Civic Intelligence

Summit Educational Association Inc.

990 • Fiscal year 2020 • EIN 39-1763179

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.SUMMITEA.ORG
2201 S 7th Street No 205Milwaukee, 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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.06x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$67,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

112%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$546,637

Up $288,241 (+112%) from 2019

Net Assets

Up

$509,033

Up $293,965 (+137%) from 2019

Liabilities

Down

$37,604

Down $5,724 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin88th percentile

Revenue

Up

$681,903

Up $108,909 (+19%) from 2019

Expenses

Down

$365,243

Down $123,420 (-25%) from 2019

Net Income

Up

$316,660

Up $232,329 (+275%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$546,637
Liabilities$37,604
Net Assets$509,033
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$681,903
Expenses$365,243
Net Income$316,660
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$699,423
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$134,883$521,808▲ $386,925
Pledges and Grants Receivable$65,500$0▼ $65,500
Land, Buildings, and Equipment, Net$16,713$12,597▼ $4,116
Prepaid Expenses and Deferred Charges$1,631$6,856▲ $5,225
Savings and Temporary Cash Investments$2,286$2,286→ $0
Accounts Receivable$60$90▲ $30
Total Assets$223,073$546,637▲ $323,564
Other Assets Total$2,000$3,000▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$27,210$35,346▲ $8,136
Other Liabilities$3,490$2,258▼ $1,232
Total Liabilities$30,700$37,604▲ $6,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,873$509,033▲ $382,160
Net Assets With Donor Restrictions$65,500$0▼ $65,500
Total Net Assets Fund Balance$192,373$509,033▲ $316,660
Total Liabilities and Net Assets / Fund Balance$223,073$546,637▲ $323,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,597$9,666$22,263
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew SmyczekExecutive DirectorFT$67,000$67,000

Board Members and Trustees

NameTitle
Lloyd FrickChairman
Chris MehringBoard Member
Hector ColonBoard Member
Jeanne MeierBoard Member
Jeff RegnerBoard Member
Kenneth W Presberg MdBoard Member
Kevin CarrBoard Member
Kristina RopellaBoard Member
Melinda RandaBoard Member
Mike DillettBoard 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
$609,807
Program Service Revenue
$7,194
Investment Income
$1
Other Revenue
$64,901
All Other Contributions
$565,907
Change in Net Assets
$316,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,600
Total Revenue per Audited Statements
$697,503
Total Revenue per Form 990
$681,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,592
Other Expenses$106,651
Total Fundraising Expense$18,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$152,424$8,468$8,468$169,360
Current Officers, Directors, Trustees, and Key Employees$60,300$3,350$3,350$67,000
Payroll Taxes$18,320$1,018$1,018$20,356
Occupancy$15,480$860$860$17,200
Insurance$15,712$827-$16,539
Fees for Services Accounting-$8,463-$8,463
Office Expenses$3,482$167$579$4,228
Depreciation Depletion$3,704$206$206$4,116
Travel$3,176--$3,176
Other Expenses$5,049$280$2,904$2,904
Other Employee Benefits$1,688$94$94$1,876
All Other Expenses$1,013-$349$1,362
Information Technology$589$79$118$786
Interest$355$19-$374
Conferences and Meetings$22-$7$29
Total Functional Expenses$323,179$23,831$18,233$365,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$380,843
Expenses per Audited Statements$365,243
Total Expenses per Form 990$365,243
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 ItemAmount
Fundraising Gross Income$79,574
Fundraising Direct Expenses$17,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$78,074$78,074$7,449$70,625
Gala$1,500$1,500$678$822
Total Events$79,574$79,574$17,520$62,054
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
-Related to Board MemberSalaryNo$67,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$2,258
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

“Executive director, matt smyczek, is the brother of one of the directors, paul smyczek.”

Form 990, Part VI, Section B, Line 11B

“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 Director
Phone
4146721786
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Smyczek
Formed
1993
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
16
Employees
29
Volunteers
200

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of internal revenue code and is classified as other than a private foundation. 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, 2020, 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 540 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/ActivityOrMissionDesc0SUMMIT FOSTERS RELATIONSHIPS BETWEEN DEDICATED MENTORS, PARENTS AND THEIR CHILDREN TO ENCOURAGE CHILDREN'S INTELLECTUAL, CULTURAL AND MORAL GROWTH.
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IRS990/Desc0SERVED OVER 180 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/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt079574
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0699423
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IRS990/InformationTechnologyGrp/TotalAmt0786
IRS990/InsuranceGrp/ManagementAndGeneralAmt0827
IRS990/InsuranceGrp/ProgramServicesAmt015712
IRS990/InsuranceGrp/TotalAmt016539
IRS990/InterestGrp/ManagementAndGeneralAmt019
IRS990/InterestGrp/ProgramServicesAmt0355
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012597
IRS990/LandBldgEquipCostOrOtherBssAmt022263
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUMMIT FOSTERS RELATIONSHIPS BETWEEN DEDICATED MENTORS, PARENTS AND THEIR CHILDREN TO ENCOURAGE CHILDREN'S INTELLECTUAL, CULTURAL AND MORAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0192373
IRS990/NetAssetsOrFundBalancesEOYAmt0509033
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126873
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0509033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0860
IRS990/OccupancyGrp/ManagementAndGeneralAmt0860
IRS990/OccupancyGrp/ProgramServicesAmt015480
IRS990/OccupancyGrp/TotalAmt017200
IRS990/OfficeExpensesGrp/FundraisingAmt0579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OfficeExpensesGrp/ProgramServicesAmt03482
IRS990/OfficeExpensesGrp/TotalAmt04228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01876
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt0280
IRS990/OtherExpensesGrp/FundraisingAmt12904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OtherExpensesGrp/ProgramServicesAmt022148
IRS990/OtherExpensesGrp/ProgramServicesAmt119717
IRS990/OtherExpensesGrp/ProgramServicesAmt25049
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IRS990/OtherExpensesGrp/TotalAmt119717
IRS990/OtherExpensesGrp/TotalAmt25609
IRS990/OtherExpensesGrp/TotalAmt32904
IRS990/OtherLiabilitiesGrp/BOYAmt03490
IRS990/OtherLiabilitiesGrp/EOYAmt02258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02847
IRS990/OtherRevenueTotalAmt02847
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01018
IRS990/PayrollTaxesGrp/ProgramServicesAmt018320
IRS990/PayrollTaxesGrp/TotalAmt020356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06856
IRS990/PrincipalOfficerNm0MATTHEW SMYCZEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07194
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0532693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013316
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0178471
IRS990/PYOtherRevenueAmt0-26509
IRS990/PYProgramServiceRevenueAmt031896
IRS990/PYRevenuesLessExpensesAmt061636
IRS990/PYSalariesCompEmpBnftPaidAmt0284659
IRS990/PYTotalExpensesAmt0476446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0538082
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0316660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0565907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02527775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0290468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63240
IRS990ScheduleA/PublicSupportPY170Pct00.65790
IRS990ScheduleA/PublicSupportTotal170Amt01782353
IRS990ScheduleA/SubstantialContributorsTotAmt0745422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0565907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02527775
IRS990ScheduleA/TotalSupportAmt02818280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015600
IRS990ScheduleD/DonatedServicesUseFcltsAmt015600
IRS990ScheduleD/EquipmentGrp/BookValueAmt012597

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Filings

Displayed year

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

Open filing
Assets
$546,637
Liabilities
$37,604
Net assets
$509,033
Revenue
$681,903
Expenses
$365,243
Net income
$316,660
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