Civic Intelligence

Greater Rochester Summer Learning Association Inc.

990 • Fiscal year 2022 • EIN 45-2797098

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

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

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$101,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

24%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$450,323

Up $114,071 (+34%) from 2021

Net Assets

Up

$442,741

Up $106,489 (+32%) from 2021

Liabilities

Up

$7,582

Up $7,582 from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

Up

$754,787

Up $148,079 (+24%) from 2021

Expenses

Up

$648,298

Up $63,130 (+11%) from 2021

Net Income

Up

$106,489

Up $84,949 (+394%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$450,323
Liabilities$7,582
Net Assets$442,741
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$754,787
Expenses$648,298
Net Income$106,489
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$754,787
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$325,027$444,098▲ $119,071
Pledges and Grants Receivable$10,000$5,000▼ $5,000
Total Assets$336,252$450,323▲ $114,071
Other Assets Total$1,225$1,225→ $0
Liabilities
Accounts Payable and Accrued Expenses-$7,582-
Total Liabilities$0$7,582▲ $7,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,968$287,741▲ $49,773
Net Assets With Donor Restrictions$98,284$155,000▲ $56,716
Total Net Assets Fund Balance$336,252$442,741▲ $106,489
Total Liabilities and Net Assets / Fund Balance$336,252$450,323▲ $114,071
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis A PerezPresident and CEOFT$101,500$101,500

Board Members and Trustees

NameTitle
Conger GabelChair
Brittany RumphBoard Member
Larry FryeBoard Member
Lisa HileyBoard Member
Ranita WilliamsBoard Member
Mary-Jo GabelMember-at-Large
Ken MotsenbockerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,787
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$606,690
Change in Net Assets
$106,489

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 Inventory12,760$47,850Fair Market Value
Total Noncash Contributions12,760$47,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$121,675
Total Revenue per Audited Statements
$876,462
Total Revenue per Form 990
$754,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$385,350
Salaries, Compensation, and Employee Benefits$200,771
Other Expenses$62,177
Total Fundraising Expense$35,561
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$337,500--$337,500
Current Officers, Directors, Trustees, and Key Employees$40,600$30,450$30,450$101,500
Other Salaries and Wages$59,900$16,753$1,343$77,996
Grants to Domestic Individuals$47,850--$47,850
Fees for Services Other$13,695$5,920-$19,615
Payroll Taxes$9,650$4,533$3,053$17,236
Occupancy$6,210$7,590-$13,800
Travel$10,374$164-$10,538
Other Expenses$6,047$1,543-$7,590
Office Expenses$270$3,996-$4,266
Insurance-$4,255-$4,255
Other Employee Benefits$2,262$1,062$715$4,039
All Other Expenses$402$1,711-$2,113
Total Functional Expenses$534,760$77,977$35,561$648,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$769,973
Expenses per Audited Statements$648,298
Total Expenses per Form 990$648,298
Expenses Not Reported on Form 990$121,675
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.$90,000
Rochester Childfirst NetworkRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$67,500
Baden Street Settlement of Rochester IncRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$45,000
Generations Child Care IncRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$45,000
Friendship Children's Center IncRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$22,500
Ibero-American Action League IncRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$22,500
Oregon-Leopold Day CareRochester, NY501(c)(3)Paid contract to offer summer PreK classrooms.$22,500
YMCA of Greater RochesterRochester, NY-Paid contract to offer summer PreK classrooms.$22,500
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 4

“By-laws were updated to remove the wording for supported organizations.”

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 B, line 15A

“In 2016, the CEO's salary was reviewed benchmarking with similar organizations. In 2019, a $2,000 medical stipend was implemented for all employees. Also in 2019, the CEO's salary was increased to $99,500 in consideration of cost of living and added responsibilities. No changes have been made to the CEO salary since then.”

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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary-Jo Gabel
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
12

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0754787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0629596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01298130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01184701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04473922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78460
IRS990ScheduleA/PublicSupportPY170Pct00.80830
IRS990ScheduleA/PublicSupportTotal170Amt03510124
IRS990ScheduleA/SubstantialContributorsTotAmt0963798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0754787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0629596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01298130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01184701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04473922
IRS990ScheduleA/TotalSupportAmt04473922
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/DonatedServicesAndUseFcltsAmt0121675
IRS990ScheduleD/DonatedServicesUseFcltsAmt0121675
IRS990ScheduleD/ExpensesNotReportedAmt0121675
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0648298
IRS990ScheduleD/RevenueNotReportedAmt0121675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0754787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0648298
IRS990ScheduleD/TotalRevenuePerForm990Amt0754787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0876462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0769973
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0School Meals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt047850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0School Meals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Fair Market Value
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/CashGrantAmt122500
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/CashGrantAmt322500
IRS990ScheduleI/RecipientTable/CashGrantAmt422500
IRS990ScheduleI/RecipientTable/CashGrantAmt567500
IRS990ScheduleI/RecipientTable/CashGrantAmt690000
IRS990ScheduleI/RecipientTable/CashGrantAmt722500
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/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Paid contract to offer summer PreK classrooms.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Paid contract to offer summer PreK classrooms.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Paid contract to offer summer PreK classrooms.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Paid contract to offer summer PreK classrooms.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Paid contract to offer summer PreK classrooms.
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/RecipientBusinessName/BusinessNameLine1Txt0Baden Street Settlement of Rochester Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Friendship Children's Center Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Generations Child Care Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Ibero-American Action League Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Oregon-Leopold Day Care
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Rochester Childfirst Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Volunteers of America of Western New York Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7YMCA of Greater Rochester
IRS990ScheduleI/RecipientTable/RecipientEIN0160743914
IRS990ScheduleI/RecipientTable/RecipientEIN1160743027
IRS990ScheduleI/RecipientTable/RecipientEIN2161444441
IRS990ScheduleI/RecipientTable/RecipientEIN3160954745
IRS990ScheduleI/RecipientTable/RecipientEIN4160988124
IRS990ScheduleI/RecipientTable/RecipientEIN5160743129
IRS990ScheduleI/RecipientTable/RecipientEIN6166011713
IRS990ScheduleI/RecipientTable/RecipientEIN7160743242
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0152 Baden Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1310 Fernwood Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2179 Stenson St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3817 East Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4316 Bay Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5941 South Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6214 Lake Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7444 E Main St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rochester
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Rochester
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Rochester
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Rochester
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Rochester
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Rochester
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Rochester
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Rochester
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114609
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd214606
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd314605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd414605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd514620
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd614608
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd714604
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All of the programs report back to GRSLA in the fall. GRSLA receives everything from test scores to budget. GRSLA uses the information to write grants and reports back to the funders.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012760
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt047850
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mary-Jo and Conger Gabel have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By-laws were updated to remove the wording for supported organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees that act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is provided to the governing body for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In 2016, the CEO's salary was reviewed benchmarking with similar organizations. In 2019, a $2,000 medical stipend was implemented for all employees. Also in 2019, the CEO's salary was increased to $99,500 in consideration of cost of living and added responsibilities. No changes have been made to the CEO salary since then.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,323
Liabilities
$7,582
Net assets
$442,741
Revenue
$754,787
Expenses
$648,298
Net income
$106,489
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