Civic Intelligence

Crayons and Beyond Inc.

990 • Fiscal year 2021 • EIN 31-1507076

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileWWW.CRAYONS2COMPUTERS.ORG

View Organization Page

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.01x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$125,555

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

38%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$12,860,591

Up $2,563,222 (+25%) from 2020

Net Assets

Up

$12,790,652

Up $2,706,598 (+27%) from 2020

Liabilities

Down

$69,939

Down $143,376 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin79th percentile

Revenue

Up

$7,444,973

Up $2,046,990 (+38%) from 2020

Expenses

Down

$4,740,948

Down $1,741,373 (-27%) from 2020

Net Income

Up

$2,704,025

Up $3,788,363 (+349%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$12,860,591
Liabilities$69,939
Net Assets$12,790,652
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

2021

Revenue$7,444,973
Expenses$4,740,948
Net Income$2,704,025
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Gross Receipts
$7,498,080
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 exists to level the playing field in the classroom by providing every student in need the tools to succeed in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,716,852$8,207,318▲ $1,490,466
Inventories for Sale or Use$2,301,691$3,041,107▲ $739,416
Land, Buildings, and Equipment, Net$1,040,303$961,768▼ $78,535
Cash and Non-Interest-Bearing Accounts$142,470$440,704▲ $298,234
Pledges and Grants Receivable$83,574$103,361▲ $19,787
Accounts Receivable$12,479$12,479→ $0
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$10,297,369$12,860,591▲ $2,563,222
Other Assets Total$0$93,854▲ $93,854
Liabilities
Accounts Payable and Accrued Expenses$59,915$55,904▼ $4,011
Deferred Revenue$153,400$14,035▼ $139,365
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$213,315$69,939▼ $143,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,894,269$12,384,952▲ $2,490,683
Net Assets With Donor Restrictions$189,785$405,700▲ $215,915
Total Net Assets Fund Balance$10,084,054$12,790,652▲ $2,706,598
Total Liabilities and Net Assets / Fund Balance$10,297,369$12,860,591▲ $2,563,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,431$1,032,456$1,687,887
Land$260,000-$260,000
Equipment$9,811$110,560$120,371
Other Land Buildings$36,526$65,278$101,804

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,131,212-▲ $1,814,549$299,276$7,646,485
2019$6,153,561$25,622▲ $249,029$297,000$6,131,212
2018$5,999,868$280,000▲ $166,693$293,000$6,153,561
2017$6,011,732-▲ $436,136$448,000$5,999,868
2016$5,668,684-▲ $857,048$514,000$6,011,732
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy CheneyPresident and CEOFT$121,898$3,657$125,555

Board Members and Trustees

NameTitle
Nick FrancisChairman
Colleen HaasVice Chairman
Brian BorcherdingTrustee
Genevieve Miller HoltTrustee
Joe RohsTrustee
Karen ClemonsTrustee
Misha HoustonTrustee
Phillip BierhoffTrustee
Rodney HardinTrustee
Suzanne KopchaTrustee
Tom BoggsTrustee
William HarrodTrustee
Phillip CohenSecretary
Anthony GlickhouseTreasurer
Laura NapolitanoTrsutee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,487,439
Program Service Revenue
$0
Investment Income
$1,832,125
Other Revenue
$125,409
All Other Contributions
$5,272,251
Change in Net Assets
$2,704,025

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$4,112,019% RETAIL VALUE
Total Noncash Contributions1$4,112,019-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,465,015
Revenue Not Reported on Financial Statements
$-20,042
Revenue Not Reported on Form 990
$-18,427
Other Revenue Adjustments
$-20,042
Total Revenue per Audited Statements
$7,446,588
Total Revenue per Form 990
$7,444,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,795,738
Salaries, Compensation, and Employee Benefits$945,210
Total Fundraising Expense$204,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,881$126,117$94,587$630,585
Current Officers, Directors, Trustees, and Key Employees$79,234$24,380$18,285$121,898
Other Employee Benefits$77,775$23,931$17,948$119,653
Depreciation Depletion$86,104$5,006$9,010$100,120
Payroll Taxes$35,348$10,876$8,157$54,381
Office Expenses$26,387$4,224$16,980$47,591
Occupancy$21,902$3,506$14,094$39,502
Fees for Services Other$15,126$2,423$9,736$27,285
Fees for Services Accounting-$24,466-$24,466
Fees for Service Investment Mgmnt Fees-$21,000-$21,000
Pension Plan Contributions$12,150$3,739$2,804$18,693
Insurance$6,311$1,010$4,061$11,382
Information Technology$3,815$611$2,455$6,881
Other Expenses$954$1,596$6,417$954
Total Functional Expenses$4,283,531$252,885$204,534$4,740,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,740,948
Total Expenses per Audited Statements$4,739,990
Expenses per Audited Statements$4,719,948
Expenses Not Reported on Financial Statements$21,000
Other Expense Adjustments$21,000
Expenses Not Reported on Form 990$20,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,580
Fundraising Direct Expenses$20,042
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Are You Smarter$82,368$20,580$20,042$538
Total Events$82,368$20,580$20,042$538
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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 reviewed and signed annually by all board members. If an event arises with any board member that changes the scope of the conflict of interest disclosure, a new disclosure form is completed. If a conflict arises in a board meeting, the conflicted member will declare a conflict, refrain from voting, and such conflict will be documented in the minutes.”

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. All deliberations and decisions are documented in the meeting minutes.”

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 Chief Operating Officer. 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, and financial statements a summary of the organization's financial statements are published in the organization's annual report, which is posted on its website. The organization's 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
% ADAM FISCHER
Phone
5134823290
Address
1350 TENNESSEE AVENUE, CINCINNATI, OH 45229

Signing Officer

Name
Amy Cheney
Title
President & CEO
Phone
5134823290
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Cheney
Formed
1996
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
199

Preparer

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

Financial Statement Notes

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, 2021 and 2020. The organization files tax returns in the u.s. Federal jurisdiction.”

Schedule D, Part V, Line 4

“Uses of the organization's endowment funds the fund may provide distributions to crayons to computers of up to 5% annually of the fund based on a rolling 3-year average, to be included in the annual operating budget in order to meet any projects, initiatives, and/or shortfalls as deemed necessary by the board.”

Schedule D, Part XI, Line 2D

“Other changes investment expenses $(21,000)”

Schedule D, Part XI, Line 4B

“Other changes fundraising event expenses $(20,042)”

Schedule D, Part XII, Line 2D

“Other changes fundraising event expenses $20,042”

Schedule D, Part XII, Line 4B

“Other changes investment expenses $21,000”

Raw XML AppendixShowing 400 of 658 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059915
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055904
IRS990/AccountsReceivableGrp/BOYAmt012479
IRS990/AccountsReceivableGrp/EOYAmt012479
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CRAYONS TO COMPUTERS EXISTS TO LEVEL THE PLAYING FIELD IN THE CLASSROOM BY PROVIDING EVERY STUDENT IN NEED THE TOOLS TO SUCCEED IN SCHOOL.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt05272251
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ADAM FISCHER
IRS990/BooksInCareOfDetail/PhoneNum05134823290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01350 TENNESSEE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045229
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142470
IRS990/CashNonInterestBearingGrp/EOYAmt0440704
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018285
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024380
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079234
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121898
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt061788
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05487439
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01832125
IRS990/CYOtherExpensesAmt03795738
IRS990/CYOtherRevenueAmt0125409
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02704025
IRS990/CYSalariesCompEmpBnftPaidAmt0945210
IRS990/CYTotalExpensesAmt04740948
IRS990/CYTotalFundraisingExpenseAmt0204534
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07444973
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0153400
IRS990/DeferredRevenueGrp/EOYAmt014035
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt09010
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05006
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086104
IRS990/DepreciationDepletionGrp/TotalAmt0100120
IRS990/Desc0PROGRAM: TEACHER RESOURCE CENTER PROVIDES FREE SCHOOL SUPPLIES, INCENTIVE ITEMS, AND EDUCATIONAL ENHANCEMENTS TO TEACHERS FOR USE IN THEIR CLASSROOMS. OVERALL, CRAYONS TO COMPUTERS HAS THE POTENTIAL TO REACH 120,594 STUDENTS DURING THE 2020-2021 SCHOOL YEAR. TEACHER SHOPPING VISITS: 5,410 AND $3,093,633 OF PRODUCT DISTRIBUTED THROUGH THE STORE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0189785
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0405700
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02998472
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024466
IRS990/FeesForServicesAccountingGrp/TotalAmt024466
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt09736
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02423
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015126
IRS990/FeesForServicesOtherGrp/TotalAmt027285
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY CHENEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY GLICKHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN BORCHERDING
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEEN HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm4GENEVIEVE MILLER HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE ROHS
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA NAPOLITANO
IRS990/Form990PartVIISectionAGrp/PersonNm8MISHA HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILLIP BIERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILLIP COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm12RODNEY HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm13SUZANNE KOPCHA
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM BOGGS
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM HARROD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRSUTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt061788
IRS990/FundraisingDirectExpensesAmt020042
IRS990/FundraisingGrossIncomeAmt020580
IRS990/GainOrLossGrp/OtherAmt0-4072
IRS990/GainOrLossGrp/SecuritiesAmt01713546
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0153400
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028993
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01713546
IRS990/GrossReceiptsAmt07498080
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02455
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0611
IRS990/InformationTechnologyGrp/ProgramServicesAmt03815
IRS990/InformationTechnologyGrp/TotalAmt06881
IRS990/InsuranceGrp/FundraisingAmt04061
IRS990/InsuranceGrp/ManagementAndGeneralAmt01010
IRS990/InsuranceGrp/ProgramServicesAmt06311
IRS990/InsuranceGrp/TotalAmt011382
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02301691
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03041107
IRS990/InvestmentIncomeGrp/ExclusionAmt0122651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122651
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06716852
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08207318
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01208294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01040303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0961768
IRS990/LandBldgEquipCostOrOtherBssAmt02170062
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033065
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CRAYONS TO COMPUTERS EXISTS TO LEVEL THE PLAYING FIELD IN THE CLASSROOM BY PROVIDING EVERY STUDENT IN NEED THE TOOLS TO SUCCEED IN SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010084054
IRS990/NetAssetsOrFundBalancesEOYAmt012790652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01709474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01709474
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0538
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02573
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09894269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012384952
IRS990/NoncashContributionsAmt04112019
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014094
IRS990/OccupancyGrp/ManagementAndGeneralAmt03506
IRS990/OccupancyGrp/ProgramServicesAmt021902
IRS990/OccupancyGrp/TotalAmt039502
IRS990/OfficeExpensesGrp/FundraisingAmt016980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04224
IRS990/OfficeExpensesGrp/ProgramServicesAmt026387
IRS990/OfficeExpensesGrp/TotalAmt047591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt093854
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119653
IRS990/OtherExpensesGrp/Desc0Product to Teachers
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01596
IRS990/OtherExpensesGrp/ProgramServicesAmt03498572
IRS990/OtherExpensesGrp/ProgramServicesAmt19972
IRS990/OtherExpensesGrp/ProgramServicesAmt2954
IRS990/OtherExpensesGrp/TotalAmt03498572
IRS990/OtherExpensesGrp/TotalAmt117985
IRS990/OtherExpensesGrp/TotalAmt2954
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt093854
IRS990/OtherRevenueMiscGrp/ExclusionAmt131017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131017
IRS990/OtherRevenueTotalAmt0124871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630585
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010876
IRS990/PayrollTaxesGrp/ProgramServicesAmt035348
IRS990/PayrollTaxesGrp/TotalAmt054381
IRS990/PensionPlanContributionsGrp/FundraisingAmt02804
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012150
IRS990/PensionPlanContributionsGrp/TotalAmt018693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103361
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AMY CHENEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0All other program service revenue -
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM: MOBILE DELIVERY PROGRAM DISTRIBUTES BASIC SCHOOL SUPPLIES TO TEACHERS AT SCHOOLS THAT FACE DISTANCE AND TIME CHALLENGES TO SHOPPING AT OUR STORE. NUMBER OF TEACHER SHOPPING TRIPS: 2,287 NUMBER OF SCHOOLS VISITED: 56 THE VALUE OF PRODUCT DISTRIBUTED WAS $232,683
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0673126
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM: 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 18 JUVENILE AND ADULT FACILITIES STATEWIDE PRODUCE EDUCATIONAL AND INCENTIVE ITEMS BY USING DONATED AND RECYCLABLE MATERIALS. FINISHED ITEMS ARE DISTRIBUTED, FOR FREE, THROUGH OUR TEACHER RESOURCE CENTER AND ONLINE FOR PICKUP AND DELIVERY PROGRAM. THE OBJECTIVE IS TO 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: 54 UNIQUE PRODUCTS DISTRIBUTED AND 82,055 CRAFTS WITH CONVICTION ITEMS DISTRIBUTED TOTALING $430,693 (INCLUDED IN STORE AND ONLINE ORDERING PRODUCT VALUE).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0611933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05131635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0273461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,860,591
Liabilities
$69,939
Net assets
$12,790,652
Revenue
$7,444,973
Expenses
$4,740,948
Net income
$2,704,025
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits