Civic Intelligence

Greater Rochester Summer Learning Association Inc.

990 • Fiscal year 2018 • EIN 45-2797098

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

3.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$185,372

Down $129,870 (-41%) from 2017

Net Assets

Down

$185,256

Down $129,986 (-41%) from 2017

Liabilities

Up

$116

Up $116 from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin13th percentile

Revenue

Up

$1,184,701

Up $38,080 (+3.3%) from 2017

Expenses

Up

$1,314,687

Up $395,138 (+43%) from 2017

Net Income

Down

-$129,986

Down $357,058 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$185,372
Liabilities$116
Net Assets$185,256
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$1,184,701
Expenses$1,314,687
Net Income-$129,986
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,184,701
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$298,242$166,572▼ $131,670
Accounts Receivable-$16,800-
Pledges and Grants Receivable$15,000--
Total Assets$315,242$185,372▼ $129,870
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$116-
Total Liabilities$0$116▲ $116
Net Assets / Fund Balance
Unrestricted Net Assets$184,242$125,256▼ $58,986
Temporarily Rstr Net Assets$131,000$60,000▼ $71,000
Total Net Assets Fund Balance$315,242$185,256▼ $129,986
Total Liabilities and Net Assets / Fund Balance$315,242$185,372▼ $129,870
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Conger GabelCEO / Chair
Anjoo SikkaBoard Member
Clayton JonesBoard Member
Joe MartinoBoard Member
Kathleen DaBoll-LavoieBoard Member
Larry Frye - as of July 2018Board Member
Mick GeeBoard Member
Raffaella BorasiBoard Member
Tom HernandezBoard Member
Ward Ghory through June 2018Board Member
Mary-Jo GabelCFO / Board Member
Josh GewolbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,701
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$416,613
Change in Net Assets
$-129,986

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 Inventory23,490$88,088Fair Market Value
Total Noncash Contributions23,490$88,088-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$174,640
Total Revenue per Audited Statements
$1,359,341
Total Revenue per Form 990
$1,184,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$923,411
Salaries, Compensation, and Employee Benefits$258,181
Other Expenses$133,095
Total Fundraising Expense$21,415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$835,323--$835,323
Other Salaries and Wages$188,224$21,910$19,006$229,140
Grants to Domestic Individuals$88,088--$88,088
Fees for Services Other$43,453$5,260-$48,713
Travel$28,056$3,013-$31,069
Payroll Taxes$16,747$1,950$1,691$20,388
Office Expenses$13,371$5,888-$19,259
Occupancy$12,500$6,000-$18,500
Conferences and Meetings$9,989--$9,989
Other Employee Benefits$7,108$827$718$8,653
All Other Expenses-$2,843-$2,843
Insurance-$2,722-$2,722
Total Functional Expenses$1,242,859$50,413$21,415$1,314,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,489,327
Expenses per Audited Statements$1,314,687
Total Expenses per Form 990$1,314,687
Expenses Not Reported on Form 990$174,640
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Volunteers of America of Western New York IncRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$142,000
Rochester Childfirst NetworkRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$106,968
YMCA of Greater RochesterRochester, NY-Paid contract to offer summer PreK classrooms.$100,000
Generations Child Care IncRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$62,000
Baden Street Settlement of Rochester IncRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$52,500
Ibero-American Action League IncRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$45,000
Caring and Sharing Child CareRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$40,000
Oregon-Leopold Day CareRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$40,000
Rochester City School DistrictRochester, NY-Paid contract to offer summer PreK classrooms.$40,000
The Harley SchoolRochester, NY501(c)(3)Provide summer learning opportunities.$35,000
Research Foundation of SUNY - College at BrockportAlbany, NY501(c)(3)Provide summer learning opportunities.$30,000
Friendship Children's Center IncRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$25,000
Monroe Community College FoundationRochester, 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
University of RochesterRochester, NY501(c)(3)Provide summer learning opportunities.$15,500
Education Success NetworkRochester, NY-Provide summer learning opportunities.$15,000
Allendale Columbia SchoolRochester, NY501(c)(3)Provide summer learning opportunities.$12,000
West Irondequoit Central School DistrictRochester, NY-Paid contract to offer summer PreK classrooms.$7,355
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
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary-Jo Gabel
Formed
2011
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
13

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Raw XML AppendixShowing 400 of 639 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/Desc0The Greater Rochester Summer Learning Association (GRSLA) is a 501(c)(3) not-for-profit regional consortium of eight educational institutions (Harley School, University of Rochester, EnCompass Resources for Learning, Nazareth College, Monroe Community College, SUNY Geneseo, Allendale Columbia School, and The College at Brockport) that are leveraging their combined resources toward a common goal: to close the achievement gap for local low-income students by providing effective, tuition-free, evidence-based, summer learning and enrichment programs. The combined summer learning programs of the eight host institutions are called "summerLEAP" where LEAP stands for Learning Enrichment to Achieve Potential. This program is supported by contributions.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229140
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01950
IRS990/PayrollTaxesGrp/ProgramServicesAmt016747
IRS990/PayrollTaxesGrp/TotalAmt020388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mary-Jo Gabel
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01146621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0649460
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0171108
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0227072
IRS990/PYSalariesCompEmpBnftPaidAmt098981
IRS990/PYTotalExpensesAmt0919549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01146621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-129986
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/SupportNonSupportedOrgInd01
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., Community Child Care Center of the Third Ward, Inc., Caring and Sharing Child Care, Generations Child Care, Inc., Oregon-Leopold Day Care, YMCA of Greater Rochester, West Irondequoit Central School District, and Rochester City School District were additional supported organizations during 2018, 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 6:
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/EIN3160983166
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4141368361
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5146013200
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6260181589
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd26
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd52
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/SupportAmt035000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt115500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt225000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt312000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt430000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt52000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt615000
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/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5SUNY Geneseo
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6Education Success Network
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0134500
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0174640
IRS990ScheduleD/DonatedServicesUseFcltsAmt0174640
IRS990ScheduleD/ExpensesNotReportedAmt0174640
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01314687
IRS990ScheduleD/RevenueNotReportedAmt0174640
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01184701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01314687
IRS990ScheduleD/TotalRevenuePerForm990Amt01184701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01359341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01489327
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0School Meals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt088088
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0School Meals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0405
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt2106968
IRS990ScheduleI/RecipientTable/CashGrantAmt315500
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt552500
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt845000
IRS990ScheduleI/RecipientTable/CashGrantAmt9142000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1140000
IRS990ScheduleI/RecipientTable/CashGrantAmt1262000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1440000
IRS990ScheduleI/RecipientTable/CashGrantAmt15100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt177355
IRS990ScheduleI/RecipientTable/CashGrantAmt1840000
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/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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,372
Liabilities
$116
Net assets
$185,256
Revenue
$1,184,701
Expenses
$1,314,687
Net income
-$129,986
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