Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-1507076
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$13,457,022
Down $1,102,265 (-7.6%) from 2014
Net Assets
Down$13,418,287
Down $1,030,380 (-7.1%) from 2014
Liabilities
Down$38,735
Down $71,885 (-65%) from 2014
Revenue
Up$12,286,278
Up $647,661 (+5.6%) from 2014
Expenses
Down$13,333,657
Down $7,623 (-0.1%) from 2014
Net Income
Up-$1,047,379
Up $655,284 (+38%) from 2014
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.
Crayons to computers will make a positive impact on our community by enabling children's preparedness to learn and to establish a foundation for future achievement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,195,294 | $6,037,319 | ▼ $157,975 |
| Inventories for Sale or Use | $6,849,418 | $5,968,989 | ▼ $880,429 |
| Land, Buildings, and Equipment, Net | $1,146,933 | $1,107,973 | ▼ $38,960 |
| Cash and Non-Interest-Bearing Accounts | $317,200 | $310,788 | ▼ $6,412 |
| Pledges and Grants Receivable | $44,000 | $0 | ▼ $44,000 |
| Accounts Receivable | $6,442 | $7,953 | ▲ $1,511 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $14,559,287 | $13,457,022 | ▼ $1,102,265 |
| Other Assets Total | $0 | $24,000 | ▲ $24,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $110,620 | $38,735 | ▼ $71,885 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $110,620 | $38,735 | ▼ $71,885 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,336,874 | $13,298,849 | ▼ $1,038,025 |
| Temporarily Rstr Net Assets | $111,793 | $119,438 | ▲ $7,645 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $14,448,667 | $13,418,287 | ▼ $1,030,380 |
| Total Liabilities and Net Assets / Fund Balance | $14,559,287 | $13,457,022 | ▼ $1,102,265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $783,931 | $601,129 | $1,385,060 |
| Land | $260,000 | - | $260,000 |
| Equipment | $17,468 | $115,796 | $133,264 |
| Other Land Buildings | $46,574 | $8,883 | $55,457 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $6,195,294 | - | ▲ $147,025 | $305,000 | $6,037,319 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Frankel | President & CEO | FT | $94,757 | $2,900 | $97,657 |
| Name | Title |
|---|---|
| Luis Visoso | Chair of the Board |
| Erin Wisecup | Vice Chair |
| Diane Iseman | Trustee |
| Jacklyn Mcglothlin | Trustee |
| Jennifer Dauer | Trustee |
| Joseph Rohs | Trustee |
| Karl Niemann | Trustee |
| Michael Veith | Trustee |
| Nick Francis | Trustee |
| Paula Hume | Trustee |
| Richard Thompson | Trustee |
| Sam Gingrich | Trustee |
| Erin Dyer | Secretary |
| Nick Rosian | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,362 | $11,070,745 | Retail Cost |
| Securities Publicly Traded | 5 | $15,624 | Value at Sale |
| Total Noncash Contributions | 1,367 | $11,086,369 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,629,582 |
| Salaries, Compensation, and Employee Benefits | $704,075 |
| Total Fundraising Expense | $274,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $325,047 | $54,517 | $122,823 | $502,387 |
| Office Expenses | $76,086 | $12,761 | $28,750 | $117,597 |
| Current Officers, Directors, Trustees, and Key Employees | $63,185 | $10,597 | $23,875 | $97,657 |
| Depreciation Depletion | $48,093 | $8,066 | $18,173 | $74,332 |
| Other Employee Benefits | $35,695 | $5,987 | $13,488 | $55,170 |
| Payroll Taxes | $31,613 | $5,302 | $11,946 | $48,861 |
| Occupancy | $27,454 | $4,605 | $10,374 | $42,433 |
| Fees for Services Other | $20,654 | $3,464 | $7,805 | $31,923 |
| Other Expenses | $17,153 | $2,877 | $6,482 | $26,512 |
| Fees for Service Investment Mgmnt Fees | $12,706 | $2,131 | $4,801 | $19,638 |
| Insurance | $8,264 | $1,386 | $3,122 | $12,772 |
| All Other Expenses | $4,886 | $820 | $1,846 | $7,552 |
| Total Functional Expenses | $12,936,828 | $121,991 | $274,838 | $13,333,657 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,345,865 |
| Total Expenses per Form 990 | $13,333,657 |
| Expenses per Audited Statements | $13,314,019 |
| Expenses Not Reported on Form 990 | $31,846 |
| Expenses Not Reported on Financial Statements | $19,638 |
| Other Expense Adjustments | $19,638 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,846 |
| Fundraising Gross Income | $8,694 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Are You Smarter | $61,244 | $8,694 | $16,264 | $-7,570 |
| Total Events | $61,244 | $8,694 | $31,846 | $-23,152 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Changes to governing documents on may 15, 2014, the organization's articles of incorporation were amended by the following resolutions: resolved, that article sixth of the articles of incorporation of the corporation be and the same is hereby amended so that, as amended, it shall read as follows: sixth: upon the dissolution of the corporation or the winding up of its affairs, after paying or making provisions for the payment of all the liabilities of the corporation, assets shall be distributed exclusively to an ohio non-profit corporation, designated by the then-sitting trustees of the corporation that is legally able to receive such distribution of assets, for one or more exempt purposes under section 501(c)(3) of the code, or shall be distributed to the federal government, or a state and local government, for a public purpose. Any such assets not so disposed of shall be disposed of by the court of common pleas of the county in which the principal office of the corporation is then located, exclusively for such purposes or to such organization or organizations, as said court shall determine, which are organized and operated exclusively for such purposes. Resolved, that the following article seventh of the articles of incorporation of crayons to computers, inc. Be and the same is hereby added to the articles of incorporation and it shall read as follows: seventh: the trustees of the corporation then in office shall serve as its voting members ("voting members").”
“Process of the review of form 990 the form 990 is prepared and reviewed by a certified public accounting firm. The form is then reviewed by the organization's management prior to being reviewed by the finance committee for approval and acceptance. A copy of the form 990 is then made available to the full board of trustees prior to filing with the internal revenue service.”
“Organization's practice for monitoring compliance the conflict of interest policy is reveiwed and signed annually by all board members.”
“Compensation review process for the president/ceo the president/ceo compensation review was conducted by the executive committee. The executive committee determines and approves compensation for the president/ceo. The committee utilizes compensation survey data and other industry-specific reports from other similarly sized local non profits. Compensation is determined based on performance and industry-specific reports and comparable trends. Compensation is reviewed annually.”
“Compensation review process for all employees compensation for all employees is reviewed annually by their supervisor and the director of finance/hr. Compensation is determined based on performance and industry-specific reports and comparable trends.”
“Governing documents, conflict of interest policy, and financial statements 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.”
“New program services the mobile outreach program was launched to serve teachers, students and schools that fall under our service area but face geographic, distance and other barriers to accessing our teacher free store. The mobile outreach program delivers basic school supplies on-site at schools that meet the criteria for this program.”
“Oversight of the audit the finance committee assumed the responsibilities of the audit committee.”
“Uses of the organization's endowment funds to maintain 25% of the organization's operating expenses in the future if needed. To support programmatic needs and expansion as recommended by the finance committee and approved by the full board of trustees.”
“Fin48 footnote the organization is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the organization is subject to federal income tax on any unrelated business taxable income. There was no unrelated business income identified for the years ended june 30, 2015 and 2014. The organization files tax returns in the u.s. Federal jurisdiction.”
“Other investment management fees $-19,638”
“Other fundraising event direct expenses $-31,846”
“Other fundraising event direct expenses $31,846”
“Other investment management fees $19,638”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 110620 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38735 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6442 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7953 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CRAYONS TO COMPUTERS WILL MAKE A POSITIVE IMPACT ON OUR COMMUNITY BY ENABLING CHILDREN'S PREPAREDNESS TO LEARN AND TO ESTABLISH A FOUNDATION FOR FUTURE ACHIEVEMENT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 12104603 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1846 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4886 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7552 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBBIE ATKINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5134823290 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1350 TENNESSEE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45229 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 317200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 310788 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10597 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63185 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97657 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 52550 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12157153 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 152277 |
| IRS990/CYOtherExpensesAmt | 0 | 12629582 |
| IRS990/CYOtherRevenueAmt | 0 | -23152 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1047379 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 704075 |
| IRS990/CYTotalExpensesAmt | 0 | 13333657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 274838 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12286278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18173 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8066 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74332 |
| IRS990/Desc | 0 | PROGRAM: TEACHER FREESTORE DESCRIPTION: TO PROVIDE FREE SCHOOL SUPPLIES, INCENTIVE ITEMS, AND EDUCATIONAL ENHANCEMENTS TO TEACHERS FOR USE IN THEIR CLASSROOMS. STUDENTS IMPACTED: 130,000 TEACHER VISITS: 18,397 TOTAL AMOUNT DISTRIBUTED: $11,421,868 NUMBER OF SHOPPING DAYS: 173 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12867949 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7805 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3464 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20654 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31923 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 4801 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2131 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 12706 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19638 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2900 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUIS VISOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN WISECUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICK ROSIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER DAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM GINGRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE ISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACKLYN MCGLOTHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARL NIEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL VEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH ROHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAULA HUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN FRANKEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 94757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 52550 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31846 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8694 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12318124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3122 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1386 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12772 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6849418 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5968989 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 152277 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152277 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6195294 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6037319 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 725808 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1146933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1107973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1833781 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14448667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13418287 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -23152 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -23152 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16999 |
| IRS990/NoncashContributionsAmt | 0 | 11086369 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10374 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4605 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27454 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42433 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28750 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12761 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76086 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 117597 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13488 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5987 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35695 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55170 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCT TO TEACHERS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING AND P.R. |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12063 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9290 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12209480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12209480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49341 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38002 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 122823 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 325047 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 502387 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11946 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5302 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48861 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN FRANKEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM: MOBILE OUTREACH PROGRAM DESCRIPTION: TO DISTRIBUTE BASIC SCHOOL SUPPLIES TO TEACHERS AT SCHOOLS THAT FACE CHALLENGES TO SHOPPING AT OUR FREE STORE. NUMBER OF STUDENTS IMPACTED: 25,000 NUMBER OF TEACHER SHOPPING TRIPS: 3,092 NUMBER OF SCHOOL VISITS: 88 TOTAL AMOUNT DISTRIBUTED: $787,612 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 45117 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAM: CRAFTS WITH CONVICTION DESCRIPTION: CRAFTS WITH CONVICTION IS A COLLABORATIVE PROJECT BETWEEN CRAYONS TO COMPUTERS, THE OHIO DEPARTMENT OF REHABILITATION AND CORRECTION, AND THE OHIO DEPARTMENT OF YOUTH SERVICES. VOLUNTEER INMATES AT 17 JUVENILE AND ADULT FACILITIES STATEWIDE PRODUCE EDUCATIONAL AND INCENTIVE ITEMS BY USING DONATED AND RECYCLABLE MATERIALS THAT ARE DISTRIBUTED, FOR FREE, THROUGH OUR TEACHER FREE STORE AND MOBILE OUTREACH PROGRAM. OBJECTIVE: PROVIDE CRAYONS TO COMPUTERS WITH A RELIABLE SUPPLY OF PRODUCTS TO MEET TEACHER NEEDS FOR REGULAR AND SEASONAL MERCHANDISE AND DEVELOP CREATIVE PRODUCTS TO RESPOND TO NEWLY IDENTIFIED NEEDS, DONATED MATERIAL OPPORTUNITIES AND EXPANDED PRODUCTION CAPABILITIES. OUTCOMES: 108 UNIQUE PRODUCTS CREATED AND 227,300 CRAFTS WITH CONVICTION ITEMS DISTRIBUTED TOTALING $1.1 MILLION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23762 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11319518 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 319099 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 12749686 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1702663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 591594 |
| IRS990/PYTotalExpensesAmt | 0 | 13341280 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11638617 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1047379 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.