Civic Intelligence

Summit Educational Association Inc.

990 • Fiscal year 2023 • EIN 39-1763179

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$484,016

Down $189,518 (-28%) from 2022

Net Assets

Down

$436,093

Down $159,646 (-27%) from 2022

Liabilities

Down

$47,923

Down $29,872 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Up

$425,445

Up $14,400 (+3.5%) from 2022

Expenses

Up

$585,091

Up $146,497 (+33%) from 2022

Net Income

Down

-$159,646

Down $132,097 (-479%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$484,016
Liabilities$47,923
Net Assets$436,093
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$425,445
Expenses$585,091
Net Income-$159,646
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$444,562
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$576,066$429,687▼ $146,379
Land, Buildings, and Equipment, Net$17,311$10,461▼ $6,850
Prepaid Expenses and Deferred Charges$3,253$3,250▼ $3
Accounts Receivable$4,473$1,505▼ $2,968
Savings and Temporary Cash Investments$2,556$1,443▼ $1,113
Total Assets$673,534$484,016▼ $189,518
Other Assets Total$69,875$37,670▼ $32,205
Liabilities
Other Liabilities$62,857$28,759▼ $34,098
Accounts Payable and Accrued Expenses$14,938$19,164▲ $4,226
Total Liabilities$77,795$47,923▼ $29,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$595,739$436,093▼ $159,646
Total Net Assets Fund Balance$595,739$436,093▼ $159,646
Total Liabilities and Net Assets / Fund Balance$673,534$484,016▼ $189,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,461$25,817$36,278
Other Assets Org$5,914--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

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

Board Members and Trustees

NameTitle
Lloyd FrickChairman
Chris MehringBoard Member
Ed ScherrBoard Member
Hector ColonBoard Member
Jeanne MeierBoard Member
Jeff RegnerBoard Member
Kenneth W Presberg MdBoard Member
Kevin CarrBoard 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
$295,125
Program Service Revenue
$29,669
Investment Income
$478
Other Revenue
$100,173
All Other Contributions
$295,125
Change in Net Assets
$-159,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,495
Other Expenses$254,596
Total Fundraising Expense$26,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,908$12,550$12,550$251,008
Current Officers, Directors, Trustees, and Key Employees$49,500$2,750$2,750$55,000
Conferences and Meetings$40,160-$2,114$42,274
Occupancy$30,780$1,710$1,710$34,200
Payroll Taxes$22,039$1,224$1,224$24,487
Other Expenses$18,107$1,006$1,006$20,119
Insurance$17,493$921-$18,414
Office Expenses$9,260$770$2,124$12,154
Fees for Services Other-$9,907-$9,907
Depreciation Depletion$7,524$418$418$8,360
All Other Expenses$2,947$915$2,052$5,914
Travel$2,611--$2,611
Information Technology$917$122$183$1,222
Total Functional Expenses$526,667$32,293$26,131$585,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,290
Fundraising Direct Expenses$19,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$116,290$116,290$2,348$113,942
Total Events$116,290$116,290$19,117$97,173
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$55,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$28,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
2024-11-13
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
30
Volunteers
0

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, 2023, 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 502 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014938
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019164
IRS990/AccountsReceivableGrp/BOYAmt04473
IRS990/AccountsReceivableGrp/EOYAmt01505
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUMMIT FOSTERS RELATIONSHIPS BETWEEN DEDICATED MENTORS, PARENTS AND THEIR CHILDREN TO ENCOURAGE CHILDREN'S INTELLECTUAL, CULTURAL AND MORAL GROWTH.
IRS990/AllOtherContributionsAmt0295125
IRS990/AllOtherExpensesGrp/FundraisingAmt02052
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0915
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02947
IRS990/AllOtherExpensesGrp/TotalAmt05914
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOM KEENAN
IRS990/BooksInCareOfDetail/PhoneNum04146721786
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 S 7TH ST STE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0532152775
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0576066
IRS990/CashNonInterestBearingGrp/EOYAmt0429687
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02114
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040160
IRS990/ConferencesMeetingsGrp/TotalAmt042274
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0295125
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0478
IRS990/CYOtherExpensesAmt0254596
IRS990/CYOtherRevenueAmt0100173
IRS990/CYProgramServiceRevenueAmt029669
IRS990/CYRevenuesLessExpensesAmt0-159646
IRS990/CYSalariesCompEmpBnftPaidAmt0330495
IRS990/CYTotalExpensesAmt0585091
IRS990/CYTotalFundraisingExpenseAmt026131
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0425445
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0418
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0418
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07524
IRS990/DepreciationDepletionGrp/TotalAmt08360
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0526667
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09907
IRS990/FeesForServicesOtherGrp/TotalAmt09907
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0LLOYD FRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN CARR
IRS990/Form990PartVIISectionAGrp/PersonNm5HECTOR COLON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT A GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS MEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANNE MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH W PRESBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm10MELINDA RANDA
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF REGNER
IRS990/Form990PartVIISectionAGrp/PersonNm12ED SCHERR
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW SMYCZEK
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL SMYCZEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1355000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019117
IRS990/FundraisingGrossIncomeAmt0116290
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0444562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0183
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0122
IRS990/InformationTechnologyGrp/ProgramServicesAmt0917
IRS990/InformationTechnologyGrp/TotalAmt01222
IRS990/InsuranceGrp/ManagementAndGeneralAmt0921
IRS990/InsuranceGrp/ProgramServicesAmt017493
IRS990/InsuranceGrp/TotalAmt018414
IRS990/InvestmentIncomeGrp/ExclusionAmt0478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0478
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010461
IRS990/LandBldgEquipCostOrOtherBssAmt036278
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/NetAssetsOrFundBalancesBOYAmt0595739
IRS990/NetAssetsOrFundBalancesEOYAmt0436093
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0595739
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0436093
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01710
IRS990/OccupancyGrp/ManagementAndGeneralAmt01710
IRS990/OccupancyGrp/ProgramServicesAmt030780
IRS990/OccupancyGrp/TotalAmt034200
IRS990/OfficeExpensesGrp/FundraisingAmt02124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0770
IRS990/OfficeExpensesGrp/ProgramServicesAmt09260
IRS990/OfficeExpensesGrp/TotalAmt012154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069875
IRS990/OtherAssetsTotalGrp/EOYAmt037670
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01006
IRS990/OtherExpensesGrp/ProgramServicesAmt045306
IRS990/OtherExpensesGrp/ProgramServicesAmt131367
IRS990/OtherExpensesGrp/ProgramServicesAmt222748
IRS990/OtherExpensesGrp/ProgramServicesAmt318107
IRS990/OtherExpensesGrp/TotalAmt045306
IRS990/OtherExpensesGrp/TotalAmt131367
IRS990/OtherExpensesGrp/TotalAmt222748
IRS990/OtherExpensesGrp/TotalAmt320119
IRS990/OtherLiabilitiesGrp/BOYAmt062857
IRS990/OtherLiabilitiesGrp/EOYAmt028759
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251008
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01224
IRS990/PayrollTaxesGrp/ProgramServicesAmt022039
IRS990/PayrollTaxesGrp/TotalAmt024487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03250
IRS990/PrincipalOfficerNm0MATTHEW SMYCZEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt0176822
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019586
IRS990/PYRevenuesLessExpensesAmt0-27549
IRS990/PYSalariesCompEmpBnftPaidAmt0261772
IRS990/PYTotalExpensesAmt0438594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-159646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0565907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02142079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0106200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0377303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48070
IRS990ScheduleA/PublicSupportPY170Pct00.54780
IRS990ScheduleA/PublicSupportTotal170Amt01211516
IRS990ScheduleA/SubstantialContributorsTotAmt0930563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0565907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02142079
IRS990ScheduleA/TotalSupportAmt02520159
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25914
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSET - OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROU ASSET - FINANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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, 2023, 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010461
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037670
IRS990ScheduleD/TotalLiabilityAmt028759
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019117
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04701
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,016
Liabilities
$47,923
Net assets
$436,093
Revenue
$425,445
Expenses
$585,091
Net income
-$159,646
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