Civic Intelligence

Summit Educational Association Inc.

990 • Fiscal year 2018 • EIN 39-1763179

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$55,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$159,957

Up $27,427 (+21%) from 2017

Net Assets

Up

$130,737

Up $21,079 (+19%) from 2017

Liabilities

Up

$29,220

Up $6,348 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Up

$556,789

Up $101,121 (+22%) from 2017

Expenses

Up

$535,710

Up $111,049 (+26%) from 2017

Net Income

Down

$21,079

Down $9,928 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$159,957
Liabilities$29,220
Net Assets$130,737
Open 2018 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

2018

Revenue$556,789
Expenses$535,710
Net Income$21,079
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$631,253
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
Cash and Non-Interest-Bearing Accounts$124,791$102,418▼ $22,373
Pledges and Grants Receivable-$50,000-
Land, Buildings, and Equipment, Net$5,799$4,471▼ $1,328
Savings and Temporary Cash Investments$1,809$2,114▲ $305
Inventories for Sale or Use-$823-
Prepaid Expenses and Deferred Charges$131$131→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$132,530$159,957▲ $27,427
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,300$24,630▲ $7,330
Other Liabilities$5,572$4,590▼ $982
Total Liabilities$22,872$29,220▲ $6,348
Net Assets / Fund Balance
Unrestricted Net Assets$109,658$80,737▼ $28,921
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$109,658$130,737▲ $21,079
Total Liabilities and Net Assets / Fund Balance$132,530$159,957▲ $27,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,471$17,258$21,729
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew SmyczekExecutive DirecFT$55,000$55,000

Board Members and Trustees

NameTitle
Lloyd FrickChairman
Chris MehringBoard Member
Hector ColonBoard Member
Jeanne MeierBoard Member
Jeff RegnerBoard Member
Kenneth W Presberg MdBoard Member
Kristina RopellaBoard Member
Paul SmyczekBoard member
Robert Boehlerboard member
Robert a GundersonBoard Member
Tom PienkosBoard Member
Brian BrownSecretary
John JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,219
Program Service Revenue
$37,068
Investment Income
$2
Other Revenue
$-21,500
All Other Contributions
$412,273
Change in Net Assets
$21,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,789
Revenue Not Reported on Form 990
$9,600
Total Revenue per Audited Statements
$566,389
Total Revenue per Form 990
$556,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,834
Other Expenses$182,121
Total Fundraising Expense$24,158
Grants and Similar Amounts Paid$15,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,724$10,054$7,304$256,082
Current Officers, Directors, Trustees, and Key Employees$41,250$5,500$8,250$55,000
Payroll Taxes$24,076$1,338$1,338$26,752
Occupancy$20,700$1,150$1,150$23,000
Grants to Domestic Individuals$15,755--$15,755
Insurance$12,511$659-$13,170
Office Expenses$6,654$565$1,512$8,731
All Other Expenses$3,775$1,362$3,304$8,441
Other Expenses$6,553$364$364$7,281
Fees for Services Accounting-$5,901-$5,901
Travel$2,998--$2,998
Conferences and Meetings$817-$818$1,635
Depreciation Depletion$1,196$66$66$1,328
Interest$555$29-$584
Information Technology$258$34$52$344
Total Functional Expenses$484,530$27,022$24,158$535,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$545,310
Expenses per Audited Statements$535,710
Total Expenses per Form 990$535,710
Expenses Not Reported on Form 990$9,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,464
Fundraising Gross Income$52,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$126,550$43,830$7,521$36,309
Golf Outing$55,360$9,134$946$8,188
Total Events$181,910$52,964$74,464$-21,500
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

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$4,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 Summit.”

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

“Director's salary is based on review of the Board of Directors and same organization in Chicago, and has not increased in 11 years with the exception of an increase for health insurance plus applicable taxes to make up for increased employee costs due to the enactment of the "Affordable Healthcare Act".”

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
Matthew Smyczek
Title
Executive Director
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Smyczek
Formed
1993
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
12
Employees
48
Volunteers
280

Preparer

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

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Summit expanded to provide programs on the north side of Milwaukee at Dineen Park.”

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, 2018, 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Served over 450 students of low-income households. On average, students increased their grade level equivalency by more than 1.5 years each year 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.Students in Summer Program read and successfully completed oral reports and quizzes on over 225,000 pages of literature.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/FundraisingDirectExpensesAmt074464
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt052
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034
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IRS990/InformationTechnologyGrp/TotalAmt0344
IRS990/InsuranceGrp/ManagementAndGeneralAmt0659
IRS990/InsuranceGrp/ProgramServicesAmt012511
IRS990/InsuranceGrp/TotalAmt013170
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IRS990/InterestGrp/ManagementAndGeneralAmt029
IRS990/InterestGrp/ProgramServicesAmt0555
IRS990/InterestGrp/TotalAmt0584
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05799
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IRS990/LandBldgEquipCostOrOtherBssAmt021729
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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109658
IRS990/NetAssetsOrFundBalancesEOYAmt0130737
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01150
IRS990/OccupancyGrp/ManagementAndGeneralAmt01150
IRS990/OccupancyGrp/ProgramServicesAmt020700
IRS990/OccupancyGrp/TotalAmt023000
IRS990/OfficeExpensesGrp/FundraisingAmt01512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0565
IRS990/OfficeExpensesGrp/ProgramServicesAmt06654
IRS990/OfficeExpensesGrp/TotalAmt08731
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0364
IRS990/OtherExpensesGrp/ProgramServicesAmt068232
IRS990/OtherExpensesGrp/ProgramServicesAmt123853
IRS990/OtherExpensesGrp/ProgramServicesAmt216623
IRS990/OtherExpensesGrp/ProgramServicesAmt36553
IRS990/OtherExpensesGrp/TotalAmt068232
IRS990/OtherExpensesGrp/TotalAmt123853
IRS990/OtherExpensesGrp/TotalAmt216623
IRS990/OtherExpensesGrp/TotalAmt37281
IRS990/OtherLiabilitiesGrp/BOYAmt05572
IRS990/OtherLiabilitiesGrp/EOYAmt04590
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256082
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01338
IRS990/PayrollTaxesGrp/ProgramServicesAmt024076
IRS990/PayrollTaxesGrp/TotalAmt026752
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131
IRS990/PrincipalOfficerNm0Matthew Smyczek
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016558
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133777
IRS990/PYOtherRevenueAmt0-33830
IRS990/PYProgramServiceRevenueAmt033435
IRS990/PYRevenuesLessExpensesAmt031007
IRS990/PYSalariesCompEmpBnftPaidAmt0274326
IRS990/PYTotalExpensesAmt0424661
IRS990/PYTotalRevenueAmt0455668
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt021079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037068
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02114
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276981
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0239273
IRS990ScheduleA/PublicOrganization170Ind0X

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,957
Liabilities
$29,220
Net assets
$130,737
Revenue
$556,789
Expenses
$535,710
Net income
$21,079
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