Civic Intelligence

Greater Rochester Summer Learning Association Inc.

990 • Fiscal year 2017 • EIN 45-2797098

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

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

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

207%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

131%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$315,242

Up $212,409 (+207%) from 2016

Net Assets

Up

$315,242

Up $227,072 (+258%) from 2016

Liabilities

Down

$0

Down $14,663 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin80th percentile

Revenue

Up

$1,146,621

Up $649,537 (+131%) from 2016

Expenses

Up

$919,549

Up $314,645 (+52%) from 2016

Net Income

Up

$227,072

Up $334,892 (+311%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$315,242
Liabilities$0
Net Assets$315,242
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$1,146,621
Expenses$919,549
Net Income$227,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,146,621
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$82,333$298,242▲ $215,909
Pledges and Grants Receivable$20,500$15,000▼ $5,500
Total Assets$102,833$315,242▲ $212,409
Other Assets Total$0$2,000▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$14,663--
Total Liabilities$14,663$0▼ $14,663
Net Assets / Fund Balance
Unrestricted Net Assets$7,170$184,242▲ $177,072
Temporarily Rstr Net Assets$81,000$131,000▲ $50,000
Total Net Assets Fund Balance$88,170$315,242▲ $227,072
Total Liabilities and Net Assets / Fund Balance$102,833$315,242▲ $212,409
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Conger GabelCEO / Chair
Anjoo SikkaBoard Member
Clayton JonesBoard Member
Jacque CadyBoard Member
Joe MartinoBoard Member
Josh GewolbBoard Member
Kathleen DaBoll-LavoieBoard Member
Mick GeeBoard Member
Raffaella BorasiBoard Member
Tom HernandezBoard Member
Mary-Jo GabelCFO / Board Member
Ward GhoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,621
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$548,108
Change in Net Assets
$227,072

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory18,270$68,513Fair Market Value
Total Noncash Contributions18,270$68,513-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$219,340
Total Revenue per Audited Statements
$1,365,961
Total Revenue per Form 990
$1,146,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$649,460
Other Expenses$171,108
Salaries, Compensation, and Employee Benefits$98,981
Total Fundraising Expense$20,976
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$580,947--$580,947
Fees for Services Other$79,736$5,985$11,215$96,936
Other Salaries and Wages$72,999$8,640$8,772$90,411
Grants to Domestic Individuals$68,513--$68,513
Travel$26,232$2,847-$29,079
Occupancy$15,830$6,500-$22,330
Office Expenses$13,826$4,778-$18,604
Payroll Taxes$6,920$661$989$8,570
All Other Expenses$550$2,630-$3,180
Insurance-$979-$979
Total Functional Expenses$865,553$33,020$20,976$919,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,138,889
Expenses per Audited Statements$919,549
Total Expenses per Form 990$919,549
Expenses Not Reported on Form 990$219,340
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.$102,000
Caring and Sharing Child CareRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$80,000
YMCA of Greater RochesterRochester, NY-Paid contract to offer summer PreK classrooms.$50,000
Generations Child Care IncRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$42,000
Rochester Childfirst NetworkRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$42,000
Oregon-Leopold Day CareRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$40,000
Baden Street Settlement of Rochester IncRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$32,500
Research Foundation of SUNY - College at BrockportAlbany, NY501(c)(3)Provide summer learning opportunities.$28,000
The Harley SchoolRochester, NY501(c)(3)Provide summer learning opportunities.$26,500
Friendship Children's Center IncRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$25,000
Ibero-American Action League IncRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$25,000
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 Center (Creative Beginnings)Rochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$20,000
Allendale Columbia SchoolRochester, NY501(c)(3)Provide summer learning opportunities.$17,000
Monroe Community College FoundationRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$17,000
University of RochesterRochester, NY501(c)(3)Provide summer learning opportunities.$13,000
Jefferson Avenue Childhood Development Center IncRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$947
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 A, line 8B

“The Finance/Audit Committee makes recommendations to the Board for approval. The meetings of this Committee are documented.”

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
2018-06-05
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
4
Volunteers
16

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Outside Services: Program service expenses 79,736. Management and general expenses 5,985. Fundraising expenses 11,215. Total expenses 96,936.”

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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/PayrollTaxesGrp/ManagementAndGeneralAmt0661
IRS990/PayrollTaxesGrp/ProgramServicesAmt06920
IRS990/PayrollTaxesGrp/TotalAmt08570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mary-Jo Gabel
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0497084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0403000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0201904
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-107820
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0604904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497084
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0227072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
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., Jefferson Ave Childhood Development Center, Inc., Community Child Care Center of the Third Ward, Inc., Caring and Sharing Child Care, Generations Child Care, Inc., Oregon-Leopold Day Care, and YMCA of Greater Rochester were additional supported organizations during 2017, 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/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160755783
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1160743209
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2161204210
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3160983166
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4141368361
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd26
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt026500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt113000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt217000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt317000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt428000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Harley School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1University of Rochester
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Monroe Community College Foundation
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Allendale Columbia School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4Research Foundation of SUNY - The College at Brockport
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0101500
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0219340
IRS990ScheduleD/DonatedServicesUseFcltsAmt0219340
IRS990ScheduleD/ExpensesNotReportedAmt0219340
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0919549
IRS990ScheduleD/RevenueNotReportedAmt0219340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01146621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0919549
IRS990ScheduleD/TotalRevenuePerForm990Amt01146621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01365961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01138889
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0School Meals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt068513
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0School Meals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleI/RecipientTable/CashGrantAmt026500
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
IRS990ScheduleI/RecipientTable/CashGrantAmt242000
IRS990ScheduleI/RecipientTable/CashGrantAmt313000
IRS990ScheduleI/RecipientTable/CashGrantAmt428000
IRS990ScheduleI/RecipientTable/CashGrantAmt532500
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt9102000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1180000
IRS990ScheduleI/RecipientTable/CashGrantAmt1242000
IRS990ScheduleI/RecipientTable/CashGrantAmt1317000
IRS990ScheduleI/RecipientTable/CashGrantAmt14947
IRS990ScheduleI/RecipientTable/CashGrantAmt1540000
IRS990ScheduleI/RecipientTable/CashGrantAmt1650000
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/IRCSectionDesc13501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide summer learning opportunities.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Provide summer learning opportunities.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Paid contract to offer summer PreK classrooms.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Provide summer learning opportunities.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Provide summer learning opportunities.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Paid contract to offer summer PreK classrooms.
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/PurposeOfGrantTxt12Paid contract to offer summer PreK classrooms.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Paid contract to offer summer PreK classrooms.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Paid contract to offer summer PreK classrooms.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Paid contract to offer summer PreK classrooms.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Paid contract to offer summer PreK classrooms.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Harley School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Allendale Columbia School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Rochester Childfirst Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3University of Rochester
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Research Foundation of SUNY - College at Brockport
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Baden Street Settlement of Rochester Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Lakeside Child and Family Center (Creative Beginnings)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Friendship Children's Center Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Ibero-American Action League Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Volunteers of American of Western New York Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Community Child Care Center of the Third Ward Inc

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,242
Liabilities
$0
Net assets
$315,242
Revenue
$1,146,621
Expenses
$919,549
Net income
$227,072
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