Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Summit Educational Association Inc.
990 • Fiscal year 2019 • EIN 39-1763179
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$258,396
Up $98,439 (+62%) from 2018
Net Assets
Up$215,068
Up $84,331 (+65%) from 2018
Liabilities
Up$43,328
Up $14,108 (+48%) from 2018
Revenue And Expenses
Revenue
Up$572,994
Up $16,205 (+2.9%) from 2018
Expenses
Down$488,663
Down $47,047 (-8.8%) from 2018
Net Income
Up$84,331
Up $63,252 (+300%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Dec 22, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $602,688
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $102,418 | $134,883 | ▲ $32,465 |
| Pledges and Grants Receivable | $50,000 | $65,500 | ▲ $15,500 |
| Land, Buildings, and Equipment, Net | $4,471 | $16,713 | ▲ $12,242 |
| Savings and Temporary Cash Investments | $2,114 | $2,286 | ▲ $172 |
| Prepaid Expenses and Deferred Charges | $131 | $1,631 | ▲ $1,500 |
| Inventories for Sale or Use | $823 | - | - |
| Accounts Receivable | - | $60 | - |
| Total Assets | $159,957 | $223,073 | ▲ $63,116 |
| Other Assets Total | $0 | $2,000 | ▲ $2,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,630 | $27,210 | ▲ $2,580 |
| Other Liabilities | $4,590 | $3,490 | ▼ $1,100 |
| Total Liabilities | $29,220 | $30,700 | ▲ $1,480 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $80,737 | $126,873 | ▲ $46,136 |
| Net Assets With Donor Restrictions | $50,000 | $65,500 | ▲ $15,500 |
| Total Net Assets Fund Balance | $130,737 | $192,373 | ▲ $61,636 |
| Total Liabilities and Net Assets / Fund Balance | $159,957 | $223,073 | ▲ $63,116 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,713 | $19,300 | $36,013 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Smyczek | Executive Direc | FT | $55,000 | $55,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lloyd Frick | Chairman |
| Chris Mehring | Board Member |
| Hector Colon | Board Member |
| Jeanne Meier | Board Member |
| Jeff Regner | Board Member |
| Kenneth W Presberg Md | Board Member |
| Kevin Carr | Board Member |
| Kris Ropella | Board Member |
| Kristina Ropella | Board Member |
| Melinda Randa | Board Member |
| Paul Smyczek | Board Member |
| Robert Boehler | Board Member |
| Robert a Gunderson | Board Member |
| Tom Pienkos | Board Member |
| John Jensen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $532,693
- Program Service Revenue
- $31,896
- Investment Income
- $2
- Other Revenue
- $-26,509
- All Other Contributions
- $399,979
- Change in Net Assets
- $61,636
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $538,082
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $15,600
- Total Revenue per Audited Statements
- $553,682
- Total Revenue per Form 990
- $538,082
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $284,659 |
| Other Expenses | $178,471 |
| Total Fundraising Expense | $24,100 |
| Grants and Similar Amounts Paid | $13,316 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $182,315 | $6,045 | $2,545 | $190,905 |
| Current Officers, Directors, Trustees, and Key Employees | $52,500 | $7,000 | $10,500 | $70,000 |
| Occupancy | $28,924 | $1,607 | $1,607 | $32,138 |
| Fees for Services Accounting | - | $22,937 | - | $22,937 |
| Payroll Taxes | $20,381 | $1,132 | $1,132 | $22,645 |
| Insurance | $15,836 | $834 | - | $16,670 |
| Grants to Domestic Individuals | $13,316 | - | - | $13,316 |
| Travel | $9,335 | - | - | $9,335 |
| All Other Expenses | $921 | - | $6,375 | $7,296 |
| Office Expenses | $5,539 | $385 | $1,363 | $7,287 |
| Other Expenses | $6,450 | $358 | $358 | $7,166 |
| Depreciation Depletion | $1,838 | $102 | $102 | $2,042 |
| Other Employee Benefits | $999 | $55 | $55 | $1,109 |
| Interest | $443 | $23 | - | $466 |
| Conferences and Meetings | $147 | - | $49 | $196 |
| Information Technology | $72 | $10 | $14 | $96 |
| Total Functional Expenses | $411,858 | $40,488 | $24,100 | $476,446 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $492,046 |
| Expenses per Audited Statements | $476,446 |
| Total Expenses per Form 990 | $476,446 |
| Expenses Not Reported on Form 990 | $15,600 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $64,606 |
| Fundraising Gross Income | $38,097 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $122,600 | $32,253 | $17,800 | $14,453 |
| Golf Outing | $48,206 | $5,839 | $412 | $5,427 |
| Total Events | $170,806 | $38,092 | $64,607 | $-26,515 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Related to Board Member | Salary | No | $55,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease Liability | $3,490 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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, Section A, Line 2
“Line 2 explanation - executive director, matt smyczek, is the brother of one of the directors, paul smyczek.”
Form 990, Part VI, Section B, Line 11B
“Line 11b explanation - select persons review the 990 including the officers and executive director of summit.”
Form 990, Part VI, Section B, Line 12C
“The policy is monitored through discussions at board meetings regarding potential transactions.”
Form 990, Part VI, Section B, Line 15
“Wage range for program directors is comparable to the "midtown organization in chicago. 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, Section C, Line 19
“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 STREET NO 205, MILWAUKEE, WI 53215
Signing Officer
- Name
- Matthew Smyczek
- Title
- Executive Direc
- Phone
- 4146721786
- Signed
- 2020-12-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matthew Smyczek
- Formed
- 1993
- Legal Domicile
- Wi
- Voting Board Members
- 16
- Independent Board Members
- 14
- Employees
- 36
- Volunteers
- 0
Preparer
- Firm
- Ritz Holman Llp
- Address
- 330 E KILBOURN AVE, MILWAUKEE, WI 53202
- Preparer
- Katy L Sommer
- Phone
- 4142711451
Supplemental Narrative
Additional Explanations
Form 990, B, Amended Return Changes
“The following amounts changed due to financial audit after original return was filed causing an amended return: 990, pg. 2 - program expenses changed to $411,858 and program revenue changed to $31,896 990 pg. 9 - contributions changed to $532,693 990 pg. 9 - fundraising expense changed to $64,606 990 pg. 9 - service fees changed to $31,896 990 pg. 10 - compensation of current officer changed to $70,000 in total 990 pg. 10 - other salaries and wages changed to $190,905 in total 990 pg. 10 - payroll taxes changed to $22,645 in total 990 pg. 10 - travel changed to $9,335 in total 990 pg. 10 - allocation of conference expenses changed 990 pg. 10 - miscellaneous expense changed to $970 in total 990 pg. 10 - allocation of bank and credit card fees changed 990 pg. 11 - pledges receivable changed to $65,500 990 pg. 11 - accounts payable changed to $27,210 990 pg. 11 - $823 of inventory was removed 990 pg. 11 - net assets without donor restrictions changed to $126,873 and net assets with donor restrictions changed to $65,550 schedule a - contributions changed to $532,693 schedule a - income from special events changed to $38,097 schedule a - excess contributors changed to $290,000 schedule b - total amount changed to $295,000 schedule d - reconciliation of net asset total revenues and expenses changed schedule g - fundraising income and expense breakout total amounts changed”
23
“The board of directors assumes responsibility for the oversight of the audit.”
Financial Statement Notes
PART X, LINE 2:
“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, 2019, 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.”
Raw XML AppendixShowing 400 of 554 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.
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| IRS990/ActivityOrMissionDesc | 0 | SUMMIT FOSTERS RELATIONSHIPS BETWEEN DEDICATED MENTORS, PARENTS AND THEIR CHILDREN TO ENCOURAGE CHILDREN'S INTELLECTUAL, CULTURAL AND MORAL GROWTH. |
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| IRS990/Desc | 0 | SERVED 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 132714 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 64606 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38097 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 13316 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13316 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13316 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 602688 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 72 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 96 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16670 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 443 |
| IRS990/InterestGrp/TotalAmt | 0 | 466 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 823 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19300 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4471 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36013 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUMMIT FOSTERS RELATIONSHIPS BETWEEN DEDICATED MENTORS, PARENTS AND THEIR CHILDREN TO ENCOURAGE CHILDREN'S INTELLECTUAL, CULTURAL AND MORAL GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 192373 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -26509 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -26509 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 80737 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 126873 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1607 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1607 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28924 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32138 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1363 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7287 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 55 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 999 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1109 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7166 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4590 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3490 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2545 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6045 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182315 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 190905 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1132 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20381 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22645 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 65500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 131 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1631 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW SMYCZEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31896 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 541219 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15755 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 182121 |
| IRS990/PYOtherRevenueAmt | 0 | -21500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 337834 |
| IRS990/PYTotalExpensesAmt | 0 | 535710 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 556789 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31896 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2114 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 532693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 439754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2401622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 105 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 38097 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52964 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56050 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 216361 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1763069 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 638553 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 532693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 439754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2401622 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2618088 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 15600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 15600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16713 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19300 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36013 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15600 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 476446 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE LIABILITY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $258,396
- Liabilities
- $43,328
- Net assets
- $215,068
- Revenue
- $572,994
- Expenses
- $488,663
- Net income
- $84,331