Civic Intelligence

Greater Rochester Summer Learning Association Inc.

990 • Fiscal year 2020 • EIN 45-2797098

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

Organization Profilewww.summerleap.net
274 N Goodman Street Suite D 103Rochester, NY 14607

(585) 454-4945

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.08x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

133%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$367,822

Up $209,992 (+133%) from 2019

Net Assets

Up

$314,712

Up $167,485 (+114%) from 2019

Liabilities

Up

$53,110

Up $42,507 (+401%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Down

$629,596

Down $668,534 (-51%) from 2019

Expenses

Down

$462,111

Down $874,048 (-65%) from 2019

Net Income

Up

$167,485

Up $205,514 (+540%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$367,822
Liabilities$53,110
Net Assets$314,712
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$629,596
Expenses$462,111
Net Income$167,485
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$629,596
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$105,830$302,822▲ $196,992
Pledges and Grants Receivable$50,000$65,000▲ $15,000
Accounts Receivable$2,000--
Total Assets$157,830$367,822▲ $209,992
Liabilities
Other Liabilities$0$53,110▲ $53,110
Accounts Payable and Accrued Expenses$10,603--
Total Liabilities$10,603$53,110▲ $42,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,227$221,074▲ $78,847
Net Assets With Donor Restrictions$5,000$93,638▲ $88,638
Total Net Assets Fund Balance$147,227$314,712▲ $167,485
Total Liabilities and Net Assets / Fund Balance$157,830$367,822▲ $209,992
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Conger GabelChair
Clayton JonesBoard Member
Dennis ShowersBoard Member
Joe MartinoBoard Member
Josh GewolbBoard Member
Kathleen DaBoll-LavoieBoard Member
Larry FryeBoard Member
Martha MockBoard Member
Shannon BauboBoard Member
Tom HernandezBoard Member
Mary-Jo GabelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,596
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$379,596
Change in Net Assets
$167,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,200
Total Revenue per Audited Statements
$752,796
Total Revenue per Form 990
$629,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,098
Grants and Similar Amounts Paid$172,566
Other Expenses$45,447
Total Fundraising Expense$32,028
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,210$28,500$28,500$217,210
Grants to Domestic Orgs$172,566--$172,566
Payroll Taxes$13,042$2,320$2,320$17,682
Fees for Services Other$7,736$5,525-$13,261
Other Expenses$8,843$2,636-$11,479
All Other Expenses$8,612$1,856-$10,468
Other Employee Benefits$6,790$1,208$1,208$9,206
Office Expenses$1,983$4,100-$6,083
Insurance-$2,268-$2,268
Travel$808$1,080-$1,888
Total Functional Expenses$380,590$49,493$32,028$462,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$585,311
Expenses per Audited Statements$462,111
Total Expenses per Form 990$462,111
Expenses Not Reported on Form 990$123,200
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Education Success NetworkRochester, NY501(c)(3)Provide summer learning opportunities.$49,766
Allendale Columbia SchoolRochester, NY501(c)(3)Provide summer learning opportunities.$21,000
The Harley SchoolRochester, NY501(c)(3)Provide summer learning opportunities.$20,250
SUNY GeneseoGeneseo, NY501(c)(3)Provide summer learning opportunities.$10,000
University of RochesterRochester, NY501(c)(3)Provide summer learning opportunities.$9,750
Research Foundation of SUNY - College at BrockportAlbany, NY501(c)(3)Provide summer learning opportunities.$8,250
EnCompass Resources for LearningRochester, NY501(c)(3)Provide summer learning opportunities.$1,800
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Refundable Advance$53,110
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
274 N Goodman Street Suite D 103, Rochester, NY 14607

Signing Officer

Name
Conger Gabel
Title
Chair
Phone
5854544945
Signed
2021-09-02
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
7
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 524 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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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/OperateBenefitNonSuprtOrgInd00
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/FormAndLineReferenceDesc0Form 990, Schedule A, Page 4, Line 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt07
IRS990ScheduleA/SupportedOrganizationsTotalCnt07
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160755783
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1160983166
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2141368361
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3146013200
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4260181589
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5201612594
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6160743209
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd62
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt121000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt28250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt310000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt449766
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt51800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt69750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Harley School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Allendale Columbia School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Research Foundation of SUNY - The College at Brockport
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3SUNY Geneseo
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4Education Success Network
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5Encompass Resource for Learning
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6University of Rochester
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0120816
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/DonatedServicesAndUseFcltsAmt0123200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0123200
IRS990ScheduleD/ExpensesNotReportedAmt0123200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0462111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Refundable Advance
IRS990ScheduleD/RevenueNotReportedAmt0123200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0629596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0462111
IRS990ScheduleD/TotalLiabilityAmt053110
IRS990ScheduleD/TotalRevenuePerForm990Amt0629596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0752796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585311
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Gift cards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0129
IRS990ScheduleI/RecipientTable/CashGrantAmt020250
IRS990ScheduleI/RecipientTable/CashGrantAmt121000
IRS990ScheduleI/RecipientTable/CashGrantAmt29750
IRS990ScheduleI/RecipientTable/CashGrantAmt38250
IRS990ScheduleI/RecipientTable/CashGrantAmt449766
IRS990ScheduleI/RecipientTable/CashGrantAmt51800
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
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/PurposeOfGrantTxt0Provide summer learning opportunities.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Provide summer learning opportunities.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Provide summer learning opportunities.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Provide summer learning opportunities.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Provide summer learning opportunities.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Provide summer learning opportunities.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Provide summer learning opportunities.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Harley School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Allendale Columbia School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2University of Rochester
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Research Foundation of SUNY - College at Brockport
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Education Success Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5EnCompass Resources for Learning
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SUNY Geneseo
IRS990ScheduleI/RecipientTable/RecipientEIN0160755783
IRS990ScheduleI/RecipientTable/RecipientEIN1160983166
IRS990ScheduleI/RecipientTable/RecipientEIN2160743209
IRS990ScheduleI/RecipientTable/RecipientEIN3141368361
IRS990ScheduleI/RecipientTable/RecipientEIN4260181589
IRS990ScheduleI/RecipientTable/RecipientEIN5201612594
IRS990ScheduleI/RecipientTable/RecipientEIN6146013200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01981 Clover Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1519 Allens Creek Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2910 Genesee Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 9
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4275 Pinnacle Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt516 Lake View Park
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61 College Circle
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rochester
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Rochester
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Rochester

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,822
Liabilities
$53,110
Net assets
$314,712
Revenue
$629,596
Expenses
$462,111
Net income
$167,485
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