Civic Intelligence

Greater Rochester Summer Learning Association Inc.

990 • Fiscal year 2016 • EIN 45-2797098

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization Profilewww.summerleap.net
274 N Goodman Street No D103Rochester, NY 14607

(585) 295-1000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-50%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-6.3%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$102,833

Down $101,867 (-50%) from 2015

Net Assets

Down

$88,170

Down $107,820 (-55%) from 2015

Liabilities

Up

$14,663

Up $5,953 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$497,084

Down $33,249 (-6.3%) from 2015

Expenses

Up

$604,904

Up $44,407 (+7.9%) from 2015

Net Income

Down

-$107,820

Down $77,656 (-257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $48,305Liabilities 2013: $8,695Net Assets 2013: $39,6102013Assets 2014: $227,744Liabilities 2014: $1,590Net Assets 2014: $226,1542014Assets 2015: $204,700Liabilities 2015: $8,710Net Assets 2015: $195,9902015Assets 2016: $102,833Liabilities 2016: $14,663Net Assets 2016: $88,1702016Assets 2017: $315,242Liabilities 2017: $0Net Assets 2017: $315,2422017Assets 2018: $185,372Liabilities 2018: $116Net Assets 2018: $185,2562018Assets 2019: $157,830Liabilities 2019: $10,603Net Assets 2019: $147,2272019Assets 2020: $367,822Liabilities 2020: $53,110Net Assets 2020: $314,7122020Assets 2021: $336,252Liabilities 2021: $0Net Assets 2021: $336,2522021Assets 2022: $450,323Liabilities 2022: $7,582Net Assets 2022: $442,7412022Assets 2023: $476,934Liabilities 2023: $9,524Net Assets 2023: $467,4102023Assets 2024: $401,131Liabilities 2024: $32,213Net Assets 2024: $368,9182024

Highlighted filing

2016

Assets$102,833
Liabilities$14,663
Net Assets$88,170
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $57,025Expenses 2013: $17,415Net Income 2013: $39,6102013Revenue 2014: $659,485Expenses 2014: $472,941Net Income 2014: $186,5442014Revenue 2015: $530,333Expenses 2015: $560,497Net Income 2015: -$30,1642015Revenue 2016: $497,084Expenses 2016: $604,904Net Income 2016: -$107,8202016Revenue 2017: $1,146,621Expenses 2017: $919,549Net Income 2017: $227,0722017Revenue 2018: $1,184,701Expenses 2018: $1,314,687Net Income 2018: -$129,9862018Revenue 2019: $1,298,130Expenses 2019: $1,336,159Net Income 2019: -$38,0292019Revenue 2020: $629,596Expenses 2020: $462,111Net Income 2020: $167,4852020Revenue 2021: $606,708Expenses 2021: $585,168Net Income 2021: $21,5402021Revenue 2022: $754,787Expenses 2022: $648,298Net Income 2022: $106,4892022Revenue 2023: $870,278Expenses 2023: $845,609Net Income 2023: $24,6692023Revenue 2024: $750,812Expenses 2024: $849,304Net Income 2024: -$98,4922024

Highlighted filing

2016

Revenue$497,084
Expenses$604,904
Net Income-$107,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$497,084
Mission and Program Overview

Mission

Expand the number of tuition-free summer learning opportunities for low-income Rochester area children.

Expand the number of tuition-free summer learning opportunities for low-income students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,306$82,333▼ $81,973
Pledges and Grants Receivable$40,394$20,500▼ $19,894
Total Assets$204,700$102,833▼ $101,867
Liabilities
Accounts Payable and Accrued Expenses$8,710$14,663▲ $5,953
Total Liabilities$8,710$14,663▲ $5,953
Net Assets / Fund Balance
Temporarily Rstr Net Assets$140,056$81,000▼ $59,056
Unrestricted Net Assets$55,934$7,170▼ $48,764
Total Net Assets Fund Balance$195,990$88,170▼ $107,820
Total Liabilities and Net Assets / Fund Balance$204,700$102,833▼ $101,867
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Conger GabelCEO / Chair
Anjoo SikkaBoard Member
Clayton JonesBoard Member
Joe MartinoBoard Member
Kathleen DaBoll-LavoieBoard Member
Mick GeeBoard Member
Raffaella BorasiBoard Member
Tom HernandezBoard Member
Jacque CadyBoard Member at Large
Josh GewolbBoard Member at Large
Mary-Jo GabelBoard Member at Large
Ward GhoryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Children's InstituteDirector's compensation, occupancy and o274 N Goodman St Suite 103, Rochester, NY 14607$127,077
Revenue and Support

Revenue Composition

Contributions and Grants
$497,084
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$397,084
Change in Net Assets
$-107,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$207,500
Total Revenue per Audited Statements
$704,584
Total Revenue per Form 990
$497,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$403,000
Other Expenses$201,904
Total Fundraising Expense$20,958
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$403,000--$403,000
Fees for Services Other$119,178$4,840$20,958$144,976
Travel$24,132$2,832-$26,964
Occupancy$15,627$6,658-$22,285
Office Expenses$2,782$2,171-$4,953
All Other Expenses$469$917-$1,386
Insurance-$1,340-$1,340
Total Functional Expenses$565,188$18,758$20,958$604,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$812,404
Expenses per Audited Statements$604,904
Total Expenses per Form 990$604,904
Expenses Not Reported on Form 990$207,500
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Volunteers of American of Western New York IncRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$82,000
The Harley SchoolRochester, NY501(c)(3)Provide summer learning opportunities.$44,939
Rochester Childfirst NetworkRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$42,000
Caring and Sharing Child CareRochester, NY-Paid contract to offer summer PreK classrooms.$40,000
Research Foundation of SUNY - College at BrockportAlbany, NY501(c)(3)Provide summer learning opportunities.$29,050
Ibero-American Action League IncRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$27,000
Friendship Children's Center IncRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$25,000
University of RochesterRochester, NY501(c)(3)Provide summer learning opportunities.$23,123
Community Child Care Center of the Third Ward IncRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$20,000
Lakeside Child and Family CenterRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$20,000
Allendale Columbia SchoolRochester, NY501(c)(3)Provide summer learning opportunities.$14,050
Monroe Community College FoundationRochester, NY501(c)(3)Provide summer learning opportunities.$12,825
Baden Street Settlement of Rochester IncRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$12,500
Education Success NetworkRochester, NY501(c)(3)Provide summer learning opportunities.$6,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Mary-Jo and Conger Gabel have a family relationship.”

Form 990, Part VI, Section B, line 11B

“Form 990 is provided to the governing body for review.”

Form 990, Part VI, Section B, line 12C

“The organization provides each officer and director with the conflict of interest policy before they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Rochester Summer Learning
EIN
45-2797098
Phone
5852951000
Address
274 N Goodman Street No D103, Rochester, NY 14607

Signing Officer

Name
Conger Gabel
Title
CEO
Phone
5852951000
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary-Jo Gabel
Formed
2011
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
16

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Outside Services: Program service expenses 119,178. Management and general expenses 4,840. Fundraising expenses 20,958. Total expenses 144,976.”

Raw XML AppendixShowing 400 of 581 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/ReconcilationRevenueExpnssAmt0-107820
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Board of Directors are permitted in the by-laws to support additional organizations which are closely related in purpose or function to the original Designated Supported Organizations and meet the criteria set forth in the Certificate of Incorporation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Rochester Childfirst Network, Baden Street Settlement of Rochester Inc, Lakeside Child and Family Center, Friendship Children's Center, Inc., Ibero-American Action League, Inc., Volunteers of American of Western New York Inc., Community Child Care Center of the Third Ward, Inc., Caring and Sharing Child Care, and Education Success Network were additional supported organizations during 2016, that were not listed in the organizational documents. These organizations were added to further expand the summerLEAP program. The Board of Directors are permitted in the by-laws to support additional organizations which are closely related in purpose or function to the original Designated Supported Organizations and meet the criteria set forth in the Certificate of Incorporation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Additional organizations were funded to further expand the summerLEAP program for the Pre-K level.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Form 990, Schedule A, Page 4, Line 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Form 990, Schedule A, Page 4, Line 5a:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Form 990, Schedule A, Page 5, Section B, Line 2:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt07
IRS990ScheduleA/SupportedOrganizationsTotalCnt07
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160755783
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1160743209
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2161204210
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3146013200
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4160983166
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd67
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt044939
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt123123
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt212825
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt33549
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt414050
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt529050
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt66964
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Harley School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1University of Rochester
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Monroe Community College Foundation
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3SUNY Geneseo
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4Allendale Columbia School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5Research Foundation of SUNY - The College at Brockport
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6Education Success Network
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0134500
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/DonatedServicesAndUseFcltsAmt0207500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0207500
IRS990ScheduleD/ExpensesNotReportedAmt0207500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0604904
IRS990ScheduleD/RevenueNotReportedAmt0207500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0497084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0604904
IRS990ScheduleD/TotalRevenuePerForm990Amt0497084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0704584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0812404
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt044939
IRS990ScheduleI/RecipientTable/CashGrantAmt112825
IRS990ScheduleI/RecipientTable/CashGrantAmt214050
IRS990ScheduleI/RecipientTable/CashGrantAmt342000
IRS990ScheduleI/RecipientTable/CashGrantAmt423123
IRS990ScheduleI/RecipientTable/CashGrantAmt529050
IRS990ScheduleI/RecipientTable/CashGrantAmt612500
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt927000
IRS990ScheduleI/RecipientTable/CashGrantAmt1082000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt126964
IRS990ScheduleI/RecipientTable/CashGrantAmt1340000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide summer learning opportunities.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Provide summer learning opportunities.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Provide summer learning opportunities.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Paid contract to offer summer PreK classrooms.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Provide summer learning opportunities.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Provide summer learning opportunities.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Paid contract to offer summer PreK classrooms.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Paid contract to offer summer PreK classrooms.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Paid contract to offer summer PreK classrooms.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Paid contract to offer summer PreK classrooms.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Paid contract to offer summer PreK classrooms.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Paid contract to offer summer PreK classrooms.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Provide summer learning opportunities.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Paid contract to offer summer PreK classrooms.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Harley School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Monroe Community College Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Allendale Columbia School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Rochester Childfirst Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4University of Rochester
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Research Foundation of SUNY - College at Brockport
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Baden Street Settlement of Rochester Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Lakeside Child and Family Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Friendship Children's Center Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Ibero-American Action League Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Volunteers of American of Western New York Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Community Child Care Center of the Third Ward Inc

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,833
Liabilities
$14,663
Net assets
$88,170
Revenue
$497,084
Expenses
$604,904
Net income
-$107,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.75$0.85$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.87$0.85$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.75$0.65$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.61$0.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.31$0.63$0.46$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.30$1.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.18$1.31$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.15$0.92$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.50$0.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.53$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.66$0.47$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.06$0.02$0.04