Civic Intelligence

Abc - Above and Beyond the Classroom in Teton Valley Incorpor

990 • Fiscal year 2023 • EIN 83-1954130

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 11, 2023

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$59,169

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

39%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$415,179

Up $161,549 (+64%) from 2022

Net Assets

Up

$413,434

Up $162,833 (+65%) from 2022

Liabilities

Down

$1,745

Down $1,284 (-42%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin88th percentile

Revenue

Up

$379,083

Up $107,262 (+39%) from 2022

Expenses

Up

$216,250

Up $41,274 (+24%) from 2022

Net Income

Up

$162,833

Up $65,988 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$415,179
Liabilities$1,745
Net Assets$413,434
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$379,083
Expenses$216,250
Net Income$162,833
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$380,028
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
Savings and Temporary Cash Investments$240,182$289,655▲ $49,473
Cash and Non-Interest-Bearing Accounts-$125,524-
Total Assets$253,630$415,179▲ $161,549
Other Assets Total$13,448--
Liabilities
Other Liabilities$3,029$1,745▼ $1,284
Total Liabilities$3,029$1,745▼ $1,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,601$411,114▲ $178,513
Net Assets With Donor Restrictions$18,000$2,320▼ $15,680
Total Net Assets Fund Balance$250,601$413,434▲ $162,833
Total Liabilities and Net Assets / Fund Balance$253,630$415,179▲ $161,549
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna WellsExecutive DiFT$59,169$59,169

Board Members and Trustees

NameTitle
Mandy RockefellerBoard Chair
Amy StrattonDirector
Andrew HurstDirector
Elle SchaferDirector
Hannah MookDirector
Leaann GomezDirector
Megan ChristiansenDirector
Noemi CarrilloDirector
Susan HayesDirector
Susan FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,323
Program Service Revenue
$65,969
Investment Income
$749
Other Revenue
$42
All Other Contributions
$308,363
Change in Net Assets
$162,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,021
Other Expenses$51,229
Total Fundraising Expense$7,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,260$7,089$3,545$70,894
Other Salaries and Wages$67,629--$67,629
Other Employee Benefits$13,308$1,566$783$15,657
Payroll Taxes$10,009$555$277$10,841
All Other Expenses-$2,296$1,210$3,506
Insurance-$3,112-$3,112
Fees for Services Accounting-$1,925-$1,925
Other Expenses$10,938$1,867-$1,867
Advertising--$1,449$1,449
Office Expenses-$536-$536
Information Technology--$184$184
Conferences and Meetings-$94-$94
Total Functional Expenses$187,697$21,105$7,448$216,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$987
Fundraising Direct Expenses$945
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
Payroll Liabilities$1,745
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
2023-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Rockefeller
Formed
2018
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
1

Preparer

Firm
Missy Colyer CPA Pllc
Address
2222 STEELHEAD DR, TETONIA, ID 83452-5012
Preparer
Missy Colyer CPA
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC ABOVE AND BEYOND THE CLASSROOM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN TETON VALLEY INCORPORATED
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-11
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ReturnHeader/ReturnTs02023-12-13T14:56:31-05:00
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ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,179
Liabilities
$1,745
Net assets
$413,434
Revenue
$379,083
Expenses
$216,250
Net income
$162,833
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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