Civic Intelligence

Crayons and Beyond Inc.

990 • Fiscal year 2015 • EIN 31-1507076

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 01, 2016

1350 Tennessee AvenueCincinnati, OH 45229

(513) 482-3290

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

16th percentile

-8.5%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$97,657

Higher top officer pay than 22% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

12th percentile

-7.6%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

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

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 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

2015

Assets$13,457,022
Liabilities$38,735
Net Assets$13,418,287

Operations Trend

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

2015

Revenue$12,286,278
Expenses$13,333,657
Net Income-$1,047,379
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$12,318,124
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan FrankelPresident & CEOFT$94,757$2,900$97,657

Board Members and Trustees

NameTitle
Luis VisosoChair of the Board
Erin WisecupVice Chair
Diane IsemanTrustee
Jacklyn McglothlinTrustee
Jennifer DauerTrustee
Joseph RohsTrustee
Karl NiemannTrustee
Michael VeithTrustee
Nick FrancisTrustee
Paula HumeTrustee
Richard ThompsonTrustee
Sam GingrichTrustee
Erin DyerSecretary
Nick RosianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,157,153
Program Service Revenue
$0
Investment Income
$152,277
Other Revenue
$-23,152
All Other Contributions
$12,104,603
Change in Net Assets
$-1,047,379

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 Table1,362$11,070,745Retail Cost
Securities Publicly Traded5$15,624Value at Sale
Total Noncash Contributions1,367$11,086,369-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,318,124
Revenue Not Reported on Financial Statements
$-31,846
Revenue Not Reported on Form 990
$-2,639
Other Revenue Adjustments
$-31,846
Total Revenue per Audited Statements
$12,315,485
Total Revenue per Form 990
$12,286,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,846
Fundraising Gross Income$8,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Are You Smarter$61,244$8,694$16,264$-7,570
Total Events$61,244$8,694$31,846$-23,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI, Line 4

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").

Form 990, Part VI, Section B, Line 11B

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.

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

Organization's practice for monitoring compliance the conflict of interest policy is reveiwed and signed annually by all board members.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section B, Line 15B

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Crayons to Computers Inc
EIN
31-1507076
In Care Of
% ROBBIE ATKINSON
Phone
5134823290
Address
1350 TENNESSEE AVENUE, CINCINNATI, OH 45229

Signing Officer

Name
Susan Frankel
Title
President & CEO
Phone
5134823290
Signed
2016-03-01
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
18
Volunteers
3,644

Preparer

Firm
Bkd Llp
Address
312 WALNUT STREET SUITE 3000, CINCINNATI, OH 45202
Preparer
Aaron Hershberger
Phone
5136218300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

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.

Form 990, Part XII, Line 2C

Oversight of the audit the finance committee assumed the responsibilities of the audit committee.

Financial Statement Notes

Schedule D, Part V, Line 4

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.

Schedule D, Part X, Line 2

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.

Schedule D, Part XI, Line 2D

Other investment management fees $-19,638

Schedule D, Part XI, Line 4B

Other fundraising event direct expenses $-31,846

Schedule D, Part XII, Line 2D

Other fundraising event direct expenses $31,846

Schedule D, Part XII, Line 4B

Other investment management fees $19,638

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IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN DYER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER DAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM GINGRICH
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE ISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKLYN MCGLOTHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9KARL NIEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL VEITH
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH ROHS
IRS990/Form990PartVIISectionAGrp/PersonNm13PAULA HUME
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN FRANKEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt052550
IRS990/FundraisingDirectExpensesAmt031846
IRS990/FundraisingGrossIncomeAmt08694
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01386
IRS990/InsuranceGrp/ProgramServicesAmt08264
IRS990/InsuranceGrp/TotalAmt012772
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06849418
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05968989
IRS990/InvestmentIncomeGrp/ExclusionAmt0152277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152277
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06037319
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01107973
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt013418287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23152
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt011086369
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IRS990/OccupancyGrp/FundraisingAmt010374
IRS990/OccupancyGrp/ManagementAndGeneralAmt04605
IRS990/OccupancyGrp/ProgramServicesAmt027454
IRS990/OccupancyGrp/TotalAmt042433
IRS990/OfficeExpensesGrp/FundraisingAmt028750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012761
IRS990/OfficeExpensesGrp/ProgramServicesAmt076086
IRS990/OfficeExpensesGrp/TotalAmt0117597
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt024000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055170
IRS990/OtherExpensesGrp/Desc0PRODUCT TO TEACHERS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING AND P.R.
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt012063
IRS990/OtherExpensesGrp/FundraisingAmt19290
IRS990/OtherExpensesGrp/FundraisingAmt26482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22877
IRS990/OtherExpensesGrp/ProgramServicesAmt012209480
IRS990/OtherExpensesGrp/ProgramServicesAmt131924
IRS990/OtherExpensesGrp/ProgramServicesAmt224588
IRS990/OtherExpensesGrp/ProgramServicesAmt317153
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IRS990/OtherExpensesGrp/TotalAmt149341
IRS990/OtherExpensesGrp/TotalAmt238002
IRS990/OtherExpensesGrp/TotalAmt326512
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502387
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05302
IRS990/PayrollTaxesGrp/ProgramServicesAmt031613
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/PrincipalOfficerNm0SUSAN FRANKEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM: 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/ExpenseAmt045117
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM: 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/ExpenseAmt023762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011319518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0319099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012749686
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1702663
IRS990/PYSalariesCompEmpBnftPaidAmt0591594
IRS990/PYTotalExpensesAmt013341280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011638617
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1047379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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