Civic Intelligence

Classroom Central Inc.

990 • Fiscal year 2019 • EIN 03-0455618

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

2116 Wilkinson BoulevardCharlotte, NC 28208

(704) 377-1740

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

94th percentile

59%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,209,622

Up $2,682,348 (+59%) from 2018

Net Assets

Up

$7,169,963

Up $2,798,909 (+64%) from 2018

Liabilities

Down

$39,659

Down $116,561 (-75%) from 2018

Revenue

Up

$9,117,456

Up $2,280,934 (+33%) from 2018

Expenses

Up

$6,288,382

Up $574,525 (+10%) from 2018

Net Income

Up

$2,829,074

Up $1,706,409 (+152%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,681,222Liabilities 2010: $422,817Net Assets 2010: $3,258,4052010Assets 2011: $2,831,536Liabilities 2011: $400,643Net Assets 2011: $2,430,8932011Assets 2012: $3,076,370Liabilities 2012: $378,344Net Assets 2012: $2,698,0262012Assets 2013: $2,177,563Liabilities 2013: $355,733Net Assets 2013: $1,821,8302013Assets 2014: $2,633,887Liabilities 2014: $331,830Net Assets 2014: $2,302,0572014Assets 2015: $2,263,333Liabilities 2015: $279,533Net Assets 2015: $1,983,8002015Assets 2016: $2,905,083Liabilities 2016: $256,672Net Assets 2016: $2,648,4112016Assets 2017: $3,448,576Liabilities 2017: $200,187Net Assets 2017: $3,248,3892017Assets 2018: $4,527,274Liabilities 2018: $156,220Net Assets 2018: $4,371,0542018Assets 2019: $7,209,622Liabilities 2019: $39,659Net Assets 2019: $7,169,9632019Assets 2020: $8,198,813Liabilities 2020: $110,001Net Assets 2020: $8,088,8122020Assets 2021: $11,369,266Liabilities 2021: $57,263Net Assets 2021: $11,312,0032021Assets 2022: $14,278,709Liabilities 2022: $52,504Net Assets 2022: $14,226,2052022Assets 2023: $14,774,743Liabilities 2023: $45,490Net Assets 2023: $14,729,2532023Assets 2024: $19,203,201Liabilities 2024: $312,192Net Assets 2024: $18,891,0092024Assets 2025: $15,205,929Liabilities 2025: $206,153Net Assets 2025: $14,999,7762025

Highlighted filing

2019

Assets$7,209,622
Liabilities$39,659
Net Assets$7,169,963

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $5,095,7082010Revenue 2011: $4,279,623Expenses 2011: $5,107,135Net Income 2011: -$827,5122011Expenses 2012: $6,346,5662012Revenue 2013: $5,255,562Expenses 2013: $6,131,758Net Income 2013: -$876,1962013Revenue 2014: $4,636,322Expenses 2014: $4,156,095Net Income 2014: $480,2272014Revenue 2015: $3,772,234Expenses 2015: $4,090,491Net Income 2015: -$318,2572015Revenue 2016: $4,175,948Expenses 2016: $3,511,338Net Income 2016: $664,6102016Revenue 2017: $6,329,348Expenses 2017: $5,729,370Net Income 2017: $599,9782017Revenue 2018: $6,836,522Expenses 2018: $5,713,857Net Income 2018: $1,122,6652018Revenue 2019: $9,117,456Expenses 2019: $6,288,382Net Income 2019: $2,829,0742019Revenue 2020: $7,079,980Expenses 2020: $6,161,131Net Income 2020: $918,8492020Revenue 2021: $9,810,026Expenses 2021: $6,586,835Net Income 2021: $3,223,1912021Revenue 2022: $10,548,654Expenses 2022: $7,634,452Net Income 2022: $2,914,2022022Revenue 2023: $11,436,708Expenses 2023: $10,933,660Net Income 2023: $503,0482023Revenue 2024: $17,733,423Expenses 2024: $13,571,667Net Income 2024: $4,161,7562024Revenue 2025: $10,435,125Expenses 2025: $14,326,358Net Income 2025: -$3,891,2332025

Highlighted filing

2019

Revenue$9,117,456
Expenses$6,288,382
Net Income$2,829,074
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.2
Gross Receipts
$9,217,174
Mission and Program Overview

Mission

To equip students to effectively

To equip students to effectively learn by collecting and distributing free school supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,607,788$4,166,516▲ $1,558,728
Cash and Non-Interest-Bearing Accounts$1,017,404$1,706,789▲ $689,385
Land, Buildings, and Equipment, Net$775,737$749,806▼ $25,931
Pledges and Grants Receivable$120,623$583,795▲ $463,172
Prepaid Expenses and Deferred Charges$5,722$2,716▼ $3,006
Total Assets$4,527,274$7,209,622▲ $2,682,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,220--
Accounts Payable and Accrued Expenses$30,165$39,659▲ $9,494
Total Liabilities$186,385$39,659▼ $146,726
Net Assets / Fund Balance
Unrestricted Net Assets$4,179,232$6,849,845▲ $2,670,613
Temporarily Rstr Net Assets$161,657$320,118▲ $158,461
Total Net Assets Fund Balance$4,340,889$7,169,963▲ $2,829,074
Total Liabilities and Net Assets / Fund Balance$4,527,274$7,209,622▲ $2,682,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,134$122,686$377,820
Land$375,000-$375,000
Other Land Buildings$72,781$66,840$139,621
Equipment$749$82,776$83,525
Leasehold Improvements$46,142$22,417$68,559

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$14,162$2,102--$16,264
2017$10,162$4,000--$14,162
2016$5,162$5,000--$10,162
2015$3,048$2,114--$5,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen CalderExecutive DiFT$138,851$12,410$151,261
Karen CalderExecutive Director-$119,351$31,910$151,261

Board Members and Trustees

NameTitle
Wood LayChair
Robert RostanPast Chair
Bill MeekerDirector
Blaine JacksonDirector
Chris ShaafDirector
Coulter WarlickDirector
David WiltDirector
Hannah RankinDirector
Josh McconaugheyDirector
Justin BoydDirector
Linda ReevesDirector
Michael TubridyDirector
Mike KiernanDirector
Rob RyanDirector
Rory SnavelyDirector
Steve WoodwardMarketing Co
Don BridgesPrograms COM
Kathy WholleySecretary
Aj DelucaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,956,690
Program Service Revenue
$0
Investment Income
$10,253
Other Revenue
$150,513
All Other Contributions
$8,956,690
Change in Net Assets
$2,829,074

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 Amount
Other Non Cash Contri Table85,080$6,513,446
Total Noncash Contributions85,080$6,513,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,117,456
Revenue Not Reported on Form 990
$20,000
Total Revenue per Audited Statements
$9,137,456
Total Revenue per Form 990
$9,117,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,264,913
Salaries, Compensation, and Employee Benefits$751,946
Other Expenses$271,523
Total Fundraising Expense$199,849
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,264,913--$5,264,913
Other Salaries and Wages$393,554$12,504$75,260$481,318
Current Officers, Directors, Trustees, and Key Employees$43,075$50,255$50,255$143,585
Other Employee Benefits$60,840$8,432$16,864$86,136
Payroll Taxes$28,893$4,004$8,010$40,907
Depreciation Depletion$24,382$3,483$6,966$34,831
Information Technology$22,385$3,198$6,396$31,979
Occupancy$11,491$4,499$8,997$24,987
Advertising--$19,572$19,572
Insurance$15,872$1,764-$17,636
Office Expenses$8,743$1,442$5,187$15,372
All Other Expenses$8,197$1,171$2,342$11,710
Fees for Services Accounting$1,616$9,345-$10,961
Interest$7,606$845-$8,451
Travel$8,132--$8,132
Other Expenses$7,404$6,512-$7,404
Total Functional Expenses$5,981,079$107,454$199,849$6,288,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,308,382
Expenses per Audited Statements$6,288,382
Total Expenses per Form 990$6,288,382
Expenses Not Reported on Form 990$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,921
Fundraising Direct Expenses$99,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color a Brighte$132,687$132,687$3,153$129,534
Fall Event$78,234$78,234$40,930$37,304
Total Events$210,921$210,921$99,718$111,203
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 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 shared with the board-at-large prior to being filed.

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

Board members sign a commitment that includes a conflict of interest statement. The board's goverance committee oversees and monitors this.

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

Compensation comparisons are conducted using industry and community statistics/data. This data is used in ensuring alignment with the organization's compensation structure for all paid positions.

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

Compensation comparisons are conducted using industry and community statistics/data. This data is used in ensuring alignment with the organization's compensation structure for all paid positions.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Classroom Central Inc
EIN
03-0455618
Phone
7043771740
Address
2116 WILKINSON BOULEVARD, CHARLOTTE, NC 28208

Signing Officer

Name
Karen Calder
Title
Executive Director
Phone
7043771740
Signed
2019-11-05

Organization Details

Principal Officer
Karen Calder
Formed
2002
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
11
Volunteers
2,459

Preparer

Firm
DAVIES GOLDSTEIN & ASSOCIATES CPA'S
Address
PO BOX 156, MATTHEWS, NC 28106
Preparer
Jeffrey I Goldstein
Phone
7046840555
Supplemental Narrative

Additional Explanations

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

The mission of classroom central is to equip students living in poverty to effectively learn by collecting and distributing free school supplies. We accomplish this through four distribution programs. Teachers and other school personnel in qualifying high-needs schools "shop" for free school supplies thoughout the academic year at classroom central's free store. All materials distributed are used to create inviting learning environments and to support the academic and personal growth of students living in poverty. Classroom central also distributes free school supplies though the mobile free store program, which serves educators in districts that are not able to visit our free store location. Once a quarter, we travel to gaston, union, iredell-statesville, the city of kannapolis and lancaster, sc school districts to distribute core school supplies directly to educators in high-needs schools. The classroom up online ordering program is the first of its kind in the united states and allows teachers to order essential school supplies and have them delivered directly to the school via couriers driving on their existing routes. Finally, the backpacks and basics program targets students in the highest poverty schools in our region (85% free/reduced lunch rate or higher). As of june 30,2019 classroom central's programs supported impoverished students in 196 of the 197 eligible schools in 6 school districts.

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IRS990/Desc0THE MISSION OF CLASSROOM CENTRAL IS TO EQUIP STUDENTS LIVING IN POVERTY TO EFFECTIVELY LEARN BY COLLECTING AND DISTRIBUTING FREE SCHOOL SUPPLIES. WE ACCOMPLISH THIS THROUGH FOUR DISTRIBUTION PROGRAMS. TEACHERS AND OTHER SCHOOL PERSONNEL IN QUALIFYING HIGH-NEEDS SCHOOLS "SHOP" FOR FREE SCHOOL SUPPLIES THOUGHOUT THE ACADEMIC YEAR AT CLASSROOM CENTRAL'S FREE STORE. ALL MATERIALS DISTRIBUTED ARE USED TO CREATE INVITING LEARNING ENVIRONMENTS AND TO SUPPORT THE ACADEMIC AND PERSONAL GROWTH OF STUDENTS LIVING IN POVERTY. CLASSROOM CENTRAL ALSO DISTRIBUTES FREE SCHOOL SUPPLIES THOUGH THE MOBILE FREE STORE PROGRAM, WHICH SERVES EDUCATORS IN DISTRICTS THAT ARE NOT ABLE TO VISIT OUR FREE STORE LOCATION. ONCE A QUARTER, WE TRAVEL TO GASTON, UNION, IREDELL-STATESVILLE, THE CITY OF KANNAPOLIS AND LANCASTER, SC SCHOOL DISTRICTS TO DISTRIBUTE CORE SCHOOL SUPPLIES DIRECTLY TO EDUCATORS IN HIGH-NEEDS SCHOOLS. THE CLASSROOM UP ONLINE ORDERING PROGRAM IS THE FIRST OF ITS KIND IN THE UNITED STATES AND ALLOWS TEACHERS TO ORDER ESSENTIAL SCHOOL SUPPLIES AND HAVE THEM DELIVERED DIRECTLY TO THE SCHOOL VIA COURIERS DRIVING ON THEIR EXISTING ROUTES. FINALLY, THE BACKPACKS AND BASICS PROGRAM TARGETS STUDENTS IN THE HIGHEST POVERTY SCHOOLS IN OUR REGION (85% FREE/REDUCED LUNCH RATE OR HIGHER). AS OF JUNE 30,2019 CLASSROOM CENTRAL'S PROGRAMS SUPPORTED IMPOVERISHED STUDENTS IN 196 OF THE 197 ELIGIBLE SCHOOLS IN 6 SCHOOL DISTRICTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19138851
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAMS COM
IRS990/Form990PartVIISectionAGrp/TitleTxt5MARKETING CO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt099718
IRS990/FundraisingGrossIncomeAmt0210921
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt05264913
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05264913
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05264913
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09217174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06396
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03198
IRS990/InformationTechnologyGrp/ProgramServicesAmt022385
IRS990/InformationTechnologyGrp/TotalAmt031979
IRS990/InsuranceGrp/ManagementAndGeneralAmt01764
IRS990/InsuranceGrp/ProgramServicesAmt015872
IRS990/InsuranceGrp/TotalAmt017636
IRS990/InterestGrp/ManagementAndGeneralAmt0845
IRS990/InterestGrp/ProgramServicesAmt07606
IRS990/InterestGrp/TotalAmt08451
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02607788
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04166516
IRS990/InvestmentIncomeGrp/ExclusionAmt010253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010253
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0294719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0775737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0749806
IRS990/LandBldgEquipCostOrOtherBssAmt01044525
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EQUIP STUDENTS TO EFFECTIVELY LEARN BY COLLECTING AND DISTRIBUTING FREE SCHOOL SUPPLIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0156220
IRS990/NetAssetsOrFundBalancesBOYAmt04340889
IRS990/NetAssetsOrFundBalancesEOYAmt07169963
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111203
IRS990/NoncashContributionsAmt06513446
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08997
IRS990/OccupancyGrp/ManagementAndGeneralAmt04499
IRS990/OccupancyGrp/ProgramServicesAmt011491
IRS990/OccupancyGrp/TotalAmt024987
IRS990/OfficeExpensesGrp/FundraisingAmt05187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01442
IRS990/OfficeExpensesGrp/ProgramServicesAmt08743
IRS990/OfficeExpensesGrp/TotalAmt015372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086136
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2MOBILE FREE STORE
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06512
IRS990/OtherExpensesGrp/ProgramServicesAmt061875
IRS990/OtherExpensesGrp/ProgramServicesAmt13974
IRS990/OtherExpensesGrp/ProgramServicesAmt28127
IRS990/OtherExpensesGrp/ProgramServicesAmt37404
IRS990/OtherExpensesGrp/TotalAmt061875
IRS990/OtherExpensesGrp/TotalAmt110486
IRS990/OtherExpensesGrp/TotalAmt28127
IRS990/OtherExpensesGrp/TotalAmt37404
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039310
IRS990/OtherRevenueTotalAmt039310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481318
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04004
IRS990/PayrollTaxesGrp/ProgramServicesAmt028893
IRS990/PayrollTaxesGrp/TotalAmt040907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0583795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02716
IRS990/PrincipalOfficerNm0KAREN CALDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06816045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04871565
IRS990/PYInvestmentIncomeAmt01539
IRS990/PYOtherExpensesAmt0222302
IRS990/PYOtherRevenueAmt018938
IRS990/PYRevenuesLessExpensesAmt01122665
IRS990/PYSalariesCompEmpBnftPaidAmt0619990
IRS990/PYTotalExpensesAmt05713857
IRS990/PYTotalRevenueAmt06836522
IRS990/ReconcilationRevenueExpnssAmt02829074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08956690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06912608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06417211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04015785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03647787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029950081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012804
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt029950081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08956690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06912608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06417211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04015785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03647787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029950081
IRS990ScheduleA/TotalSupportAmt029962885
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377820
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014162
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02102
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05162
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.21$15.0$10.4$14.3$3.89
2024Detailed filing. Detailed filing data is available for this year.$19.2$0.31$18.9$17.7$13.6$4.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.05$14.7$11.4$10.9$0.50
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.05$14.2$10.5$7.63$2.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.06$11.3$9.81$6.59$3.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.11$8.09$7.08$6.16$0.92
2019Detailed filing. Detailed filing data is available for this year.$7.21$0.04$7.17$9.12$6.29$2.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.16$4.37$6.84$5.71$1.12
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.20$3.25$6.33$5.73$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.26$2.65$4.18$3.51$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.28$1.98$3.77$4.09$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.33$2.30$4.64$4.16$0.48
2013Summary only. Only limited summary data is available for this year.$2.18$0.36$1.82$5.26$6.13$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.38$2.70$6.35
2011Summary only. Only limited summary data is available for this year.$2.83$0.40$2.43$4.28$5.11$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.42$3.26$5.10