Civic Intelligence

Greater Rochester Summer Learning Association Inc.

990 • Fiscal year 2019 • EIN 45-2797098

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization Profilewww.summerleap.net
57 St Paul St Lower Level SouthwRochester, NY 14604

(585) 454-4945

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-2.9%

Higher net margin than 25% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$157,830

Down $27,542 (-15%) from 2018

Net Assets

Down

$147,227

Down $38,029 (-21%) from 2018

Liabilities

Up

$10,603

Up $10,487 (+9041%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin25th percentile

Revenue

Up

$1,298,130

Up $113,429 (+9.6%) from 2018

Expenses

Up

$1,336,159

Up $21,472 (+1.6%) from 2018

Net Income

Up

-$38,029

Up $91,957 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$157,830
Liabilities$10,603
Net Assets$147,227
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$1,298,130
Expenses$1,336,159
Net Income-$38,029
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,298,130
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$166,572$105,830▼ $60,742
Pledges and Grants Receivable-$50,000-
Accounts Receivable$16,800$2,000▼ $14,800
Total Assets$185,372$157,830▼ $27,542
Other Assets Total$2,000$0▼ $2,000
Liabilities
Accounts Payable and Accrued Expenses$116$10,603▲ $10,487
Total Liabilities$116$10,603▲ $10,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,256$142,227▲ $16,971
Net Assets With Donor Restrictions$60,000$5,000▼ $55,000
Total Net Assets Fund Balance$185,256$147,227▼ $38,029
Total Liabilities and Net Assets / Fund Balance$185,372$157,830▼ $27,542
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Conger GabelPresident
Clayton JonesBoard Member
Joe MartinoBoard Member
Kathleen DaBoll-LavoieBoard Member
Larry FryeBoard Member
Mick GeeBoard Member
Tom HernandezBoard Member
Mary-Jo GabelCFO / Board Member
Brian Brent - BoardMember (Beginning October 2019)
Dennis Showers - BoardMember (Beginning October 2019)
Anand MarriMember (Through September 2019)
Anjoo Sikka - BoardMember (Through September 2019)
Josh GewolbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,298,130
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$564,610
Change in Net Assets
$-38,029

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 Inventory20,880$83,520Fair Market Value
Total Noncash Contributions20,880$83,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,298,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$213,820
Total Revenue per Audited Statements
$1,511,950
Total Revenue per Form 990
$1,298,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$912,441
Salaries, Compensation, and Employee Benefits$275,935
Other Expenses$147,783
Total Fundraising Expense$34,008
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$828,921--$828,921
Other Salaries and Wages$162,894$53,718$30,450$247,062
Grants to Domestic Individuals$83,520--$83,520
Fees for Services Other$57,078$5,365-$62,443
Travel$29,714$2,674-$32,388
Occupancy$19,326$2,636-$21,962
Payroll Taxes$13,129$4,329$2,454$19,912
Other Expenses$7,771$3,954-$11,725
Other Employee Benefits$5,909$1,948$1,104$8,961
Office Expenses$4,841$1,680-$6,521
All Other Expenses-$5,635-$5,635
Insurance-$4,022-$4,022
Conferences and Meetings$3,087--$3,087
Total Functional Expenses$1,216,190$85,961$34,008$1,336,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,549,979
Expenses per Audited Statements$1,336,159
Total Expenses per Form 990$1,336,159
Expenses Not Reported on Form 990$213,820
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.$122,000
Allendale Columbia SchoolRochester, NY501(c)(3)Provide summer learning opportunities.$57,532
Research Foundation of SUNY - College at BrockportAlbany, NY501(c)(3)Provide summer learning opportunities.$53,730
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.$47,000
The Harley SchoolRochester, NY501(c)(3)Provide summer learning opportunities.$42,050
Generations Child Care IncRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$42,000
Caring and Sharing Child CareRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$40,000
Community Child Care Center of the Third Ward IncRochester, 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 Childfirst NetworkRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$40,000
University of RochesterRochester, NY501(c)(3)Provide summer learning opportunities.$37,400
YMCA of Greater RochesterRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$34,400
Education Success NetworkRochester, 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
SUNY GeneseoGeneseo, NY-Provide summer learning opportunities.$20,870
Lakeside Child and Family Center (Creative Beginnings)Rochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$20,000
Monroe Community College FoundationRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$15,000
EnCompass Resources for LearningRochester, NY-Provide summer learning opportunities.$14,450
West Irondequoit Central School DistrictRochester, NY-Paid payroll to offer summer PreK classrooms.-
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 35% controlled entity
No
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

“There are no committees that act on behalf of the board.”

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
5854544945
Address
57 St Paul St Lower Level Southw, Rochester, NY 14604

Signing Officer

Name
Conger Gabel
Title
President
Phone
5854544945
Signed
2020-07-09
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
5
Volunteers
18

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
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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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0125256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0142227
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt083520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02636
IRS990/OccupancyGrp/ProgramServicesAmt019326
IRS990/OccupancyGrp/TotalAmt021962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01680
IRS990/OfficeExpensesGrp/ProgramServicesAmt04841
IRS990/OfficeExpensesGrp/TotalAmt06521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08961
IRS990/OtherExpensesGrp/Desc0Program and Office Supp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03954
IRS990/OtherExpensesGrp/ProgramServicesAmt07771
IRS990/OtherExpensesGrp/TotalAmt011725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247062
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04329
IRS990/PayrollTaxesGrp/ProgramServicesAmt013129
IRS990/PayrollTaxesGrp/TotalAmt019912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mary-Jo Gabel
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01184701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0923411
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0133095
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-129986
IRS990/PYSalariesCompEmpBnftPaidAmt0258181
IRS990/PYTotalExpensesAmt01314687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01184701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38029
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 America 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, and West Irondequoit Central School District were additional supported organizations during 2019, 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/SupportedOrganizationsCnt08
IRS990ScheduleA/SupportedOrganizationsTotalCnt08
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160755783
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1160743209
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2161204210
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3160983166
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4141368361
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5146013200
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6260181589
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7201612594
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd26
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd52
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd67
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd77
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt042050
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt137400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt215000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt357532
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt453730
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt520870
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt630000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt714450
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/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7Encompass Resource for Learning
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0271032
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/DonatedServicesAndUseFcltsAmt0213820
IRS990ScheduleD/DonatedServicesUseFcltsAmt0213820
IRS990ScheduleD/ExpensesNotReportedAmt0213820
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01336159
IRS990ScheduleD/RevenueNotReportedAmt0213820
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01298130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01336159
IRS990ScheduleD/TotalRevenuePerForm990Amt01298130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01511950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01549979
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0School Meals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt083520
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0School Meals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0396
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleI/RecipientTable/CashGrantAmt042050
IRS990ScheduleI/RecipientTable/CashGrantAmt157532
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt337400
IRS990ScheduleI/RecipientTable/CashGrantAmt453730
IRS990ScheduleI/RecipientTable/CashGrantAmt552500
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt847000
IRS990ScheduleI/RecipientTable/CashGrantAmt9122000
IRS990ScheduleI/RecipientTable/CashGrantAmt1040000
IRS990ScheduleI/RecipientTable/CashGrantAmt1140000
IRS990ScheduleI/RecipientTable/CashGrantAmt1242000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,830
Liabilities
$10,603
Net assets
$147,227
Revenue
$1,298,130
Expenses
$1,336,159
Net income
-$38,029
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