Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Flat$488,712
Flat from 2023
Net Assets
Flat$477,390
Flat from 2023
Liabilities
Flat$11,322
Flat from 2023
Revenue
Flat$649,578
Flat from 2023
Expenses
Flat$626,614
Flat from 2023
Net Income
Flat$22,964
Flat from 2023
One Summit's mission is to help childhood cancer patients build courage, self-confidence, and resilience through experiential learning and mentorship with a U.S. Navy Seal. Our experiential learning takes place in the form of indoor rock climbing, at a Climb for Courage. Through this exciting, challenging, and safe adventure, we induce individual challenges that empower the children to achieve growth through conquering adversity. The long-lasting navy seal mentors inspire the hope and resilience these little warriors need to continue their fight against cancer.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $454,426 | $477,390 | ▲ $22,964 |
| Cash and Non-Interest-Bearing Accounts | $457,102 | $468,738 | ▲ $11,636 |
| Pledges and Grants Receivable | - | $12,500 | - |
| Land, Buildings, and Equipment, Net | $6,542 | $7,474 | ▲ $932 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $463,644 | $488,712 | ▲ $25,068 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,216 | $11,322 | ▲ $2,106 |
| Other Liabilities | $2 | - | - |
| Total Liabilities | $9,218 | $11,322 | ▲ $2,104 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $454,426 | $477,390 | ▲ $22,964 |
| Total Liabilities and Net Assets / Fund Balance | $463,644 | $488,712 | ▲ $25,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,314 | $37,394 | $38,708 |
| Equipment | $6,160 | $5,022 | $11,182 |
| Name | Title |
|---|---|
| Adam LaReau | Chairman/Pres |
| Andrew Fortmann | Director |
| Andrew Sullivan | Director |
| Bradford Boss | Director |
| Charles Pogue | Director |
| Dawn Miedler | Director |
| Dr Shumi Rawlins | Director |
| Jacob Romelhardt | Director |
| James F Mooney | Director |
| James Flatley | Director |
| Jason Mitchell | Director |
| John Soukas | Director |
| Monica Boss | Director |
| Nick Mavro | Director |
| Thomas Bird | Director |
| Dianne M Lynch | Exe Director |
| Matthew Fedor | Clerk |
| John Roth | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $332,619 |
| Salaries, Compensation, and Employee Benefits | $293,995 |
| Total Fundraising Expense | $73,699 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,386 | $27,950 | $27,397 | $276,733 |
| All Other Expenses | $52,015 | $20,736 | $18,547 | $91,298 |
| Insurance | $61,052 | $7,704 | $6,755 | $75,511 |
| Travel | $33,573 | $158 | $2,940 | $36,671 |
| Payroll Taxes | - | $17,262 | - | $17,262 |
| Fees for Services Other | $7,562 | $3,861 | $3,360 | $14,783 |
| Other Expenses | $12,481 | $2,294 | $1,075 | $13,556 |
| Occupancy | $3,426 | $3,366 | $3,409 | $10,201 |
| Depreciation Depletion | - | $2,121 | - | $2,121 |
| Total Functional Expenses | $465,664 | $87,251 | $73,699 | $626,614 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nate WOD | $22,927 | - | - | - |
| Adam LaReau Weston | $16,250 | - | - | - |
| Total Events | $61,988 | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Adam LaReau is the founder of the Organization. Joseph LaReau is his father. Matthew Fedor is his brother-in-law.”
“A full copy of Form 990 is provided to all board members for review prior filing to the IRS.”
“Monitoring and enforcement of compliance with conflicts is reviewed annually by the Board of Directors.”
“The executive director's compensation is based on industry standards and approval by the Board of Directors.”
“The Organization's governing documents and financial statements are made available to the public upon request.”
“Bank Service Charges: Column (A) - Total = $46; Column (B) - Program Services = $0; Column (C) - Management & General = $46; Column (D) - Fundraising = $0”
“Boston CFC Lodging: Column (A) - Total = $6408; Column (B) - Program Services = $6408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Boston CFC Marketing: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Boston CFC Meals & Entertainme: Column (A) - Total = $2967; Column (B) - Program Services = $2967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Boston CFC Supplies : Column (A) - Total = $239; Column (B) - Program Services = $239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CFC Marketing : Column (A) - Total = $197; Column (B) - Program Services = $197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CFC Supplies : Column (A) - Total = $12100; Column (B) - Program Services = $12100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Com Eng - Dues & Subs: Column (A) - Total = $2149; Column (B) - Program Services = $2149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Com Eng - Meals & Entertainmen: Column (A) - Total = $961; Column (B) - Program Services = $961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Com Eng - Supplies: Column (A) - Total = $221; Column (B) - Program Services = $221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Donation: Column (A) - Total = $6376; Column (B) - Program Services = $0; Column (C) - Management & General = $6376; Column (D) - Fundraising = $0”
“Gifts: Column (A) - Total = $2257; Column (B) - Program Services = $568; Column (C) - Management & General = $1239; Column (D) - Fundraising = $450”
“Lodging: Column (A) - Total = $9573; Column (B) - Program Services = $534; Column (C) - Management & General = $0; Column (D) - Fundraising = $9039”
“Marketing: Column (A) - Total = $9811; Column (B) - Program Services = $4055; Column (C) - Management & General = $1430; Column (D) - Fundraising = $4326”
“Meals and entertainment: Column (A) - Total = $6183; Column (B) - Program Services = $652; Column (C) - Management & General = $1689; Column (D) - Fundraising = $3842”
“Misc: Column (A) - Total = $4727; Column (B) - Program Services = $0; Column (C) - Management & General = $4727; Column (D) - Fundraising = $0”
“NY CFC Meals & Entrainment : Column (A) - Total = $8852; Column (B) - Program Services = $8852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“NY CFC Dues : Column (A) - Total = $55; Column (B) - Program Services = $55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“NY CFC Supplies: Column (A) - Total = $178; Column (B) - Program Services = $178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Parking: Column (A) - Total = $217; Column (B) - Program Services = $35; Column (C) - Management & General = $182; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $4658; Column (B) - Program Services = $914; Column (C) - Management & General = $3611; Column (D) - Fundraising = $133”
“Printing and Publications: Column (A) - Total = $228; Column (B) - Program Services = $0; Column (C) - Management & General = $228; Column (D) - Fundraising = $0”
“Story Telling Dues & Subs: Column (A) - Total = $159; Column (B) - Program Services = $159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Story Telling Supplies : Column (A) - Total = $6; Column (B) - Program Services = $6; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Storytelling - Marketing : Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Storytelling - Prof Services : Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Utilities: Column (A) - Total = $2732; Column (B) - Program Services = $767; Column (C) - Management & General = $1208; Column (D) - Fundraising = $757”
“Virginia Beach CFC - Marketing: Column (A) - Total = $83; Column (B) - Program Services = $83; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Virginia Beach CFC Dues & Subs: Column (A) - Total = $4002; Column (B) - Program Services = $4002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Virginia Beach CFC Meals & Ent: Column (A) - Total = $4622; Column (B) - Program Services = $4622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Virginia Beach Supplies : Column (A) - Total = $231; Column (B) - Program Services = $231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9216 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | One Summit's mission is to help childhood cancer patients build courage, self-confidence, and resilience through experiential learning and mentorship with a U.S. Navy Seal. Our experiential learning takes place in the form of indoor rock climbing, at a Climb for Courage. Through this exciting, challenging, and safe adventure, we induce individual challenges that empower the children to achieve growth through conquering adversity. The long-lasting navy seal mentors inspire the hope and resilience these little warriors need to continue their fight against cancer. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 587590 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18547 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20736 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52015 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91298 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dianne Lynch |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9787716151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 High Street 128 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | North Andover |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01845 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 457102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 468738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 61988 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 649578 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 332619 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 293995 |
| IRS990/CYTotalExpensesAmt | 0 | 626614 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73699 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 649578 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2121 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2121 |
| IRS990/Desc | 0 | Organizes events for the childhood cancer patients and help them to build courage, self-confidence, and resilience through experiential learning and mentorship with a U.S. Navy Seal. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 465664 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3360 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3861 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7562 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14783 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James Flatley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Matthew Fedor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andrew Fortmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Adam LaReau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Roth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jason Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Thomas Bird |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Monica Boss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nick Mavro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Soukas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Andrew Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | James F Mooney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Charles Pogue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dr Shumi Rawlins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jacob Romelhardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dawn Miedler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dianne M Lynch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Bradford Boss |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman/Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Exe Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 61988 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 649578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6755 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7704 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75511 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7474 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49890 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | One Summit's mission is to help childhood cancer patients build courage, self-confidence, and resilience through experiential learning and mentorship with a U.S. Navy Seal. Our experiential learning takes place in the form of indoor rock climbing, at a Climb for Courage. Through this exciting, challenging, and safe adventure, we induce individual challenges that empower the children to achieve growth through conquering adversity. The long-lasting navy seal mentors inspire the hope and resilience these little warriors need to continue their fight against cancer. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 454426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 477390 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 59358 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3409 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3366 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donated material & labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues, fees and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Apparel |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2082 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8134 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12481 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14058 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13556 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27397 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 276733 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17262 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17262 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Dianne M Lynch |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 489815 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 194220 |
| IRS990/PYOtherRevenueAmt | 0 | -22148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 359420 |
| IRS990/PYTotalExpensesAmt | 0 | 553640 |
| IRS990/PYTotalRevenueAmt | 0 | 467667 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22964 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 454426 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 477390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 649578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 489815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 612902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2542239 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 114 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2542239 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 649578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 489815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 612902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2542239 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2542353 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.