Civic Intelligence

Crayons and Beyond Inc.

990 • Fiscal year 2014 • EIN 31-1507076

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileWWW.CRAYONS2COMPUTERS.ORG

View Organization Page

1350 Tennessee Avenue45229

(513) 482-3290

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$90,121

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

11th percentile

-6.9%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$14,559,287

Down $1,080,523 (-6.9%) from 2013

Net Assets

Down

$14,448,667

Down $1,168,566 (-7.5%) from 2013

Liabilities

Up

$110,620

Up $88,043 (+390%) from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin12th percentile

Revenue

$11,638,617

No earlier filing loaded for comparison.

Expenses

Up

$13,341,280

Up $167,293 (+1.3%) from 2013

Net Income

-$1,702,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $16,037,102Liabilities 2011: $18,275Net Assets 2011: $16,018,8272011Assets 2012: $16,800,231Liabilities 2012: $16,543Net Assets 2012: $16,783,6882012Assets 2013: $15,639,810Liabilities 2013: $22,577Net Assets 2013: $15,617,2332013Assets 2014: $14,559,287Liabilities 2014: $110,620Net Assets 2014: $14,448,6672014Assets 2015: $13,457,022Liabilities 2015: $38,735Net Assets 2015: $13,418,2872015Assets 2016: $14,348,940Liabilities 2016: $139,849Net Assets 2016: $14,209,0912016Assets 2017: $13,485,410Liabilities 2017: $168,731Net Assets 2017: $13,316,6792017Assets 2018: $13,005,447Liabilities 2018: $52,940Net Assets 2018: $12,952,5072018Assets 2019: $11,213,057Liabilities 2019: $39,974Net Assets 2019: $11,173,0832019Assets 2020: $10,297,369Liabilities 2020: $213,315Net Assets 2020: $10,084,0542020Assets 2021: $12,860,591Liabilities 2021: $69,939Net Assets 2021: $12,790,6522021Assets 2022: $14,453,940Liabilities 2022: $414,021Net Assets 2022: $14,039,9192022Assets 2023: $13,921,358Liabilities 2023: $183,507Net Assets 2023: $13,737,8512023Assets 2024: $15,815,941Liabilities 2024: $177,804Net Assets 2024: $15,638,1372024Assets 2025: $19,258,940Liabilities 2025: $378,104Net Assets 2025: $18,880,8362025

Highlighted filing

2014

Assets$14,559,287
Liabilities$110,620
Net Assets$14,448,667
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,543,9092011Expenses 2012: $12,703,8542012Expenses 2013: $13,173,9872013Revenue 2014: $11,638,617Expenses 2014: $13,341,280Net Income 2014: -$1,702,6632014Revenue 2015: $12,286,278Expenses 2015: $13,333,657Net Income 2015: -$1,047,3792015Revenue 2016: $12,602,512Expenses 2016: $11,707,649Net Income 2016: $894,8632016Revenue 2017: $9,376,842Expenses 2017: $10,934,616Net Income 2017: -$1,557,7742017Revenue 2018: $10,164,901Expenses 2018: $10,546,426Net Income 2018: -$381,5252018Revenue 2019: $7,560,324Expenses 2019: $9,329,588Net Income 2019: -$1,769,2642019Revenue 2020: $5,397,983Expenses 2020: $6,482,321Net Income 2020: -$1,084,3382020Revenue 2021: $7,444,973Expenses 2021: $4,740,948Net Income 2021: $2,704,0252021Revenue 2022: $8,004,203Expenses 2022: $6,748,481Net Income 2022: $1,255,7222022Revenue 2023: $6,544,539Expenses 2023: $6,842,713Net Income 2023: -$298,1742023Revenue 2024: $10,237,263Expenses 2024: $8,309,044Net Income 2024: $1,928,2192024Revenue 2025: $13,585,531Expenses 2025: $10,317,789Net Income 2025: $3,267,7422025

Highlighted filing

2014

Revenue$11,638,617
Expenses$13,341,280
Net Income-$1,702,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$13,574,089
Mission and Program Overview

Mission

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.

To serve the needs of children by providing school supplies free to teachers for use in classrooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$8,780,888$6,849,418▼ $1,931,470
Investments in Publicly Traded Securities$5,361,453$6,195,294▲ $833,841
Land, Buildings, and Equipment, Net$1,161,803$1,146,933▼ $14,870
Cash and Non-Interest-Bearing Accounts$243,027$317,200▲ $74,173
Prepaid Expenses and Deferred Charges$75,835--
Pledges and Grants Receivable$9,849$44,000▲ $34,151
Accounts Receivable$6,955$6,442▼ $513
Total Assets$15,639,810$14,559,287▼ $1,080,523
Liabilities
Accounts Payable and Accrued Expenses$22,577$110,620▲ $88,043
Total Liabilities$22,577$110,620▲ $88,043
Net Assets / Fund Balance
Unrestricted Net Assets$15,583,704$14,336,874▼ $1,246,830
Temporarily Rstr Net Assets$33,529$111,793▲ $78,264
Total Net Assets Fund Balance$15,617,233$14,448,667▼ $1,168,566
Total Liabilities and Net Assets / Fund Balance$15,639,810$14,559,287▼ $1,080,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,609$544,198$1,375,807
Land$260,000-$260,000
Equipment$13,635$105,440$119,075
Other Land Buildings$41,689$1,838$43,527

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,361,453-▲ $852,796-$6,195,294
2012$4,716,273$100,249▲ $562,368-$5,361,453
2011$4,856,327-▼ $123,346-$4,716,273
2010$4,061,911-▲ $810,755-$4,856,327
2009$3,198,759$505,000▲ $372,341-$4,061,911
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan FrankelPresident and CEOFT$87,496$2,625$90,121

Board Members and Trustees

NameTitle
Luis VisosoChairman
Erin WisecupVice Chair
Dennis PooveyTrustee
Diane IsemanTrustee
Jacklyn McglothlinTrustee
Jennifer DauerTrustee
John BryantTrustee
Karl NiemannTrustee
Kevin ThomasTrustee
Lee GeigerTrustee
Nick FrancisTrustee
Paula HumeTrustee
Richard ThompsonTrustee
Sam GingrichTrustee
T Michael Veith CfaTrustee
Erin DyerSecretary
Nick RosianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,319,518
Program Service Revenue
$0
Investment Income
$319,099
Other Revenue
$0
All Other Contributions
$11,319,518
Change in Net Assets
$-1,702,663

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,338$10,225,932Retail Cost of Donat
Other Non Cash Contri Table2$3,755Retail Cost of Donat
Total Noncash Contributions1,340$10,229,687-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,638,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$562,180
Total Revenue per Audited Statements
$12,200,797
Total Revenue per Form 990
$11,638,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,749,686
Salaries, Compensation, and Employee Benefits$591,594
Total Fundraising Expense$300,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,475$31,871$151,563$405,909
Current Officers, Directors, Trustees, and Key Employees$49,395$7,076$33,650$90,121
Depreciation Depletion$57,257$6,736$3,368$67,361
Office Expenses$33,230$2,390$22,388$58,008
Other Employee Benefits$33,245$9,600$13,227$56,072
Occupancy$42,603$5,126$2,644$50,373
Payroll Taxes$23,415$6,761$9,316$39,492
Fees for Services Other$11,877$21,796$2,396$36,069
Fees for Service Investment Mgmnt Fees-$18,955-$18,955
Other Expenses$9,669$886$1,332$11,887
All Other Expenses$11,361$25$40$11,426
Insurance$9,379$1,103$551$11,033
Total Functional Expenses$12,918,497$121,903$300,880$13,341,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,369,363
Total Expenses per Form 990$13,341,280
Expenses per Audited Statements$13,322,325
Expenses Not Reported on Form 990$47,038
Expenses Not Reported on Financial Statements$18,955
Other Expense Adjustments$18,955
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The freestore foodbank, inc., an ohio nonprofit corporation, serves as the sole, non-voting member.”

Form 990, Part VI, Section A, Line 7B

“Although the sole member does not have voting rights, veto power may be invoked when the matter pertains to voting rights of the members or trustees, a change in the number of trustees and/or members or the addition of a corporate member.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee. A copy of the 990 is made available to all board members prior to filing.”

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

“The conflict of interest policy is reveiwed and signed annually by all board members.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines and approves compensation for the ceo. The committee utilizes compensation survey data and other industry-specific reports from other similarly sized local non profits. All employees are reviewed annually. Compensation is determined based on performance and industry-specific reports and comparable trends.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are published in their annual report, which is posted on the organization's website. Governing documents and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

EIN
31-1507076
Phone
5134823290

Signing Officer

Name
Susan Frankel
Title
President & CEO
Phone
5134823290
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Frankel
Formed
1996
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
1,935

Preparer

Preparer
Sharon R Reisman CPA
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee is responsible for the selection of the independent auditor as well as audit oversight. The audit committee reviews the audit prior to presentation to the finance committee which presents to the board of trustees for final approval. These processes have not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment consists of funds established to provide income to operations.”

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions.”

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IRS990/Desc0THE ORGANIZATION DISTRIBUTED OVER $12,300,000 WORTH OF DONATED MATERIALS TO NEEDY TRI-STATE CLASSROOMS THROUGH A TEACHER FREESTORE. APPROXIMATELY 115,000 CHILDREN WERE SERVED IN THE CURRENT FISCAL YEAR BY PROVIDING FREESTORE SHOPPING TO APPROXIMATELY 5,954 TEACHERS FROM APPROXIMATELY 548 DIFFERENT SCHOOLS. 96.7% OF THE ORGANIZATION'S EXPENSES ARE USED FOR PROGRAM SERVICES.
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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0180425
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02115897
IRS990/GrossReceiptsAmt013574089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0551
IRS990/InsuranceGrp/ManagementAndGeneralAmt01103
IRS990/InsuranceGrp/ProgramServicesAmt09379
IRS990/InsuranceGrp/TotalAmt011033
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08780888
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06849418
IRS990/InvestmentIncomeGrp/ExclusionAmt0138674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138674
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05361453
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06195294
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0651476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01161803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01146933
IRS990/LandBldgEquipCostOrOtherBssAmt01798409
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01935472
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015617233
IRS990/NetAssetsOrFundBalancesEOYAmt014448667
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0180425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0180425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0534097
IRS990/NoncashContributionsAmt010229687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02644
IRS990/OccupancyGrp/ManagementAndGeneralAmt05126
IRS990/OccupancyGrp/ProgramServicesAmt042603
IRS990/OccupancyGrp/TotalAmt050373
IRS990/OfficeExpensesGrp/FundraisingAmt022388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02390
IRS990/OfficeExpensesGrp/ProgramServicesAmt033230
IRS990/OfficeExpensesGrp/TotalAmt058008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013227
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056072
IRS990/OtherExpensesGrp/Desc0PRODUCT TO TEACHERS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING AND P.R.
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0121
IRS990/OtherExpensesGrp/FundraisingAmt157023
IRS990/OtherExpensesGrp/FundraisingAmt23261
IRS990/OtherExpensesGrp/FundraisingAmt31332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2886
IRS990/OtherExpensesGrp/ProgramServicesAmt012393099
IRS990/OtherExpensesGrp/ProgramServicesAmt14574
IRS990/OtherExpensesGrp/ProgramServicesAmt216918
IRS990/OtherExpensesGrp/ProgramServicesAmt39669
IRS990/OtherExpensesGrp/TotalAmt012393220
IRS990/OtherExpensesGrp/TotalAmt161603
IRS990/OtherExpensesGrp/TotalAmt229751
IRS990/OtherExpensesGrp/TotalAmt311887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405909
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06761
IRS990/PayrollTaxesGrp/ProgramServicesAmt023415
IRS990/PayrollTaxesGrp/TotalAmt039492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075835
IRS990/PrincipalOfficerNm0SUSAN FRANKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011463082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188975
IRS990/PYOtherExpensesAmt012659030
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1521930
IRS990/PYSalariesCompEmpBnftPaidAmt0514957
IRS990/PYTotalExpensesAmt013173987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011652057
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1702663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011319518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011463082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012717023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011320662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016782672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063602957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0582798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88300
IRS990ScheduleA/PublicSupportPY170Pct00.93200
IRS990ScheduleA/PublicSupportTotal170Amt056675700
IRS990ScheduleA/SubstantialContributorsTotAmt06927257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011319518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011463082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012717023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011320662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016782672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063602957
IRS990ScheduleA/TotalSupportAmt064185755
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0831609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01375807
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018955
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05361453
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06195294
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0852796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04716273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05361453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0562368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04856327

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,559,287
Liabilities
$110,620
Net assets
$14,448,667
Revenue
$11,638,617
Expenses
$13,341,280
Net income
-$1,702,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.3$0.38$18.9$13.6$10.3$3.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.18$15.6$10.2$8.31$1.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.18$13.7$6.54$6.84$0.30
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.41$14.0$8.00$6.75$1.26
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.07$12.8$7.44$4.74$2.70
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.21$10.1$5.40$6.48$1.08
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.04$11.2$7.56$9.33$1.77
2018Detailed filing. Detailed filing data is available for this year.$13.0$0.05$13.0$10.2$10.5$0.38
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.17$13.3$9.38$10.9$1.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.14$14.2$12.6$11.7$0.89
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.04$13.4$12.3$13.3$1.05
2014Detailed filing. Detailed filing data is available for this year.$14.6$0.11$14.4$11.6$13.3$1.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.02$15.6$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.02$16.8$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.02$16.0$12.5