Civic Intelligence

Teachers Treasures Inc.

990 • Fiscal year 2016 • EIN 35-2100375

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

15th percentile

0.01x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$70,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$501,621

Down $13,246 (-2.6%) from 2015

Net Assets

Down

$497,674

Down $11,508 (-2.3%) from 2015

Liabilities

Down

$3,947

Down $1,738 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin39th percentile

Revenue

Up

$5,013,032

Up $512,142 (+11%) from 2015

Expenses

Up

$5,024,540

Up $483,330 (+11%) from 2015

Net Income

Up

-$11,508

Up $28,812 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$501,621
Liabilities$3,947
Net Assets$497,674
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$5,013,032
Expenses$5,024,540
Net Income-$11,508
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,120,974
Mission and Program Overview

Mission

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

Distribute donated school supplies to teachers in high-need schools for use in classrooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$372,416$403,462▲ $31,046
Cash and Non-Interest-Bearing Accounts$48,255$50,331▲ $2,076
Land, Buildings, and Equipment, Net$42,946$46,569▲ $3,623
Other Notes and Loans Receivable, Net-$636-
Pledges and Grants Receivable$51,250$623▼ $50,627
Total Assets$514,867$501,621▼ $13,246
Liabilities
Accounts Payable and Accrued Expenses$5,685$3,947▼ $1,738
Total Liabilities$5,685$3,947▼ $1,738
Net Assets / Fund Balance
Unrestricted Net Assets$424,795$452,887▲ $28,092
Temporarily Rstr Net Assets$84,387$44,787▼ $39,600
Total Net Assets Fund Balance$509,182$497,674▼ $11,508
Total Liabilities and Net Assets / Fund Balance$514,867$501,621▼ $13,246

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,015$82,077$113,092
Other Land Buildings$7,060$17,784$24,844
Equipment$8,494$14,496$22,990
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

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

Board Members and Trustees

NameTitle
Tom CebulkoPresident
Art KodroffDirector
Betty StanfordDirector
David LeinartDirector
Dionne Mccoy EsqDirector
Karen MellenDirector
Michael AultDirector
Monica CarsonDirector
Patricia KieffnerDirector
Sarah Sally LugarDirector
Susan PerryDirector
William DouthitDirector
Stephanie PembertonSecretary
Ryan MillerTreasurer
Leah E BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,842,779
Program Service Revenue
$116,148
Investment Income
$811
Other Revenue
$53,294
All Other Contributions
$4,729,741
Change in Net Assets
$-11,508

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 AmountValuation Method
Other Non Cash Contri Table500$4,524,175Fair Market Value (FMV)
Other Non Cash Contri Table26$6,923Fair Market Value (FMV)
Other Non Cash Contri Table12$4,811Fair Market Value (FMV)
Clothing and Household Goods-$4,418Fair Market Value (FMV)
Other Non Cash Contri Table27$4,418Fair Market Value (FMV)
Books and Publications-$170Fair Market Value (FMV)
Collectibles1$30Fair Market Value (FMV)
Total Noncash Contributions566$4,544,945-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,013,032
Revenue Not Reported on Form 990
$87,411
Total Revenue per Audited Statements
$5,100,443
Total Revenue per Form 990
$5,013,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,524,175
Other Expenses$252,291
Salaries, Compensation, and Employee Benefits$248,074
Total Fundraising Expense$53,269
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,524,175--$4,524,175
Other Salaries and Wages$138,380$5,094$16,280$159,754
Current Officers, Directors, Trustees, and Key Employees$56,910$6,394$6,696$70,000
Occupancy$23,862$2,651-$26,513
Payroll Taxes$15,572$916$1,832$18,320
Office Expenses$1,979$4,407$11,157$17,543
All Other Expenses$3,686$12,789-$16,475
Depreciation Depletion$12,568$739$1,479$14,786
Advertising$5,899-$7,915$13,814
Insurance$7,511$442$884$8,837
Other Expenses$7,000$8,825$7,026$7,000
Travel-$6,055-$6,055
Fees for Services Other-$1,819-$1,819
Fees for Services Accounting-$1,670-$1,670
Total Functional Expenses$4,919,470$51,801$53,269$5,024,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,111,951
Expenses per Audited Statements$5,024,540
Total Expenses per Form 990$5,024,540
Expenses Not Reported on Form 990$87,411
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abraham Lincoln ElementaryIndpls, IN2Assistance to School-
Andrew J Brown AcademyIndpls, IN2Assistance to School-
Anna Brochausen 88Indpls, IN2Assistance to School-
Arlington ElementaryIndpls, IN2Assistance to School-
Arlington HsInpls, IN2Assistance to School-
Arlington Woods 99Indpls, IN2Assistance to School-
Arsenal Technical HsIndpls, IN2Assistance to School-
Arthur Newby ElementarySpeedway, IN2Assistance to School-
Avondale Meadows AcademyIndpls, IN2Assistance to School-
Beech Grove HsBeech Grove, IN2Assistance to School-
Beech Grove MsBeech Grove, IN2Assistance to School-
Ben Davis 9th Gr CenterIndpls, IN2Assistance to School-
Ben Davis HsIndpls, IN2Assistance to School-
Ben Davis University HsIndpls, IN2Assistance to School-
Blue AcademyIndpls, IN2Assistance to School-
Bridgeport ElementaryIndpls, IN2Assistance to School-
Broad Ripple HsIndpls, IN2Assistance to School-
Brookside Elem 54Indpls, IN2Assistance to School-
BrookviewIndpls, IN2Assistance to School-
Butler Lab School 60Indpls, IN2Assistance to School-
Capitol City SdaIndpls, IN2Assistance to School-
Carl Wilde ElementaryIndpls, IN2Assistance to School-
Center for Inquiry 2Indpls, IN2Assistance to School-
Center for Inquiry 27Indpls, IN2Assistance to School-
Center for Inquiry 84Indpls, IN2Assistance to School-
Central CatholicIndpls, IN2Assistance to School-
Central Christian AcademyIndpls, IN2Assistance to School-
Central Elementary - BgBeech Grove, IN2Assistance to School-
Central Elementary - PikeIndpls, IN2Assistance to School-
Chapel Glen ElementaryIndpls, IN2Assistance to School-
Chapel Hill 7th and 8th GradeIndpls, IN2Assistance to School-
Chapelwood ElementaryIndpls, IN2Assistance to School-
Charles W Fairbanks 105Indpls, IN2Assistance to School-
Christel House Academy - SouthIndpls, IN2Assistance to School-
Christel House Academy - WestIndpls, IN2Assistance to School-
Christian Park Elem 82Indpls, IN2Assistance to School-
Clarence Farrington 61Indpls, IN2Assistance to School-
Clark Pleasant IntermediateGreenwood, IN2Assistance to School-
Clinton Young ElementaryIndpls, IN2Assistance to School-
Cold Spring SchoolIndpls, IN2Assistance to School-
College Park ElementaryIndpls, IN2Assistance to School-
Creston IntermediateIndpls, IN2Assistance to School-
Creston MsIndpls, IN2Assistance to School-
Cripus Attucks Medical MagnetIndpls, IN2Assistance to School-
Damar CharterIndpls, IN2Assistance to School-
Daniel Webster 46Indpls, IN2Assistance to School-
Decatur Central HsIndpls, IN2Assistance to School-
Decatur Central MsIndpls, IN2Assistance to School-
Deer RunIndpls, IN2Assistance to School-
Douglas MacarthurIndpls, IN2Assistance to School-
Eagle Creek ElementaryIndpls, IN2Assistance to School-
Early Childhood Academy (msd Perry)Indpls, IN2Assistance to School-
Early Childhood Center (msd Warren)Indpls, IN2Assistance to School-
Eastridge ElementaryIndpls, IN2Assistance to School-
EastwoodIndpls, IN2Assistance to School-
Elder Diggs Elem 42Indpls, IN2Assistance to School-
Eleanor Skillen 34Indpls, IN2Assistance to School-
Eliza Blaker 55Indpls, IN2Assistance to School-
Emma DonnanIndpls, IN2Assistance to School-
Emmerich Manual HsIndpls, IN2Assistance to School-
Enlace AcademyIndpls, IN2Assistance to School-
Ernie Pyle Elem 90Indpls, IN2Assistance to School-
Excel Center - DecaturIndpls, IN2Assistance to School-
Excel Center - Franklin StIndpls, IN2Assistance to School-
Excel Center - MeadowsIndpls, IN2Assistance to School-
Excel Center - Michigan StreetIndpls, IN2Assistance to School-
Excel Center - University HeightsIndpls, IN2Assistance to School-
Excel Center - WestIndpls, IN2Assistance to School-
Fishback Creek Public AcademyIndpls, IN2Assistance to School-
Floro Torrence Elem 83Indpls, IN2Assistance to School-
Fox Hill ElementaryIndpls, IN2Assistance to School-
Francis Bellamy 102Indpls, IN2Assistance to School-
Francis W Parker 56Indpls, IN2Assistance to School-
Frank H Wheeler ElementarySpeedway, IN2Assistance to School-
Franklin Township Ms - EastIndpls, IN2Assistance to School-
Garden City ElementaryIndpls, IN2Assistance to School-
George Buck Elem 94Indpls, IN2Assistance to School-
George H Fisher Elem 93Indpls, IN2Assistance to School-
George Julian Elem 57Indpls, IN2Assistance to School-
George Washington Carver 87Indpls, IN2Assistance to School-
George Washington ChsIndpls, IN2Assistance to School-
Glenns Valley ElementaryIndpls, IN2Assistance to School-
Gold AcademyIndpls, IN2Assistance to School-
Graduation AcademyIndpls, IN2Assistance to School-
Grassy Creek ElementaryIndpls, IN2Assistance to School-
Greenbriar ElementaryIndpls, IN2Assistance to School-
Guion Creek ElementaryIndpls, IN2Assistance to School-
Guion Creek MsIndpls, IN2Assistance to School-
Harshman MsIndpls, IN2Assistance to School-
Hawthorne ElementaryIndpls, IN2Assistance to School-
Holy Cross Central SchoolIndpls, IN2Assistance to School-
Homecroft ElementaryIndpls, IN2Assistance to School-
Horizon Christain School at ShepherIndpls, IN2Assistance to School-
Hornet Park ElemenatryBeech Grove, IN2Assistance to School-
Imagine - WestIndpls, IN2Assistance to School-
Indiana Math & Science - SouthIndpls, IN2Assistance to School-
Indiana Math & Science NorthIndpls, IN2Assistance to School-
Indiana Math & Science WestIndpls, IN2Assistance to School-
Indiana School for the BlindIndpls, IN2Assistance to School-
Indiana School for the DeafIndpls, IN2Assistance to School-
Indianapolis Academy of ExcellenceIndpls, IN2Assistance to School-
Indianapolis Junior AcademyIndpls, IN2Assistance to School-
Indianapolis LighthouseIndpls, IN2Assistance to School-
Indianapolis Public SchoolsIndpls, IN2Assistance to School-
Irvington CommunityIndpls, IN2Assistance to School-
Irvington Community Middle SchoolIndpls, IN2Assistance to School-
Irvington Prep Academy (hs)Indpls, IN2Assistance to School-
J Everett Light Career CenterIndpls, IN2Assistance to School-
James R Lowell Elem 51Indpls, IN2Assistance to School-
James W Riley Elem 43Indpls, IN2Assistance to School-
James W Rileyalternative - Msd PerIndpls, IN2Assistance to School-
James a Garfield ElementaryIndpls, IN2Assistance to School-
Jeremiah Gray Edison ElementaryIndpls, IN2Assistance to School-
John Marshall ChsIndpls, IN2Assistance to School-
Joyce Kilmer Elem 69Indpls, IN2Assistance to School-
Key Learning CenterIndpls, IN2Assistance to School-
Kitley ElementaryIndpls, IN2Assistance to School-
Lakeside ElementaryIndpls, IN2Assistance to School-
Lawrence Central High SchoolIndpls, IN2Assistance to School-
Lawrence North High SchoolIndpls, IN2Assistance to School-
Legacy Learning CenterIndpls, IN2Assistance to School-
Lew Wallace 107Indpls, IN2Assistance to School-
Liberty Early ElementaryIndpls, IN2Assistance to School-
Lincoln MsIndpls, IN2Assistance to School-
Louis B Russell Elem 48Indpls, IN2Assistance to School-
LowellIndpls, IN2Assistance to School-
Lynhurst 7th & 8th GradeIndpls, IN2Assistance to School-
Maplewood ElementaryIndpls, IN2Assistance to School-
Mary BryanIndpls, IN2Assistance to School-
Mary Castle ElementaryIndpls, IN2Assistance to School-
Mary E Nicholson 70Indpls, IN2Assistance to School-
Mcclelland ElementaryIndpls, IN2Assistance to School-
Meredith Nicholson Elem 96Indpls, IN2Assistance to School-
Mti School of KnowledgeIndpls, IN2Assistance to School-
New Augusta Public Academy - SouthIndpls, IN2Assistance to School-
Nora EsIndpls, IN2Assistance to School-
North Central HsIndpls, IN2Assistance to School-
North Wayne ElementaryIndpls, IN2Assistance to School-
NorthviewIndpls, IN2Assistance to School-
Northwest HsIndpls, IN2Assistance to School-
Oaklandon ElementaryIndpls, IN2Assistance to School-
On My Way Pre KIndpls, IN2Assistance to School-
Paul I Miller ElementaryIndpls, IN2Assistance to School-
Perry Meridian 6th GradeIndpls, IN2Assistance to School-
Perry Meridian HsIndpls, IN2Assistance to School-
Perry Meridian MsIndpls, IN2Assistance to School-
Phalen Leadership Academy 103Indpls, IN2Assistance to School-
Pike Hsfreshman CenterIndpls, IN2Assistance to School-
Pleasant Crossing ElementaryWhiteland, IN2Assistance to School-
Pleasant RunIndpls, IN2Assistance to School-
Providence Cristo Rey HsIndpls, IN2Assistance to School-
Ralph W Emerson Elem 58Indpls, IN2Assistance to School-
Raymond Brandes ElementaryIndpls, IN2Assistance to School-
Raymond Park IntermediateIndpls, IN2Assistance to School-
Raymond Park MsIndpls, IN2Assistance to School-
Renaissance SchoolIndpls, IN2Assistance to School-
Rhoades ElementaryIndpls, IN2Assistance to School-
Rise Learning CenterIndpls, IN2Assistance to School-
Riverside Elementary 44Indpls, IN2Assistance to School-
Robert Lee Frost Elem 106Indpls, IN2Assistance to School-
Robey ElementaryIndpls, IN2Assistance to School-
Rousseau Mcclallan 91Indpls, IN2Assistance to School-
School for Community LearningIndpls, IN2Assistance to School-
School for Community LearningIndpls, IN2Assistance to School-
Sense CharterIndpls, IN2Assistance to School-
Shortridge HsIndpls, IN2Assistance to School-
Skiles TestIndpls, IN2Assistance to School-
Snacks Crossing ElementaryIndpls, IN2Assistance to School-
Southport 6th Grade AcaIndpls, IN2Assistance to School-
Southport HsIndpls, IN2Assistance to School-
Southport MsIndpls, IN2Assistance to School-
Speedway HsIndpls, IN2Assistance to School-
Spring MillIndpls, IN2Assistance to School-
St Michael the Archangel SchoolIndpls, IN2Assistance to School-
Step Ahead AcademymcfarlandIndpls, IN2Assistance to School-
Stephen Decatur ElementaryIndpls, IN2Assistance to School-
Stephen Foster ElementaryIndpls, IN2Assistance to School-
Stonybrook IntermediateIndpls, IN2Assistance to School-
Stout Field ElementaryIndpls, IN2Assistance to School-
Sunny HeightsIndpls, IN2Assistance to School-
Super at Frederick Douglass 19Indpls, IN2Assistance to School-
Tc Howe ChsIndpls, IN2Assistance to School-
Theodore Potter Elem 74Indpls, IN2Assistance to School-
Thomas D Gregg Elem 15Indpls, IN2Assistance to School-
Tindley Collegiate AcademyIndpls, IN2Assistance to School-
Tindley Preparatory AcademyIndpls, IN2Assistance to School-
Tindley Renaissance AcademyIndpls, IN2Assistance to School-
Tindley Summit AcademyIndpls, IN2Assistance to School-
Trinity Christian SchoolIndpls, IN2Assistance to School-
Valley Mills ElementaryIndpls, IN2Assistance to School-
Vision Academy at RiversideIndpls, IN2Assistance to School-
Warren Central HsIndpls, IN2Assistance to School-
Washington Irving Elem 14Indpls, IN2Assistance to School-
Wayne Township PreschoolIndpls, IN2Assistance to School-
Wendell Phillips Elem 63Indpls, IN2Assistance to School-
West Newton ElementaryWest Newton, IN2Assistance to School-
WestlakeIndpls, IN2Assistance to School-
Westlane MsIndpls, IN2Assistance to School-
William Mckinley Elem 39Indpls, IN2Assistance to School-
William Penn Elem 49Indpls, IN2Assistance to School-
Winchester Village ElementaryIndpls, IN2Assistance to School-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,455
Fundraising Direct Expenses$107,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dream Big 2016$109,051$84,164$6,391$77,773
Charity Golf Cl$141,050$53,000$44,591$8,409
Total Events$267,302$154,264$107,942$46,322
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Sheehan
Formed
2000
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
678

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, Page 2, Part III, Line 4D

“Teachers from more than 254 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 4,524,175.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 41,521 direct fundraising expenses -41,521”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2016, management does not believe the organization has taken any tax positions that are not in compliance with its exempt purpose. The organizations federal and state tax returns remain open and subject to examination beginning with the tax year ended june 30, 2013.”

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

“Direct fundraising expenses 41,521”

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

“Direct fundraising expenses 41,521”

Raw XML AppendixShowing 400 of 2,566 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/AccountsPayableAccrExpnssGrp/BOYAmt05685
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03947
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISTRIBUTE DONATED SCHOOL SUPPLIES TO TEACHERS IN HIGH-NEED SCHOOLS FOR USE IN CLASSROOMS.
IRS990/AdvertisingGrp/FundraisingAmt07915
IRS990/AdvertisingGrp/ProgramServicesAmt05899
IRS990/AdvertisingGrp/TotalAmt013814
IRS990/AllOtherContributionsAmt04729741
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012789
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03686
IRS990/AllOtherExpensesGrp/TotalAmt016475
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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, 2016, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH ITS EXEMPT PURPOSE. THE ORGANIZATIONS FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE TAX YEAR ENDED JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 41,521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 41,521
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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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY GOLF CL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DREAM BIG 2016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,621
Liabilities
$3,947
Net assets
$497,674
Revenue
$5,013,032
Expenses
$5,024,540
Net income
-$11,508
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