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The Summit at First Hill dba Mary Schwartz Summit
Sign up to claim this org
The Summit at First Hill dba Mary Schwartz Summit
Seattle, WA, US
•
501(c)3
•
EIN
91-1973348
•
www.klinegalland.org
The Summit at First Hill dba Mary Schwartz Summit
Sign up to claim this org
Seattle, WA, US
•
501(c)3
•
EIN
91-1973348
•
www.klinegalland.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$24,777,258
Property, Plant, & Equipment (net)
84%
Investments
13%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$9,746,282
Other Liabilities
62%
Tax-Exempt Bond Liabilities
34%
Payables & Accruals
4%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$297,354
$442,867
+49%
Receivables (Non-Related)
$72,143
$79,479
+10%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$81,869
$90,229
+10%
Investments
$2,976,715
$3,285,595
+10%
Property, Plant, & Equipment (net)
$21,531,441
$20,879,088
-3%
Other Assets
-
$0
-
Total Assets
$24,959,522
$24,777,258
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$200,563
$390,550
+95%
Grants Payable
-
-
-
Deferred Revenue
$121,528
$94,206
-22%
Tax-Exempt Bond Liabilities
$4,889,307
$3,266,607
-33%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,440,564
$5,994,919
+35%
Total Liabilities
$9,651,962
$9,746,282
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$5,250
$9,200
+75%
Unrestricted Net Assets
$15,302,310
$15,021,776
-2%
Net assets
2023
2024
Change
Net assets
+$15,307,560
+$15,030,976
-2%
Balance Sheet