Civic Intelligence

Teachers Treasures Inc.

990 • Fiscal year 2017 • EIN 35-2100375

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 14, 2018

Organization ProfileWWW.TEACHERSTREASURES.ORG
1800 East 10th 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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$80,000

Higher top officer pay than 31% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$717,015

Up $215,394 (+43%) from 2016

Net Assets

Up

$709,953

Up $212,279 (+43%) from 2016

Liabilities

Up

$7,062

Up $3,115 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin53rd percentile

Revenue

Up

$5,751,273

Up $738,241 (+15%) from 2016

Expenses

Up

$5,538,994

Up $514,454 (+10%) from 2016

Net Income

Up

$212,279

Up $223,787 (+1945%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$717,015
Liabilities$7,062
Net Assets$709,953
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$5,751,273
Expenses$5,538,994
Net Income$212,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 14, 2018
Return Version
2016v3.1
Gross Receipts
$5,884,291
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$403,462$460,729▲ $57,267
Pledges and Grants Receivable$623$159,430▲ $158,807
Cash and Non-Interest-Bearing Accounts$50,331$51,671▲ $1,340
Land, Buildings, and Equipment, Net$46,569$45,185▼ $1,384
Other Notes and Loans Receivable, Net$636--
Total Assets$501,621$717,015▲ $215,394
Liabilities
Accounts Payable and Accrued Expenses$3,947$7,062▲ $3,115
Total Liabilities$3,947$7,062▲ $3,115
Net Assets / Fund Balance
Unrestricted Net Assets$452,887$465,563▲ $12,676
Temporarily Rstr Net Assets$44,787$244,390▲ $199,603
Total Net Assets Fund Balance$497,674$709,953▲ $212,279
Total Liabilities and Net Assets / Fund Balance$501,621$717,015▲ $215,394

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,902$93,501$115,403
Other Land Buildings$10,992$18,502$29,494
Equipment$12,291$16,591$28,882
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret SheehanExecutive DiFT$80,000$80,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,486,135
Program Service Revenue
$109,180
Investment Income
$-29
Other Revenue
$155,987
All Other Contributions
$5,459,708
Change in Net Assets
$212,279

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$4,964,813Fair Market Value (FMV)
Other Non Cash Contri Table97$12,426Fair Market Value (FMV)
Clothing and Household Goods-$5,651Fair Market Value (FMV)
Other Non Cash Contri Table12$2,790Fair Market Value (FMV)
Other Non Cash Contri Table3$905Fair Market Value (FMV)
Drugs and Medical Supplies1$500Fair Market Value (FMV)
Books and Publications-$300Fair Market Value (FMV)
Total Noncash Contributions613$4,987,385-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,751,273
Revenue Not Reported on Form 990
$136,576
Total Revenue per Audited Statements
$5,887,849
Total Revenue per Form 990
$5,751,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,964,813
Salaries, Compensation, and Employee Benefits$298,118
Other Expenses$276,063
Total Fundraising Expense$45,652
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,964,813--$4,964,813
Other Salaries and Wages$166,845$1,797$19,629$188,271
Current Officers, Directors, Trustees, and Key Employees$70,896$763$8,341$80,000
Occupancy$27,104$2,589-$29,693
Office Expenses-$14,453$5,780$20,233
Payroll Taxes$15,659$921$1,842$18,422
All Other Expenses$13,901$2,695-$16,596
Depreciation Depletion$13,602$800$1,600$16,002
Other Employee Benefits-$11,425-$11,425
Advertising$3,372-$7,810$11,182
Travel-$7,230-$7,230
Other Expenses$7,000$6,704-$6,704
Insurance$5,529$325$650$6,504
Fees for Services Accounting-$1,950-$1,950
Fees for Services Other-$1,599-$1,599
Fees for Services Legal-$88-$88
Total Functional Expenses$5,440,003$53,339$45,652$5,538,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,675,570
Expenses per Audited Statements$5,538,994
Total Expenses per Form 990$5,538,994
Expenses Not Reported on Form 990$136,576
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ace Preparatory AcademyIndianapolis, IN2See Part Iv-
Andrew J Brown AcademyIndianapolis, IN2See Part Iv-
Avondale Meadows AcademyIndianapolis, IN2See Part Iv-
Back to School Teacher StoreMuncie, IN2See Part Iv-
Beech Grove City SchoolsBeech Grove, IN2See Part Iv-
Boys and Girls Club of IndianapolisIndianapolis, IN2See Part Iv-
Central CatholicIndianapolis, IN2See Part Iv-
Central Christian AcademyIndianapolis, IN2See Part Iv-
Christel House Academy - South & WeIndianapolis, IN2See Part Iv-
Damar CharterIndianapolis, IN2See Part Iv-
Emmerich Manual HsIndianapolis, IN2See Part Iv-
Excel Centers of Central and SoutheIndianapolis, IN2See Part Iv-
Forest Manor Multi-purpose CenterIndianapolis, IN2See Part Iv-
Franklin Community School CorporatiIndianapolis, IN2See Part Iv-
Girl Scouts of Central IndianaIndianapolis, IN2See Part Iv-
Holy Cross Central SchoolIndianapolis, IN2See Part Iv-
Indiana Math & Science - SouthIndianapolis, IN2See Part Iv-
Indiana Math & Science NorthIndianapolis, IN2See Part Iv-
Indiana Math & Science WestIndianapolis, IN2See Part Iv-
Indiana School for the BlindIndianapolis, IN2See Part Iv-
Indiana School for the DeafIndianapolis, IN2See Part Iv-
Indianapolis Algebra Summer Math PrIndianapolis, IN2See Part Iv-
Indianapolis LighthouseIndianapolis, IN2See Part Iv-
Indianapolis Public SchoolsIndianapolis, IN2See Part Iv-
Irvington CommunityIndianapolis, IN2See Part Iv-
Irvington Prep Academy (hs)Indianapolis, IN2See Part Iv-
John H Boner CenterIndianapolis, IN2See Part Iv-
Keenan Stahl Boys and Girls Club ofIndianapolis, IN2See Part Iv-
La Plaza IncIndianapolis, IN2See Part Iv-
Legacy Learning CenterIndianapolis, IN2See Part Iv-
Mary Rigg Neighborhood CenterIndianapolis, IN2See Part Iv-
Msd Decatur TownshipIndianapolis, IN2See Part Iv-
Msd Lawrence TownshipIndianapolis, IN2See Part Iv-
Msd Pike TownshipIndianapolis, IN2See Part Iv-
Msd Warren TownshipIndianapolis, IN2See Part Iv-
Msd Washington TownshipIndianapolis, IN2See Part Iv-
Msd Wayne TownshipIndianapolis, IN2See Part Iv-
Mti School of KnowledgeIndianapolis, IN2See Part Iv-
On My Way Pre KIndianapolis, IN2See Part Iv-
Paramount School of ExcellenceIndianapolis, IN2See Part Iv-
Peace Learning CenterIndianapolis, IN2See Part Iv-
Perry Township SchoolsIndianapolis, IN2See Part Iv-
Providence Cristo Rey HsIndianapolis, IN2See Part Iv-
Rise Learning CenterIndianapolis, IN2See Part Iv-
School on WheelsIndianapolis, IN2See Part Iv-
Sense CharterIndianapolis, IN2See Part Iv-
Shepherd AcademyIndianapolis, IN2See Part Iv-
St Lawrence Catholic SchoolIndianapolis, IN2See Part Iv-
St Michael the Archangel SchoolIndianapolis, IN2See Part Iv-
TEACHERS' TREASURES VOLUNTEER TO SHIndianapolis, IN2See Part Iv-
Tenth Street United Methodist ChildIndianapolis, IN2See Part Iv-
Thomas Carr Howe HsIndianapolis, IN2See Part Iv-
Tindley Charter NetworkIndianapolis, IN2See Part Iv-
Town of Speedway SchoolsSpeedway, IN2See Part Iv-
Trinity Christian SchoolIndianapolis, IN2See Part Iv-
V O IsomGreenwood, IN2See Part Iv-
Vision Academy at RiversideIndianapolis, IN2See Part Iv-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$285,771
Fundraising Direct Expenses$132,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ac Golf Classic$147,895$147,895$39,598$108,297
Dream Big Gala$133,010$106,583$9,842$96,741
Total Events$310,255$283,828$126,090$157,738
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 10TH STREET, INDIANAPOLIS, IN 46201-1906

Signing Officer

Name
Margaret Sheehan
Title
Executive Director
Phone
3172641758
Signed
2018-04-14
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
8
Volunteers
725

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 - ORGANIZATION'S MISSION

“Teachers' treasures, inc. (the "organization") is a not-for-profit organization formed for the purpose of providing a unique means to transfer donated merchandise from businesses and individuals to teachers for use in their classrooms and schools.”

Form 990, Part XI, Line 9

“Loss on sale of assets 922 direct fundraising expenses 60,257 loss on sale of assets -922 direct fundraising expenses -60,257”

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, 2017, 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, 2014.”

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

“Loss on sale of assets 922 direct fundraising expenses 60,257”

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

“Loss on sale of assets 922 direct fundraising expenses 60,257”

Raw XML AppendixShowing 400 of 1,149 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/BOYAmt03947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07062
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISTRIBUTE DONATED SCHOOL SUPPLIES TO TEACHERS IN HIGH-NEED SCHOOLS FOR USE IN CLASSROOMS.
IRS990/AdvertisingGrp/FundraisingAmt07810
IRS990/AdvertisingGrp/ProgramServicesAmt03372
IRS990/AdvertisingGrp/TotalAmt011182
IRS990/AllOtherContributionsAmt05459708
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02695
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013901
IRS990/AllOtherExpensesGrp/TotalAmt016596
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID HOBSON
IRS990/BooksInCareOfDetail/PhoneNum03172641758
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 EAST 10TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050331
IRS990/CashNonInterestBearingGrp/EOYAmt051671
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08341
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0763
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070896
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt026427
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05486135
IRS990/CYGrantsAndSimilarPaidAmt04964813
IRS990/CYInvestmentIncomeAmt0-29
IRS990/CYOtherExpensesAmt0276063
IRS990/CYOtherRevenueAmt0155987
IRS990/CYProgramServiceRevenueAmt0109180
IRS990/CYRevenuesLessExpensesAmt0212279
IRS990/CYSalariesCompEmpBnftPaidAmt0298118
IRS990/CYTotalExpensesAmt05538994
IRS990/CYTotalFundraisingExpenseAmt045652
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05751273
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01600
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0800
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013602
IRS990/DepreciationDepletionGrp/TotalAmt016002
IRS990/Desc0TEACHERS FROM MORE THAN 270 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 4,964,813.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05440003
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01950
IRS990/FeesForServicesAccountingGrp/TotalAmt01950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt088
IRS990/FeesForServicesLegalGrp/TotalAmt088
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01599
IRS990/FeesForServicesOtherGrp/TotalAmt01599
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
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/OtherCompensationAmt00
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/PersonNm0TOM CEBULKO
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA KIEFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LEINART
IRS990/Form990PartVIISectionAGrp/PersonNm3LEAH E BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4ARTHUR KODROFF
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM DOUTHIT
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL AULT
IRS990/Form990PartVIISectionAGrp/PersonNm7DIONNE MCCOY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE PEMBERTON
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN MELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BETTY STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH SALLY LUGAR
IRS990/Form990PartVIISectionAGrp/PersonNm12MONICA CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM CLARY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET SHEEHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1580000
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
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026427
IRS990/FundraisingDirectExpensesAmt0132096
IRS990/FundraisingGrossIncomeAmt0285771
IRS990/GainOrLossGrp/OtherAmt0-922
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt04964813
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04964813
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04964813
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05884291
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0650
IRS990/InsuranceGrp/ManagementAndGeneralAmt0325
IRS990/InsuranceGrp/ProgramServicesAmt05529
IRS990/InsuranceGrp/TotalAmt06504
IRS990/InvestmentIncomeGrp/ExclusionAmt0893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0893
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045185
IRS990/LandBldgEquipCostOrOtherBssAmt0173779
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0922
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHERS' TREASURES, INC. (THE "ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF PROVIDING A UNIQUE MEANS TO TRANSFER DONATED MERCHANDISE FROM BUSINESSES AND INDIVIDUALS TO TEACHERS FOR USE IN THEIR CLASSROOMS AND SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0497674
IRS990/NetAssetsOrFundBalancesEOYAmt0709953
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-922
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0153675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0153675
IRS990/NoncashContributionsAmt04987385
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02589
IRS990/OccupancyGrp/ProgramServicesAmt027104
IRS990/OccupancyGrp/TotalAmt029693
IRS990/OfficeExpensesGrp/FundraisingAmt05780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014453
IRS990/OfficeExpensesGrp/TotalAmt020233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011425
IRS990/OtherExpensesGrp/Desc0PRODUCT COSTS
IRS990/OtherExpensesGrp/Desc1FREIGHT COSTS
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06704
IRS990/OtherExpensesGrp/ProgramServicesAmt0132998
IRS990/OtherExpensesGrp/ProgramServicesAmt118284
IRS990/OtherExpensesGrp/ProgramServicesAmt27000
IRS990/OtherExpensesGrp/TotalAmt0132998
IRS990/OtherExpensesGrp/TotalAmt118284
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherExpensesGrp/TotalAmt36704
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02312
IRS990/OtherRevenueTotalAmt02312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188271
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0636
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0921
IRS990/PayrollTaxesGrp/ProgramServicesAmt015659
IRS990/PayrollTaxesGrp/TotalAmt018422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET SHEEHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUPPLY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04842779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04524175
IRS990/PYInvestmentIncomeAmt0811
IRS990/PYOtherExpensesAmt0252291
IRS990/PYOtherRevenueAmt053294
IRS990/PYProgramServiceRevenueAmt0116148
IRS990/PYRevenuesLessExpensesAmt0-11508
IRS990/PYSalariesCompEmpBnftPaidAmt0248074
IRS990/PYTotalExpensesAmt05024540
IRS990/PYTotalRevenueAmt05013032
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0212279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460729
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 160,455
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05486135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04842779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04304800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03568451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03594617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021796782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0285771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0160455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0446226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96120
IRS990ScheduleA/PublicSupportPY170Pct00.96340
IRS990ScheduleA/PublicSupportTotal170Amt021384142
IRS990ScheduleA/SubstantialContributorsTotAmt0412640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05486135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04842779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04304800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03568451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03594617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021796782
IRS990ScheduleA/TotalSupportAmt022247174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0526
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075397
IRS990ScheduleD/DonatedServicesUseFcltsAmt075397
IRS990ScheduleD/EquipmentGrp/BookValueAmt012291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028882
IRS990ScheduleD/ExpensesNotReportedAmt0136576
IRS990ScheduleD/ExpensesSubtotalAmt05538994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115403
IRS990ScheduleD/OtherExpensesIncludedAmt061179
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029494
IRS990ScheduleD/OtherRevenueAmt061179
IRS990ScheduleD/RevenueNotReportedAmt0136576
IRS990ScheduleD/RevenueSubtotalAmt05751273
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, 2017, 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS 922 DIRECT FUNDRAISING EXPENSES 60,257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS 922 DIRECT FUNDRAISING EXPENSES 60,257
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,015
Liabilities
$7,062
Net assets
$709,953
Revenue
$5,751,273
Expenses
$5,538,994
Net income
$212,279
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits