Skip to content
Nonprofiteer
← SUMMIT EDUCATIONAL ASSOCIATION INC

Form 990 for tax year 2022

Filed by SUMMIT EDUCATIONAL ASSOCIATION INC.

Totals

Total revenue
$411,045
Total expenses
$438,594
Contributions and grants received
$391,172
Grants paid
$0
Program service revenue
$19,586
Investment income
$287
Other revenue
$0
Total assets, end of year
$673,534
Total liabilities, end of year
$77,795
Net assets or fund balances, end of year
$595,739
Program services expenses (Part IX)
$396,267
Management and general expenses
$25,376
Fundraising expenses
$16,951
Program service expenses (Part III)
$396,267

Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $48,402

  • 1f · All other contributions, gifts and grants

    $342,770

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $19,586 · related or exempt $19,586

  • 3 · Investment income

    total $287 · excluded $287

  • 8a · Fundraising events: gross income

    $20,144

  • 8a · Fundraising events: contributions included on line 1c

    $48,402

  • 8b · Fundraising events: direct expenses

    $20,144

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,793 · program services $62,813 · management and general $3,490 · fundraising $3,490

  • 6 · Compensation of disqualified persons

    total $172,251 · program services $155,027 · management and general $8,612 · fundraising $8,612

  • 10 · Payroll taxes

    total $19,728 · program services $17,756 · management and general $986 · fundraising $986

  • 11c · Fees: accounting

    total $8,639 · management and general $8,639

  • 11g · Fees: other

    total $7,538 · program services $7,538

  • 13 · Office expenses

    total $3,885 · program services $3,102 · management and general $144 · fundraising $639

  • 14 · Information technology

    total $216 · program services $162 · management and general $22 · fundraising $32

  • 16 · Occupancy

    total $34,171 · program services $30,753 · management and general $1,709 · fundraising $1,709

  • 17 · Travel

    total $2,305 · program services $2,305

  • 19 · Conferences, conventions and meetings

    total $382 · program services $286 · fundraising $96

  • 20 · Interest

    total $35 · program services $33 · management and general $2

  • 22 · Depreciation, depletion and amortization

    total $7,670 · program services $6,902 · management and general $384 · fundraising $384

  • 23 · Insurance

    total $18,717 · program services $17,781 · management and general $936

  • 24a · Other expenses: PROGRAM EXPENSE

    total $52,369 · program services $52,369

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $20,505 · program services $20,505

  • 24c · Other expenses: MAINTENANCE

    total $9,037 · program services $8,133 · management and general $452 · fundraising $452

  • 24d · Other expenses: FIELD TRIPS

    total $8,320 · program services $8,320

  • 24e · All other expenses

    total $3,033 · program services $2,482 · fundraising $551

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $553,762 · end of year $576,066

  • 2 · Savings and temporary cash investments

    beginning of year $52,291 · end of year $2,556

  • 4 · Accounts receivable

    beginning of year $774 · end of year $4,473

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,225 · end of year $3,253

  • 10a · Land, buildings and equipment: cost or other basis

    $36,278

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,967

  • 10c · Land, buildings and equipment, net

    beginning of year $24,855 · end of year $17,311

  • 15 · Other assets

    beginning of year $5,000 · end of year $69,875

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,740 · end of year $14,938

  • 25 · Other liabilities

    beginning of year $879 · end of year $62,857

  • 27 · Net assets without donor restrictions

    beginning of year $623,288 · end of year $595,739

Mission and programs · 2022

Mission

SUMMIT FOSTERS RELATIONSHIPS BETWEEN DEDICATED MENTORS, PARENTS AND THEIR CHILDREN TO ENCOURAGE CHILDREN'S INTELLECTUAL, CULTURAL AND MORAL GROWTH.

  • SERVED 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.

    Expenses $396,267 · Revenue $19,586

As filed on the 2022 return.

Listed in Part VII

  • Lloyd Frick

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Brian Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Jensen

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Robert Boehler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Carr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hector Colon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert A Gunderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Mehring

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Meier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kenneth W Presberg MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melinda Randa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Regner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristina Ropella

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Smyczek

    EXECUTIVE DIRECTOR

    Total calculated
    $69,792
    From this org
    $69,792
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Paul Smyczek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349300402

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.