in Summit, including the summer.Parent surveys show that over 85% of students are showing noticeable improvement in their attitude and effort at school.Parent surveys show that over 80% of students are showing noticeable improvement in their respect, behavior, and spirit of service at home.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH W PRESBERG MD
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IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Mehring
IRS990/Form990PartVIISectionAGrp/PersonNm6John Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT A GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Dillett
IRS990/Form990PartVIISectionAGrp/PersonNm9Brian Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Regner
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul Smyczek
IRS990/Form990PartVIISectionAGrp/PersonNm12Matthew Smyczek
IRS990/Form990PartVIISectionAGrp/PersonNm13Hector Colon
IRS990/Form990PartVIISectionAGrp/PersonNm14Peter Ericksen
IRS990/Form990PartVIISectionAGrp/PersonNm15Brien Farley
IRS990/Form990PartVIISectionAGrp/PersonNm16Jeanne Meier
IRS990/Form990PartVIISectionAGrp/PersonNm17Tom Pienkos
IRS990/Form990PartVIISectionAGrp/PersonNm18Zeus Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm19Kris Ropella
IRS990/Form990PartVIISectionAGrp/PersonNm20Tom Shepherd
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0216165
IRS990/FundraisingDirectExpensesAmt0117131
IRS990/FundraisingGrossIncomeAmt056050
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0537940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt043
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029
IRS990/InformationTechnologyGrp/ProgramServicesAmt0216
IRS990/InformationTechnologyGrp/TotalAmt0288
IRS990/InsuranceGrp/ManagementAndGeneralAmt0475
IRS990/InsuranceGrp/ProgramServicesAmt09031
IRS990/InsuranceGrp/TotalAmt09506
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0265
IRS990/InterestGrp/TotalAmt0265
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04799
IRS990/LandBldgEquipCostOrOtherBssAmt051209
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Summit fosters relationships between dedicated mentors, parents and their children to encourage children's intellectual, cultural and moral growth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058654
IRS990/NetAssetsOrFundBalancesEOYAmt077672
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61081
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02300
IRS990/OccupancyGrp/ProgramServicesAmt018400
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IRS990/OfficeExpensesGrp/FundraisingAmt01135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05005
IRS990/OfficeExpensesGrp/ProgramServicesAmt03585
IRS990/OfficeExpensesGrp/TotalAmt09725
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OtherExpensesGrp/ProgramServicesAmt037066
IRS990/OtherExpensesGrp/ProgramServicesAmt122991
IRS990/OtherExpensesGrp/ProgramServicesAmt215124
IRS990/OtherExpensesGrp/ProgramServicesAmt38810
IRS990/OtherExpensesGrp/TotalAmt037066
IRS990/OtherExpensesGrp/TotalAmt122991
IRS990/OtherExpensesGrp/TotalAmt215124
IRS990/OtherExpensesGrp/TotalAmt39790
IRS990/OtherLiabilitiesGrp/BOYAmt03126
IRS990/OtherLiabilitiesGrp/EOYAmt01931
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178374
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02249
IRS990/PayrollTaxesGrp/ProgramServicesAmt015525
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0LLOYD FRICK
IRS990/ProfessionalFundraisingInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,242
Liabilities
$5,570
Net assets
$77,672
Revenue
$420,809
Expenses
$401,791
Net income
$19,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$2.22$3.57$4.79$5.59$0.79
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.48$4.36$4.25$5.85$1.60
2022Detailed filing. Detailed filing data is available for this year.$6.74$0.78$5.96$4.11$4.39$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.42$0.19$6.23$5.32$4.18$1.14
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.38$5.09$6.82$3.65$3.17
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.43$2.15$5.73$4.89$0.84
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.29$1.31$5.57$5.36$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.23$1.10$4.56$4.25$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.29$0.79$4.05$4.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.78$4.21$4.02$0.19
2014Summary only. Only limited summary data is available for this year.$1.11$0.52$0.59$3.51$4.08$0.57
2013Summary only. Only limited summary data is available for this year.$1.25$0.10$1.15$4.25$3.68$0.58
2012Summary only. Only limited summary data is available for this year.$0.67$0.10$0.58$3.22$3.44$0.22
2011Summary only. Only limited summary data is available for this year.$0.88$0.08$0.79$2.84$3.04$0.21
2010Summary only. Only limited summary data is available for this year.$1.07$0.07$1.00$3.17$2.56$0.61