Civic Intelligence

Summit Educational Association Inc.

990 • Fiscal year 2021 • EIN 39-1763179

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization ProfileWWW.SUMMITEA.ORG
2201 S 7th Street 205Milwaukee, WI 53215

(414) 672-1786

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$67,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

17%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$641,907

Up $95,270 (+17%) from 2020

Net Assets

Up

$623,288

Up $114,255 (+22%) from 2020

Liabilities

Down

$18,619

Down $18,985 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Down

$531,793

Down $150,110 (-22%) from 2020

Expenses

Up

$417,538

Up $52,295 (+14%) from 2020

Net Income

Down

$114,255

Down $202,405 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$641,907
Liabilities$18,619
Net Assets$623,288
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$531,793
Expenses$417,538
Net Income$114,255
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$549,485
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$521,808$553,762▲ $31,954
Savings and Temporary Cash Investments$2,286$52,291▲ $50,005
Land, Buildings, and Equipment, Net$12,597$24,855▲ $12,258
Prepaid Expenses and Deferred Charges$6,856$5,225▼ $1,631
Accounts Receivable$90$774▲ $684
Total Assets$546,637$641,907▲ $95,270
Other Assets Total$3,000$5,000▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$35,346$17,740▼ $17,606
Other Liabilities$2,258$879▼ $1,379
Total Liabilities$37,604$18,619▼ $18,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,033$623,288▲ $114,255
Total Net Assets Fund Balance$509,033$623,288▲ $114,255
Total Liabilities and Net Assets / Fund Balance$546,637$641,907▲ $95,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,855$17,373$42,228
Compensation and Service Providers
Top Officer Pay76th 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 MeyerBoard Member
Jeff RegnerBoard Member
Kenneth W Presberg MdBoard Member
Kevin CarrBoard Member
Kristina RopellaBoard Member
Melinda RandaBoard Member
Paul SmyczekBoard Member
Robert BoehlerBoard Member
Robert a GundersonBoard Member
Brian BrownSecretary
John JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,474
Program Service Revenue
$17,050
Investment Income
$9
Other Revenue
$2,260
All Other Contributions
$405,584
Change in Net Assets
$114,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,600
Total Revenue per Audited Statements
$547,393
Total Revenue per Form 990
$531,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,879
Other Expenses$168,659
Total Fundraising Expense$18,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$146,413$8,134$8,134$162,681
Current Officers, Directors, Trustees, and Key Employees$60,300$3,350$3,350$67,000
Occupancy$30,240$1,680$1,680$33,600
Payroll Taxes$17,278$960$960$19,198
Insurance$15,203$800-$16,003
Depreciation Depletion$7,097$394$394$7,885
Other Expenses$7,042$391$391$7,824
Fees for Services Accounting-$6,775-$6,775
Office Expenses$3,495$235$872$4,602
All Other Expenses$1,139-$2,606$3,745
Fees for Services Other$1,080$1,864-$2,944
Travel$916--$916
Interest$777$41-$818
Information Technology$533$71$107$711
Conferences and Meetings$85-$29$114
Total Functional Expenses$374,320$24,695$18,523$417,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$433,138
Expenses per Audited Statements$417,538
Total Expenses per Form 990$417,538
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$19,952
Fundraising Direct Expenses$17,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$78,166$19,952$3,573$16,379
Total Events$78,166$19,952$17,692$2,260
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$879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 15 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 205, MILWAUKEE, WI 53215

Signing Officer

Name
Matthew Smyczek
Title
Executive Director
Phone
4146721786
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Smyczek
Formed
1993
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
14
Employees
36
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, 2021, 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 516 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 250 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 150,000 PAGES OF LITERATURE.
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IRS990/GrantsToIndividualsInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0800
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0623288
IRS990/NoncashContributionsAmt014900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01680
IRS990/OccupancyGrp/ManagementAndGeneralAmt01680
IRS990/OccupancyGrp/ProgramServicesAmt030240
IRS990/OccupancyGrp/TotalAmt033600
IRS990/OfficeExpensesGrp/FundraisingAmt0872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OfficeExpensesGrp/ProgramServicesAmt03495
IRS990/OfficeExpensesGrp/TotalAmt04602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0391
IRS990/OtherExpensesGrp/ProgramServicesAmt046582
IRS990/OtherExpensesGrp/ProgramServicesAmt118408
IRS990/OtherExpensesGrp/ProgramServicesAmt217732
IRS990/OtherExpensesGrp/ProgramServicesAmt37042
IRS990/OtherExpensesGrp/TotalAmt046582
IRS990/OtherExpensesGrp/TotalAmt118408
IRS990/OtherExpensesGrp/TotalAmt217732
IRS990/OtherExpensesGrp/TotalAmt37824
IRS990/OtherLiabilitiesGrp/BOYAmt02258
IRS990/OtherLiabilitiesGrp/EOYAmt0879
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0960
IRS990/PayrollTaxesGrp/ProgramServicesAmt017278
IRS990/PayrollTaxesGrp/TotalAmt019198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05225
IRS990/PrincipalOfficerNm0MATTHEW SMYCZEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0609807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0106651
IRS990/PYOtherRevenueAmt064901
IRS990/PYProgramServiceRevenueAmt07194
IRS990/PYRevenuesLessExpensesAmt0316660
IRS990/PYSalariesCompEmpBnftPaidAmt0258592
IRS990/PYTotalExpensesAmt0365243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0681903
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0114255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0565907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0532693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02501460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0321692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58770
IRS990ScheduleA/PublicSupportPY170Pct00.63240
IRS990ScheduleA/PublicSupportTotal170Amt01659180
IRS990ScheduleA/SubstantialContributorsTotAmt0842280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0565907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0532693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02501460
IRS990ScheduleA/TotalSupportAmt02823172
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015600
IRS990ScheduleD/DonatedServicesUseFcltsAmt015600
IRS990ScheduleD/ExpensesNotReportedAmt015600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0417538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024855
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt015600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0531793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2021, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0417538
IRS990ScheduleD/TotalLiabilityAmt0879
IRS990ScheduleD/TotalRevenuePerForm990Amt0531793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0547393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433138
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058214
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017692

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,907
Liabilities
$18,619
Net assets
$623,288
Revenue
$531,793
Expenses
$417,538
Net income
$114,255
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