Civic Intelligence

Treasures 4 Teachers Inc.

990 • Fiscal year 2015 • EIN 01-0725431

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.TREASURES4TEACHERS.ORG
3025 South 48th Street Ste 101Tempe, AZ 85282

(480) 751-1122

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$59,685

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

130%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$298,297

Up $168,524 (+130%) from 2014

Net Assets

Up

$291,132

Up $167,118 (+135%) from 2014

Liabilities

Up

$7,165

Up $1,406 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin80th percentile

Revenue

Up

$686,870

Up $243,926 (+55%) from 2014

Expenses

Up

$536,678

Up $131,889 (+33%) from 2014

Net Income

Up

$150,192

Up $112,037 (+294%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $68,301Liabilities 2010: $0Net Assets 2010: $68,3012010Assets 2011: $53,812Liabilities 2011: $140Net Assets 2011: $53,6722011Assets 2012: $67,355Liabilities 2012: $455Net Assets 2012: $66,9002012Assets 2013: $87,349Liabilities 2013: $1,490Net Assets 2013: $85,8592013Assets 2014: $129,773Liabilities 2014: $5,759Net Assets 2014: $124,0142014Assets 2015: $298,297Liabilities 2015: $7,165Net Assets 2015: $291,1322015Assets 2016: $810,352Liabilities 2016: $49,156Net Assets 2016: $761,1962016Assets 2017: $582,969Liabilities 2017: $37,308Net Assets 2017: $545,6612017Assets 2018: $681,332Liabilities 2018: $53,613Net Assets 2018: $627,7192018Assets 2019: $664,012Liabilities 2019: $56,007Net Assets 2019: $608,0052019Assets 2020: $909,214Liabilities 2020: $212,297Net Assets 2020: $696,9172020Assets 2021: $906,225Liabilities 2021: $58,334Net Assets 2021: $847,8912021Assets 2022: $949,489Liabilities 2022: $185,715Net Assets 2022: $763,7742022Assets 2023: $1,768,958Liabilities 2023: $1,203,139Net Assets 2023: $565,8192023Assets 2024: $1,287,122Liabilities 2024: $1,063,314Net Assets 2024: $223,8082024

Highlighted filing

2015

Assets$298,297
Liabilities$7,165
Net Assets$291,132
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $166,388Expenses 2010: $112,884Net Income 2010: $53,5042010Expenses 2011: $190,7712011Expenses 2012: $294,3962012Revenue 2013: $378,044Expenses 2013: $359,085Net Income 2013: $18,9592013Revenue 2014: $442,944Expenses 2014: $404,789Net Income 2014: $38,1552014Revenue 2015: $686,870Expenses 2015: $536,678Net Income 2015: $150,1922015Revenue 2016: $841,085Expenses 2016: $672,586Net Income 2016: $168,4992016Revenue 2017: $807,597Expenses 2017: $812,889Net Income 2017: -$5,2922017Revenue 2018: $1,018,919Expenses 2018: $936,861Net Income 2018: $82,0582018Revenue 2019: $951,901Expenses 2019: $971,615Net Income 2019: -$19,7142019Revenue 2020: $2,282,198Expenses 2020: $2,193,286Net Income 2020: $88,9122020Revenue 2021: $6,117,568Expenses 2021: $5,986,801Net Income 2021: $130,7672021Revenue 2022: $5,718,877Expenses 2022: $5,802,994Net Income 2022: -$84,1172022Revenue 2023: $1,704,204Expenses 2023: $1,902,159Net Income 2023: -$197,9552023Revenue 2024: $1,786,875Expenses 2024: $2,128,886Net Income 2024: -$342,0112024

Highlighted filing

2015

Revenue$686,870
Expenses$536,678
Net Income$150,192
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,135,992
Mission and Program Overview

Mission

To provide free and low-cost supplies to educators through the community's reusable resources.

Treasures 4 teachers' mission is to provide free and low cost supplies to teachers from the community's reusable resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,532$173,783▲ $112,251
Land, Buildings, and Equipment, Net$26,911$73,309▲ $46,398
Savings and Temporary Cash Investments$20,007$20,017▲ $10
Prepaid Expenses and Deferred Charges$11,043$19,358▲ $8,315
Total Assets$129,773$298,297▲ $168,524
Other Assets Total$10,280$11,830▲ $1,550
Liabilities
Other Liabilities$5,759$5,431▼ $328
Accounts Payable and Accrued Expenses-$1,734-
Total Liabilities$5,759$7,165▲ $1,406
Net Assets / Fund Balance
Unrestricted Net Assets$106,964$192,382▲ $85,418
Temporarily Rstr Net Assets$17,050$98,750▲ $81,700
Total Net Assets Fund Balance$124,014$291,132▲ $167,118
Total Liabilities and Net Assets / Fund Balance$129,773$298,297▲ $168,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,301$44,820$94,121
Other Land Buildings$17,873$7,477$25,350
Leasehold Improvements$6,135$891$7,026
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BlalockExecutive DirectorFT$59,685$59,685
Sue DiazAccountantPT$14,453$14,453

Board Members and Trustees

NameTitle
John KellyChairman
Al NelsonDirector
Dorothy LloydDirector
Jonathan LevineDirector
Jill MarucaDirector Since 6-3-15
Suzanne D NelsonDirector Since 7-1-15
Kelly HauertDirector Since 9-30-15
W Morgan SpencerDirector Until 6-30-15
Kristin MarshallSecretary
Bonnie-jeane MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$682,909
Program Service Revenue
$3,017
Investment Income
$35
Other Revenue
$909
All Other Contributions
$577,855
Change in Net Assets
$150,192

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
Clothing and Household Goods-$347,577Resale Value
Other Non Cash Contri Table7$27,830Resale Value
Other Non Cash Contri Table1$10,325Actual Value of Mile
Cars and Other Vehicles1$3,000Resale Value
Other Non Cash Contri Table2$348Actual Value of Gift
Total Noncash Contributions11$389,080-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,953
Other Expenses$223,141
Grants and Similar Amounts Paid$20,584
Total Fundraising Expense$18,622
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,561--$197,561
Occupancy$110,999$6,495$590$118,084
Current Officers, Directors, Trustees, and Key Employees$44,764$23,383$5,969$74,116
Office Expenses$18,274$10,953$278$29,505
Payroll Taxes$20,042$740$494$21,276
Grants to Domestic Individuals$20,584--$20,584
Depreciation Depletion$19,142--$19,142
Fees for Services Other--$11,200$11,200
Other Expenses$9,508$427$83$9,935
Fees for Services Accounting-$7,586-$7,586
Conferences and Meetings$3,985$143-$4,128
Fees for Services Legal-$3,050-$3,050
Travel$1,794--$1,794
Advertising$1,426--$1,426
Insurance$317$326$8$651
Total Functional Expenses$464,038$54,018$18,622$536,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$298
Gaming Gross Income$244
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
Refundable Security Deposits$3,896
Gift Certificate Liability$775
Credit Card$750
Customer Deposit$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“The treasurer reviews the 990 prior to filing the return. The board reviews the 990 at the board meeting immediately following the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually. If a potential conflict of interest arises, a board member would refrain from participation of the potentially conflicting information.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed based on the budget of the organization. The non-profit compensation report of arizona is referenced, so as not to exceed comparable amounts of compensation.”

Form 990, Part VI, Section C, Line 18

“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Form 990, Part VI, Section C, Line 19

“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Treasures 4 Teachers Inc
EIN
01-0725431
Phone
4807511122
Address
3025 SOUTH 48TH STREET STE 101, TEMPE, AZ 85282

Signing Officer

Name
Bonnie-jeane Miller
Title
Treasurer
Phone
4807511122
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kelly
Formed
2002
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
700

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
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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IRS990/Desc0AN ESTIMATED 2.5 MILLION CUBIC FEET OF MATERIAL WAS COLLECTED FROM THE LOCAL COMMUNITY AND DIVERTED FROM THE LOCAL LANDFILL. OVER 3,500 EDUCATORS AND 135,000 STUDENTS USED THESE MATERIALS FOR EDUCATIONAL PURPOSES. MATERIALS ARE SOLD AT A NOMINAL COST OR PROVIDED FREE TO THE TEACHERS THROUGH OUR WAREHOUSE WHICH IS OPEN 35 HOURS PER WEEK. A TOTAL OF 700 VOLUNTEERS WORKED 12,400 HOURS IN PROVIDING SERVICES TO OUR MEMBERS. THE EXPENSES FOR OUR SERVICES REFLECT PAYROLL, TRUCK EXPENSES (GAS & INSURANCE) AND FACILITY EXPENSES.IN ADDITION, TREASURES 4 TEACHERS PARTICIPATES IN THE KIDS IN NEED FOUNDATION'S SCHOOL SUPPLY DISTRIBUTION PROGRAM. DURING 2015, TREASURES 4 TEACHERS RECEIVED SCHOOLS SUPPLIES VALUED AT MORE THAN $2 MILLION FROM KIDS IN NEED FOUNDATION TO BE DISTRIBUTED AT NO CHARGE TO MEMBERS FOR USE IN LOCAL SCHOOLS.
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-54
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-54
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0963
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0389080
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0590
IRS990/OccupancyGrp/ManagementAndGeneralAmt06495
IRS990/OccupancyGrp/ProgramServicesAmt0110999
IRS990/OccupancyGrp/TotalAmt0118084
IRS990/OfficeExpensesGrp/FundraisingAmt0278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010953
IRS990/OfficeExpensesGrp/ProgramServicesAmt018274
IRS990/OfficeExpensesGrp/TotalAmt029505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010280
IRS990/OtherAssetsTotalGrp/EOYAmt011830
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1427
IRS990/OtherExpensesGrp/ProgramServicesAmt015642
IRS990/OtherExpensesGrp/ProgramServicesAmt19508
IRS990/OtherExpensesGrp/TotalAmt016640
IRS990/OtherExpensesGrp/TotalAmt19935
IRS990/OtherLiabilitiesGrp/BOYAmt05759
IRS990/OtherLiabilitiesGrp/EOYAmt05431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197561
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197561
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0740
IRS990/PayrollTaxesGrp/ProgramServicesAmt020042
IRS990/PayrollTaxesGrp/TotalAmt021276
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019358
IRS990/PrincipalOfficerNm0JOHN KELLY
IRS990/PriorPeriodAdjustmentsAmt016926
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LAMINATING/COPYING/MIS
IRS990/ProgramServiceRevenueGrp/Desc1AFFILIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0171769
IRS990/PYOtherRevenueAmt0-4132
IRS990/PYProgramServiceRevenueAmt05840
IRS990/PYRevenuesLessExpensesAmt038155
IRS990/PYSalariesCompEmpBnftPaidAmt0233020
IRS990/PYTotalExpensesAmt0404789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0682909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0441208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0301565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01961643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0793527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0205918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0132768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0122849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt078080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0539615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06896
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0822
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0506
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08224
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96000
IRS990ScheduleA/PublicSupportPY509Pct00.94050
IRS990ScheduleA/PublicSupportTotal509Amt03170849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0123936
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt016001
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt028916
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt048159
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0110476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01135713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0720650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0628094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0510850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299478
IRS990ScheduleA/Total509Grp/TotalAmt03294785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01135748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0720678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0634993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0511673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03303076
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/EquipmentGrp/BookValueAmt049301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094121
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073309
IRS990ScheduleD/TotalLiabilityAmt05431
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020584

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,297
Liabilities
$7,165
Net assets
$291,132
Revenue
$686,870
Expenses
$536,678
Net income
$150,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$1.06$0.22$1.79$2.13$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.77$1.20$0.57$1.70$1.90$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$5.72$5.80$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$6.12$5.99$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.70$2.28$2.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.61$0.95$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$1.02$0.94$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.55$0.81$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.84$0.67$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.69$0.54$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.44$0.40$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.38$0.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.17$0.11$0.05