Civic Intelligence

Abc - Above and Beyond the Classroom in Teton Valley Incorpor

990 • Fiscal year 2021 • EIN 83-1954130

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 25, 2022

Organization ProfileWWW.ABCTETONVALLEY.ORG
PO Box 716Driggs, ID 83422

(208) 244-0625

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

322%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

79%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$153,756

Up $117,332 (+322%) from 2020

Net Assets

Up

$153,756

Up $117,728 (+327%) from 2020

Liabilities

Down

$0

Down $396 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$241,513

Up $106,296 (+79%) from 2020

Expenses

Down

$123,785

Down $9,705 (-7.3%) from 2020

Net Income

Up

$117,728

Up $116,001 (+6717%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2020: $36,424Liabilities 2020: $396Net Assets 2020: $36,0282020Assets 2021: $153,756Liabilities 2021: $0Net Assets 2021: $153,7562021Assets 2022: $253,630Liabilities 2022: $3,029Net Assets 2022: $250,6012022Assets 2023: $415,179Liabilities 2023: $1,745Net Assets 2023: $413,4342023Assets 2024: $387,148Liabilities 2024: $2,262Net Assets 2024: $384,8862024Assets 2025: $413,256Liabilities 2025: $155Net Assets 2025: $413,1012025

Highlighted filing

2021

Assets$153,756
Liabilities$0
Net Assets$153,756
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $135,217Expenses 2020: $133,490Net Income 2020: $1,7272020Revenue 2021: $241,513Expenses 2021: $123,785Net Income 2021: $117,7282021Revenue 2022: $271,821Expenses 2022: $174,976Net Income 2022: $96,8452022Revenue 2023: $379,083Expenses 2023: $216,250Net Income 2023: $162,8332023Revenue 2024: $393,651Expenses 2024: $422,199Net Income 2024: -$28,5482024Revenue 2025: $366,409Expenses 2025: $338,194Net Income 2025: $28,2152025

Highlighted filing

2021

Revenue$241,513
Expenses$123,785
Net Income$117,728
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 25, 2022
Return Version
2020v4.0
Gross Receipts
$241,513
Mission and Program Overview

Mission

Abc provides academic, enrichment, and wellness programs for at-risk children in a safe and supportive environment. We do this through our summer and afterschool programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,424$140,274▲ $103,850
Prepaid Expenses and Deferred Charges-$34-
Total Assets$36,424$153,756▲ $117,332
Other Assets Total-$13,448-
Liabilities
Other Liabilities$396--
Total Liabilities$396$0▼ $396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,028$153,756▲ $117,728
Total Net Assets Fund Balance$36,028$153,756▲ $117,728
Total Liabilities and Net Assets / Fund Balance$36,424$153,756▲ $117,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,448--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mandy RockefellerBoard Chair
Ariela HernandezDirector
Jenna BeckDirector
Leaann GomezDirector
Megan ChristiansenDirector
Rashiel StrangerDirector
Timm BrandhorstDirector
Katharine ShepardSecretary
Susan FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,683
Program Service Revenue
$16,824
Investment Income
$6
Other Revenue
$0
All Other Contributions
$100,990
Change in Net Assets
$117,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,989
Other Expenses$15,796
Total Fundraising Expense$4,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,052$5,933$2,967$85,952
Other Employee Benefits$11,530$1,356$678$13,564
Payroll Taxes$7,651$548$274$8,473
Advertising$2,038$240$120$2,398
Insurance-$868-$868
Fees for Services Accounting-$700-$700
All Other Expenses$259$163$54$476
Other Expenses$96$426$421$421
Office Expenses-$289-$289
Information Technology$28$3$2$33
Total Functional Expenses$108,331$10,695$4,759$123,785
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by members of the board and the executive director independently. The 990 is then presented to the full board of directors for approval by vote prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed on an annual basis and enforced by the executive committee of the board of directors, and it is a point of order before voting occurs.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are reviewed annually as part of the budgeting process and are compared to other salaries of comparable-sized organizations in teton valley.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are reviewed annually as part of the budgeting process and are compared to other salaries of comparable-sized organizations in teton valley.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Abc Above and Beyond the Classroom
EIN
83-1954130
Phone
2082440625
Address
PO BOX 716, DRIGGS, ID 83422

Signing Officer

Name
Mandy Rockefeller
Title
Board Chair
Phone
2084196219
Signed
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Rockefeller
Formed
2018
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
15

Preparer

Firm
Missy Colyer CPA Pllc
Address
2222 STEELHEAD DR, TETONIA, ID 83452-5012
Preparer
Missy Colyer
Phone
2082013091
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Abc provides academic, enrichment, and wellness programs for at-risk children in a safe and supportive environment. We accomplish this through summer and afterschool programs. The summer school program benefitted 65 children and the afterschool program benefitted 70 children. To no fault of their own, today's children can be faced with threats to their stability and well-being. Child care is increasingly unaffordable and this leaves working families with difficult choices to make. As a result, children may be left home alone after school or during the summer months. Their safety is compromised. Abc provides a safe and supportive environment for those children who need help the most. Abc accomplishes this by providing affordable summer and afterschool programs, thus reducing barriers for children to participate. At abc, children are safe and supported, giving them the foundation they need to learn, grow, and thrive.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABC PROVIDES ACADEMIC, ENRICHMENT, AND WELLNESS PROGRAMS FOR AT-RISK CHILDREN IN A SAFE AND SUPPORTIVE ENVIRONMENT. WE ACCOMPLISH THIS THROUGH SUMMER AND AFTERSCHOOL PROGRAMS. THE SUMMER SCHOOL PROGRAM BENEFITTED 65 CHILDREN AND THE AFTERSCHOOL PROGRAM BENEFITTED 70 CHILDREN. TO NO FAULT OF THEIR OWN, TODAY'S CHILDREN CAN BE FACED WITH THREATS TO THEIR STABILITY AND WELL-BEING. CHILD CARE IS INCREASINGLY UNAFFORDABLE AND THIS LEAVES WORKING FAMILIES WITH DIFFICULT CHOICES TO MAKE. AS A RESULT, CHILDREN MAY BE LEFT HOME ALONE AFTER SCHOOL OR DURING THE SUMMER MONTHS. THEIR SAFETY IS COMPROMISED. ABC PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR THOSE CHILDREN WHO NEED HELP THE MOST. ABC ACCOMPLISHES THIS BY PROVIDING AFFORDABLE SUMMER AND AFTERSCHOOL PROGRAMS, THUS REDUCING BARRIERS FOR CHILDREN TO PARTICIPATE. AT ABC, CHILDREN ARE SAFE AND SUPPORTED, GIVING THEM THE FOUNDATION THEY NEED TO LEARN, GROW, AND THRIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD AND THE EXECUTIVE DIRECTOR INDEPENDENTLY. THE 990 IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL BY VOTE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS AND ENFORCED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AND IT IS A POINT OF ORDER BEFORE VOTING OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE REVIEWED ANNUALLY AS PART OF THE BUDGETING PROCESS AND ARE COMPARED TO OTHER SALARIES OF COMPARABLE-SIZED ORGANIZATIONS IN TETON VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE REVIEWED ANNUALLY AS PART OF THE BUDGETING PROCESS AND ARE COMPARED TO OTHER SALARIES OF COMPARABLE-SIZED ORGANIZATIONS IN TETON VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0153756
IRS990/TotalAssetsGrp/BOYAmt036424
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IRS990/TotalContributionsAmt0224683
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04759
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123785
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0396
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153756
IRS990/TotalProgramServiceExpensesAmt0108331
IRS990/TotalProgramServiceRevenueAmt016824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241513
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153756
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0PO BOX 716
IRS990/USAddress/CityNm0DRIGGS
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ABCTETONVALLEY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY ROCKEFELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02084196219
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC ABOVE AND BEYOND THE CLASSROOM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN TETON VALLEY INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0ABCA
ReturnHeader/Filer/EIN0831954130
ReturnHeader/Filer/PhoneNum02082440625
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 716
ReturnHeader/Filer/USAddress/CityNm0DRIGGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842277274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISSY COLYER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02222 STEELHEAD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TETONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834525012
ReturnHeader/PreparerPersonGrp/PhoneNum02082013091
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MISSY COLYER
ReturnHeader/ReturnTs02022-03-17T20:57:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCKEFELLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,756
Liabilities
$0
Net assets
$153,756
Revenue
$241,513
Expenses
$123,785
Net income
$117,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$3.66$3.38$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.02$3.85$3.94$4.22$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.02$4.13$3.79$2.16$1.63
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.51$2.72$1.75$0.97
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.42$1.24$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.35$1.33$0.02