Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2011 • EIN 31-1507076
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$16,037,102
No earlier filing loaded for comparison.
Net Assets
$16,018,827
No earlier filing loaded for comparison.
Liabilities
$18,275
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,543,909
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Crayons and beyond exists to level the playing field in the classroom by ensuring that teachers can provide their students in need the tools to succeed in school.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33520 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18275 |
| IRS990/AccountsReceivable/BOY | 0 | 12636 |
| IRS990/AccountsReceivable/EOY | 0 | 7884 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE THE NEEDS OF CHILDREN BY PROVIDING SCHOOL SUPPLIES FREE TO TEACHERS FOR USE IN CLASSROOMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1350 TENNESSEE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CINCINNATI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45229 |
| IRS990/AllOtherContributions | 0 | 11320662 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 71 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8427 |
| IRS990/AllOtherExpenses/Total | 0 | 8498 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 149068 |
| IRS990/CashNonInterestBearing/EOY | 0 | 194543 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11320662 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16782672 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 62292 |
| IRS990/DepreciationDepletion/Total | 0 | 62292 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION DISTRIBUTED OVER $11,500,000 WORTH OF DONATED MATERIALS TO NEEDY TRI-STATE CLASSROOMS THROUGH A TEACHER FREESTORE. APPROXIMATELY 95,000 CHILDREN WERE SERVED IN THE CURRENT FISCAL YEAR BY PROVIDING FREESTORE SHOPPING TO APPROXIMATELY 5,000 TEACHERS FROM APPROXIMATELY 480 DIFFERENT SCHOOLS. 98% OF THE ORGANIZATION'S EXPENSES ARE USED FOR PROGRAM SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 12281578 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 347 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10636 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12543 |
| IRS990/FeesForServicesOther/Total | 0 | 23526 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SAM GINGRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHANNON CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARC KINER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KARL NIEMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEANETTE ALTENAU |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHANIE BYRD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEE GEIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA SEVERIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEVIN THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ERIN DYER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DENNIS POOVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NICK ROSIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | NICK HAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DICK BERE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOHN HOPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MICHAEL KREMZAR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | FORMER CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 14 | FORMER COO |
| IRS990/Form990PartVIISectionA/Title | 15 | FORMER TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | FORMER TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 284680 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2306354 |
| IRS990/GrossReceipts | 0 | 13723969 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 558 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1438 |
| IRS990/Insurance/ProgramServices | 0 | 9151 |
| IRS990/Insurance/Total | 0 | 11147 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10878712 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9566870 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 381633 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 96953 |
| IRS990/InvestmentIncomePriorYear | 0 | 29756 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 96953 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4061911 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4856327 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 480035 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1756549 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1333806 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1276514 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2021674 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SERVE THE EDUCATIONAL AND IMAGINATIVE NEEDS OF CHILDREN IN THE GREATER CINCINNATI AREA BY PROVIDING A UNIQUE MEANS TO TRANSFER DONATED, VALUE PURCHASED, AND CREATED PRODUCT FROM BUSINESSES AND INDIVIDUALS FREE TO TEACHERS FOR USE IN THEIR CLASSROOMS AND SCHOOLS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHANNON CARTER |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16451738 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16018827 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 284680 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 284680 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 10308316 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3005 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16182 |
| IRS990/Occupancy/ProgramServices | 0 | 66642 |
| IRS990/Occupancy/Total | 0 | 85829 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9659 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3030 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 46440 |
| IRS990/OfficeExpenses/Total | 0 | 59129 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 73500 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11048 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8019 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27764 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 46831 |
| IRS990/OtherExpensePriorYear | 0 | 11830328 |
| IRS990/OtherExpensesCurrentYear | 0 | 12092970 |
| IRS990/OtherExpenses/Description | 0 | PRODUCT TO TEACHERS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING AND P.R. |
| IRS990/OtherExpenses/Description | 3 | PRINTING AND PRODUCTION |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 637 |
| IRS990/OtherExpenses/Fundraising | 1 | 24351 |
| IRS990/OtherExpenses/Fundraising | 2 | 16868 |
| IRS990/OtherExpenses/Fundraising | 3 | 1147 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1054 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 649 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 242 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6824 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11756859 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25171 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1462 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2718 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4567 |
| IRS990/OtherExpenses/Total | 0 | 11756859 |
| IRS990/OtherExpenses/Total | 1 | 26862 |
| IRS990/OtherExpenses/Total | 2 | 26462 |
| IRS990/OtherExpenses/Total | 3 | 19828 |
| IRS990/OtherExpenses/Total | 4 | 12538 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 77779 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 56678 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 239910 |
| IRS990/OtherSalariesAndWages/Total | 0 | 374367 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7017 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5092 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17632 |
| IRS990/PayrollTaxes/Total | 0 | 29741 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 49125 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 61464 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 408703 |
| IRS990/ReconcilationRevenueExpenses | 0 | -841614 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -841614 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4634692 |
| IRS990/SalariesEtcCurrentYear | 0 | 450939 |
| IRS990/SalariesEtcPriorYear | 0 | 347408 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3313218 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11320662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 16782672 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12584571 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10237361 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8738172 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 59663438 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 96953 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 92229 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 79482 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 92665 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 96181 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 457510 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 56350220 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11320662 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 16782672 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12584571 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10237361 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8738172 |
| IRS990ScheduleA/Total170/Total | 0 | 59663438 |
| IRS990ScheduleA/TotalSupport | 0 | 60120948 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 987731 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 377927 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1365658 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 16339 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 4061911 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 0 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 4856327 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 810755 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 14189 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 3198759 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 505000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 4061911 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 372341 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 13321 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 4067777 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 9813 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 3198759 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -865510 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 119631 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 119631 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28783 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 102108 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 130891 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -841614 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -432911 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 119631 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12543909 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO PROVIDE INCOME TO OPERATIONS. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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