Civic Intelligence

Teachers Treasures Inc.

990 • Fiscal year 2015 • EIN 35-2100375

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.TEACHERSTREASURES.ORG
1800 East Tenth StreetIndianapolis, IN 46201-1906

(317) 264-1758

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$514,867

Down $41,450 (-7.5%) from 2014

Net Assets

Down

$509,182

Down $40,320 (-7.3%) from 2014

Liabilities

Down

$5,685

Down $1,130 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin37th percentile

Revenue

Up

$4,500,890

Up $681,433 (+18%) from 2014

Expenses

Up

$4,541,210

Up $934,751 (+26%) from 2014

Net Income

Down

-$40,320

Down $253,318 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $342,380Liabilities 2013: $5,876Net Assets 2013: $336,5042013Assets 2014: $556,317Liabilities 2014: $6,815Net Assets 2014: $549,5022014Assets 2015: $514,867Liabilities 2015: $5,685Net Assets 2015: $509,1822015Assets 2016: $501,621Liabilities 2016: $3,947Net Assets 2016: $497,6742016Assets 2017: $717,015Liabilities 2017: $7,062Net Assets 2017: $709,9532017Assets 2018: $695,756Liabilities 2018: $30,517Net Assets 2018: $665,2392018Assets 2019: $752,759Liabilities 2019: $49,044Net Assets 2019: $703,7152019Assets 2020: $950,577Liabilities 2020: $266,064Net Assets 2020: $684,5132020Assets 2021: $1,070,406Liabilities 2021: $185,634Net Assets 2021: $884,7722021Assets 2022: $1,952,115Liabilities 2022: $128,411Net Assets 2022: $1,823,7042022Assets 2023: $3,182,746Liabilities 2023: $966,667Net Assets 2023: $2,216,0792023Assets 2024: $3,201,300Liabilities 2024: $1,046,649Net Assets 2024: $2,154,6512024

Highlighted filing

2015

Assets$514,867
Liabilities$5,685
Net Assets$509,182
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $3,674,7372013Revenue 2014: $3,819,457Expenses 2014: $3,606,459Net Income 2014: $212,9982014Revenue 2015: $4,500,890Expenses 2015: $4,541,210Net Income 2015: -$40,3202015Revenue 2016: $5,013,032Expenses 2016: $5,024,540Net Income 2016: -$11,5082016Revenue 2017: $5,751,273Expenses 2017: $5,538,994Net Income 2017: $212,2792017Revenue 2018: $5,404,586Expenses 2018: $5,449,300Net Income 2018: -$44,7142018Revenue 2019: $6,534,640Expenses 2019: $6,496,164Net Income 2019: $38,4762019Revenue 2020: $6,627,145Expenses 2020: $6,646,347Net Income 2020: -$19,2022020Revenue 2021: $9,359,257Expenses 2021: $9,164,740Net Income 2021: $194,5172021Revenue 2022: $11,823,101Expenses 2022: $10,889,464Net Income 2022: $933,6372022Revenue 2023: $11,473,090Expenses 2023: $11,399,287Net Income 2023: $73,8032023Revenue 2024: $15,345,462Expenses 2024: $15,195,395Net Income 2024: $150,0672024

Highlighted filing

2015

Revenue$4,500,890
Expenses$4,541,210
Net Income-$40,320
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$4,581,536
Mission and Program Overview

Mission

Teachers' treasures obtains and distributes school supplies free to teachers of students in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$283,871$372,416▲ $88,545
Pledges and Grants Receivable$108,675$51,250▼ $57,425
Cash and Non-Interest-Bearing Accounts$104,409$48,255▼ $56,154
Land, Buildings, and Equipment, Net$59,362$42,946▼ $16,416
Total Assets$556,317$514,867▼ $41,450
Liabilities
Accounts Payable and Accrued Expenses$6,815$5,685▼ $1,130
Total Liabilities$6,815$5,685▼ $1,130
Net Assets / Fund Balance
Unrestricted Net Assets$449,502$424,795▼ $24,707
Temporarily Rstr Net Assets$100,000$84,387▼ $15,613
Total Net Assets Fund Balance$549,502$509,182▼ $40,320
Total Liabilities and Net Assets / Fund Balance$556,317$514,867▼ $41,450

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,239$70,901$105,140
Equipment$7,237$20,141$27,378
Other Land Buildings$1,470$9,190$10,660
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret SheehanExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Tom CebulkoPresident
Betty StanfordDirector
Danielle TuckerDirector
David LeinartDirector
Dionne Mccoy EsqDirector
Leah E BrownDirector
Michael AultDirector
Patricia KieffnerDirector
Sarah Sally LugarDirector
Susan PerryDirector
William DouthitDirector
Betty BeeneDirector/ Fo
Karen MellenSecretary
Arthur KodroffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,272,607
Program Service Revenue
$86,975
Investment Income
$-12,897
Other Revenue
$154,205
All Other Contributions
$4,264,586
Change in Net Assets
$-40,320

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table475$4,120,816
Total Noncash Contributions475$4,120,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,500,890
Revenue Not Reported on Form 990
$70,317
Total Revenue per Audited Statements
$4,571,207
Total Revenue per Form 990
$4,500,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,120,816
Other Expenses$217,616
Salaries, Compensation, and Employee Benefits$202,778
Total Fundraising Expense$45,443
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,120,816--$4,120,816
Other Salaries and Wages$98,579$6,939$11,597$117,115
Current Officers, Directors, Trustees, and Key Employees$58,920$4,148$6,932$70,000
Occupancy$26,919$2,991-$29,910
Payroll Taxes$13,184$928$1,551$15,663
Depreciation Depletion$12,988$764$1,528$15,280
Office Expenses$6,428$4,900$1,808$13,136
Advertising--$12,100$12,100
Other Expenses$5,935$11,851$7,797$7,797
Insurance$6,026$354$709$7,089
Travel-$2,128-$2,128
All Other Expenses-$1,962-$1,962
Fees for Services Other-$1,550-$1,550
Fees for Services Accounting-$1,130-$1,130
Total Functional Expenses$4,456,122$39,645$45,443$4,541,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,611,527
Expenses per Audited Statements$4,541,210
Total Expenses per Form 990$4,541,210
Expenses Not Reported on Form 990$70,317
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abraham Lincoln ElementaryIndpls, IN-Assist Teachers-
Alternative Edcoleman (ips)Indpls, IN-Assist Teachers-
Andrew J Brown AcademyIndpls, IN-Assist Teachers-
Anna Brochausen 88Indpls, IN-Assist Teachers-
Arlington ElementaryIndpls, IN-Assist Teachers-
Arlington Woods 99Indpls, IN-Assist Teachers-
Arsenal Technical HsIndpls, IN-Assist Teachers-
Arthur Newby ElementarySpeedway, IN-Assist Teachers-
Avondale Meadows AcademyIndpls, IN-Assist Teachers-
Beech Grove HsBeech Grove, IN-Assist Teachers-
Beech Grove MsBeech Grove, IN-Assist Teachers-
Ben Davis 9th Gr CenterIndpls, IN-Assist Teachers-
Ben Davis HsIndpls, IN-Assist Teachers-
Ben Davis University HsIndpls, IN-Assist Teachers-
Blue AcademyIndpls, IN-Assist Teachers-
Bridgeport ElementaryIndpls, IN-Assist Teachers-
Broad Ripple HsIndpls, IN-Assist Teachers-
Brookside Elem 54Indpls, IN-Assist Teachers-
Capitol City SdaIndpls, IN-Assist Teachers-
Carl Wilde ElementaryIndpls, IN-Assist Teachers-
Carpe Diem MeridianIndpls, IN-Assist Teachers-
Center for Inquiry 2Indpls, IN-Assist Teachers-
Center for Inquiry 27Indpls, IN-Assist Teachers-
Central CatholicIndpls, IN-Assist Teachers-
Central Elementary - BgBeech Grove, IN-Assist Teachers-
Chapel Glen ElementaryIndpls, IN-Assist Teachers-
Chapel Hill 7th and 8th GradeIndpls, IN-Assist Teachers-
Chapelwood ElementaryIndpls, IN-Assist Teachers-
Charles W Fairbanks 105Indpls, IN-Assist Teachers-
Christel House Academy - SouthIndpls, IN-Assist Teachers-
Christian Park Elem 82Indpls, IN-Assist Teachers-
Clarence Farrington 61Indpls, IN-Assist Teachers-
Clinton Young ElementaryIndpls, IN-Assist Teachers-
Cold Spring SchoolIndpls, IN-Assist Teachers-
College Park ElementaryIndpls, IN-Assist Teachers-
Creston IntermediateIndpls, IN-Assist Teachers-
Creston MsIndpls, IN-Assist Teachers-
Cripus Attucks Medical MagnetIndpls, IN-Assist Teachers-
DESTINY'S PLACEIndpls, IN-Assist Teachers-
Damar CharterIndpls, IN-Assist Teachers-
Damar Freeway AcademyIndpls, IN-Assist Teachers-
Daniel Webster 46Indpls, IN-Assist Teachers-
Decatur Central HsIndpls, IN-Assist Teachers-
Decatur Central MsIndpls, IN-Assist Teachers-
Douglas MacarthurIndpls, IN-Assist Teachers-
Eagle Creek ElementaryIndpls, IN-Assist Teachers-
Early Childhood Academy(msd Perry)Indpls, IN-Assist Teachers-
Early Childhood Center (msd Warren)Indpls, IN-Assist Teachers-
Eastridge ElementaryIndpls, IN-Assist Teachers-
Elder Diggs Elem 42Indpls, IN-Assist Teachers-
Emmerich Manual HsIndpls, IN-Assist Teachers-
Ernie Pyle Elem 90Indpls, IN-Assist Teachers-
Excel Center - DecaturIndpls, IN-Assist Teachers-
Excel Center - Franklin StIndpls, IN-Assist Teachers-
Excel Center - MeadowsIndpls, IN-Assist Teachers-
Excell Center - WestIndpls, IN-Assist Teachers-
Fall Creek AcademyIndpls, IN-Assist Teachers-
Fishback Creek Public AcademyIndpls, IN-Assist Teachers-
Floro Torrence Elem 83Indpls, IN-Assist Teachers-
Fox Hill ElementaryIndpls, IN-Assist Teachers-
Francis W Parker 56Indpls, IN-Assist Teachers-
Frank H Wheeler ElementarySpeedway, IN-Assist Teachers-
Franklin Township Ms - EastIndpls, IN-Assist Teachers-
Gambold Preparatory Magnet HsIndpls, IN-Assist Teachers-
Garden City ElementaryIndpls, IN-Assist Teachers-
George Buck Elem 94Indpls, IN-Assist Teachers-
George H Fisher Elem 93Indpls, IN-Assist Teachers-
George Julian Elem 57Indpls, IN-Assist Teachers-
George Washington ChsIndpls, IN-Assist Teachers-
Glenns Valley ElementaryIndpls, IN-Assist Teachers-
Graduation AcademyIndpls, IN-Assist Teachers-
Grassy Creek ElementaryIndpls, IN-Assist Teachers-
Greenbriar ElementaryIndpls, IN-Assist Teachers-
Guion Creek ElementaryIndpls, IN-Assist Teachers-
Guion Creek MsIndpls, IN-Assist Teachers-
Harshman MsIndpls, IN-Assist Teachers-
Hawthorne ElementaryIndpls, IN-Assist Teachers-
Herron HsIndpls, IN-Assist Teachers-
Homecroft ElementaryIndpls, IN-Assist Teachers-
Horizon Christain School at ShepherIndpls, IN-Assist Teachers-
Imagine - WestIndpls, IN-Assist Teachers-
Indiana Math & Science - SouthIndpls, IN-Assist Teachers-
Indiana Math & Science NorthIndpls, IN-Assist Teachers-
Indiana Math & Science WestIndpls, IN-Assist Teachers-
Indiana School for the BlindIndpls, IN-Assist Teachers-
Indiana School for the DeafIndpls, IN-Assist Teachers-
Indianapolis Junior AcademyIndpls, IN-Assist Teachers-
Indianapolis LighthouseIndpls, IN-Assist Teachers-
Indianapolis Metropolitan HsIndpls, IN-Assist Teachers-
Irvington ElementaryIndpls, IN-Assist Teachers-
Irvington Prep Academy (hs)Indpls, IN-Assist Teachers-
J Everett Light Career CenterIndpls, IN-Assist Teachers-
James R Lowell Elem 51Indpls, IN-Assist Teachers-
James W Riley Elem 43Indpls, IN-Assist Teachers-
James a Garfield ElementaryIndpls, IN-Assist Teachers-
Jeremiah Gray Edison ElementaryIndpls, IN-Assist Teachers-
John Marshall ChsIndpls, IN-Assist Teachers-
John Strange ElementaryIndpls, IN-Assist Teachers-
Jonathan Jennings Elem 96Indpls, IN-Assist Teachers-
Joyce Kilmer Elem 69Indpls, IN-Assist Teachers-
Key Learning CenterIndpls, IN-Assist Teachers-
Kitley ElementaryIndpls, IN-Assist Teachers-
Lakeside ElementaryIndpls, IN-Assist Teachers-
Lawrence Central High SchoolIndpls, IN-Assist Teachers-
Legacy Learning CenterIndpls, IN-Assist Teachers-
Liberty Early ElementaryIndpls, IN-Assist Teachers-
Lincoln MsIndpls, IN-Assist Teachers-
Louis B Russell Elem 48Indpls, IN-Assist Teachers-
Lynhurst 7th & 8th GradeIndpls, IN-Assist Teachers-
Maplewood ElementaryIndpls, IN-Assist Teachers-
Mary BryanIndpls, IN-Assist Teachers-
Mary Castle ElementaryIndpls, IN-Assist Teachers-
Mcclelland ElementaryIndpls, IN-Assist Teachers-
Meredith Nicholson Elem 96Indpls, IN-Assist Teachers-
Mti School of KnowledgeIndpls, IN-Assist Teachers-
North Wayne ElementaryIndpls, IN-Assist Teachers-
Northwest HsIndpls, IN-Assist Teachers-
Oaklandon ElementaryIndpls, IN-Assist Teachers-
Paramount School of ExcellenceIndpls, IN-Assist Teachers-
Paul I Miller ElementaryIndpls, IN-Assist Teachers-
Perry Meridian 6th GradeIndpls, IN-Assist Teachers-
Perry Meridian HsIndpls, IN-Assist Teachers-
Perry Meridian MsIndpls, IN-Assist Teachers-
Phalen Leadership AcademyIndpls, IN-Assist Teachers-
Pike Hsfreshman CenterIndpls, IN-Assist Teachers-
Pleasant Crossing ElementaryWhiteland, IN-Assist Teachers-
Project LibertasIndpls, IN-Assist Teachers-
Providence Cristo Rey HsIndpls, IN-Assist Teachers-
Ralph W Emerson Elem 58Indpls, IN-Assist Teachers-
Raymond Brandes ElementaryIndpls, IN-Assist Teachers-
Raymond Park IntermediateIndpls, IN-Assist Teachers-
Raymond Park MsIndpls, IN-Assist Teachers-
Renaissance SchoolIndpls, IN-Assist Teachers-
Rhoades ElementaryIndpls, IN-Assist Teachers-
Rise Learning CenterIndpls, IN-Assist Teachers-
Riverside Elementary 44Indpls, IN-Assist Teachers-
Robert Lee Frost Elem 106Indpls, IN-Assist Teachers-
Robey ElementaryIndpls, IN-Assist Teachers-
Sense CharterIndpls, IN-Assist Teachers-
Shortridge HsIndpls, IN-Assist Teachers-
Snacks Crossing ElementaryIndpls, IN-Assist Teachers-
South Grove IntermediateBeech Grove, IN-Assist Teachers-
Southport 6th Grade AcaIndpls, IN-Assist Teachers-
Southport HsIndpls, IN-Assist Teachers-
Southport MsIndpls, IN-Assist Teachers-
Speedway HsIndpls, IN-Assist Teachers-
St Michael the Archangel SchoolIndpls, IN-Assist Teachers-
Step Ahead AcademymcfarlandIndpls, IN-Assist Teachers-
Stephen Decatur ElementaryIndpls, IN-Assist Teachers-
Stephen Foster ElementaryIndpls, IN-Assist Teachers-
Stonybrook IntermediateIndpls, IN-Assist Teachers-
Stout Field ElementaryIndpls, IN-Assist Teachers-
Super at Frederick Douglass 19Indpls, IN-Assist Teachers-
Tc Howe ChsIndpls, IN-Assist Teachers-
Theodore Potter Elem 74Indpls, IN-Assist Teachers-
Thomas D Gregg Elem 15Indpls, IN-Assist Teachers-
Tindley Renaissance AcademyIndpls, IN-Assist Teachers-
Trinity Christian SchoolIndpls, IN-Assist Teachers-
Valley Mills ElementaryIndpls, IN-Assist Teachers-
Vision Academy at RiversideIndpls, IN-Assist Teachers-
Warren Central HsIndpls, IN-Assist Teachers-
Washington Irving Elem 14Indpls, IN-Assist Teachers-
Wayne Township PreschoolIndpls, IN-Assist Teachers-
Wendell Phillips Elem 63Indpls, IN-Assist Teachers-
West Newton ElementaryWest Newton, IN-Assist Teachers-
WestlakeIndpls, IN-Assist Teachers-
Westlane MsIndpls, IN-Assist Teachers-
William Mckinley Elem 39Indpls, IN-Assist Teachers-
William Penn Elem 49Indpls, IN-Assist Teachers-
Winchester Village ElementaryIndpls, IN-Assist Teachers-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,666
Fundraising Direct Expenses$65,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ac Golf Classic$142,140$142,140$29,965$112,175
Dream Big 2015$79,692$71,671$-8,084$79,755
Total Events$221,832$213,811$65,049$148,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors for accuracy prior to signature and filing.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board is required to review and sign the conflict of interest policy on an annual basis. Any conflicts are reviewed by the board governance committee and any serious conflicts could result in removal from the board.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the performance of the executive director and other key employees on an annual basis and any salary adjustments are based on employee performance and comparable statistics.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews the performance of the executive director and other key employees on an annual basis and any salary adjustments are based on employee performance and comparable statistics.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all required documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
TEACHERS' TREASURES INC
EIN
35-2100375
Phone
3172641758
Address
1800 EAST TENTH STREET, INDIANAPOLIS, IN 46201-1906

Signing Officer

Name
Margaret Sheehan
Title
Executive Director
Phone
3172641758
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Sheehan
Formed
2000
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
847

Preparer

Firm
Alerding CPA Group
Address
4181 E 96TH ST STE 180, INDIANAPOLIS, IN 46240
Preparer
Robert K Brinkers CPA
Phone
3175694181
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising exp offset fundraising revenue on form 990 65,049 fundraising exp offset fundraising revenue on form 990 -65,049”

Financial Statement Notes

Schedule D, Page 3, Part X

“Explanation: management of the organization evaluates all significant tax positions to ensure compliance with exempt purpose of the organization as required by u.s. Gaap, including consideration of any unrelated business income tax. As of june 30, 2015, management does not believe the organization has taken any tax positions that are not in compliance with the exempt purpose of the organization. The organizations federal and state tax returns remain open and subject to examination beginning with the calendar tax year ended june 30, 2012.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising exp offset fundraising revenue on form 990 65,049”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising exp offset fundraising revenue on form 990 65,049”

Raw XML AppendixShowing 400 of 2,199 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.

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IRS990/ActivityOrMissionDesc0TEACHERS' TREASURES OBTAINS AND DISTRIBUTES SCHOOL SUPPLIES FREE TO TEACHERS OF STUDENTS IN NEED.
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IRS990/Desc0TEACHERS FROM MORE THAN 250 SCHOOLS WITH 60% OR MORE OF THE STUDENT POPULATION ON THE FREE AND REDUCED LUNCH PROGRAM WERE GIVEN DONATED SCHOOL SUPPLIES TO USE IN THEIR CLASSROOMS. THE VALUE OF THESE SUPPLIES WAS ESTIMATED AT 4,120,816.
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IRS990ScheduleD/OtherRevenueAmt065049
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: MANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH EXEMPT PURPOSE OF THE ORGANIZATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF JUNE 30, 2015, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION. THE ORGANIZATIONS FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE CALENDAR TAX YEAR ENDED JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP OFFSET FUNDRAISING REVENUE ON FORM 990 65,049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXP OFFSET FUNDRAISING REVENUE ON FORM 990 65,049
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,867
Liabilities
$5,685
Net assets
$509,182
Revenue
$4,500,890
Expenses
$4,541,210
Net income
-$40,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$1.05$2.15$15.3$15.2$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.97$2.22$11.5$11.4$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.13$1.82$11.8$10.9$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.88$9.36$9.16$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.27$0.68$6.63$6.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$6.53$6.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$5.40$5.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$5.75$5.54$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$5.01$5.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$4.50$4.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$3.82$3.61$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.34$3.67