Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2018 • EIN 35-2100375
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$695,756
Down $21,259 (-3.0%) from 2017
Net Assets
Down$665,239
Down $44,714 (-6.3%) from 2017
Liabilities
Up$30,517
Up $23,455 (+332%) from 2017
Revenue
Down$5,404,586
Down $346,687 (-6.0%) from 2017
Expenses
Down$5,449,300
Down $89,694 (-1.6%) from 2017
Net Income
Down-$44,714
Down $256,993 (-121%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $460,729 | $501,246 | ▲ $40,517 |
| Land, Buildings, and Equipment, Net | $45,185 | $70,070 | ▲ $24,885 |
| Pledges and Grants Receivable | $159,430 | $66,000 | ▼ $93,430 |
| Cash and Non-Interest-Bearing Accounts | $51,671 | $47,880 | ▼ $3,791 |
| Accounts Receivable | - | $10,560 | - |
| Total Assets | $717,015 | $695,756 | ▼ $21,259 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,062 | $30,517 | ▲ $23,455 |
| Total Liabilities | $7,062 | $30,517 | ▲ $23,455 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $465,563 | $579,281 | ▲ $113,718 |
| Temporarily Rstr Net Assets | $244,390 | $85,958 | ▼ $158,432 |
| Total Net Assets Fund Balance | $709,953 | $665,239 | ▼ $44,714 |
| Total Liabilities and Net Assets / Fund Balance | $717,015 | $695,756 | ▼ $21,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $25,893 | $98,310 | $124,203 |
| Equipment | $21,645 | $41,218 | $62,863 |
| Other Land Buildings | $22,532 | $3,976 | $26,508 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Sheehan | Executive Di | FT | $82,712 | $1,753 | $84,465 |
| Name | Title |
|---|---|
| Tom Cebulko | President |
| Arthur Kodroff | Director |
| Betty Stanford | Director |
| David Leinart | Director |
| Dionne Mccoy Esq | Director |
| Karen Mellen | Director |
| Michael Ault | Director |
| Monica Carson | Director |
| Patricia Kieffner | Director |
| Sarah Sally Lugar | Director |
| Tim Clary | Director |
| William Douthit | Director |
| Stephanie Pemberton | Secretary |
| Ryan Miller | Treasurer |
| Leah E Brown | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 50 | $4,754,936 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 108 | $31,950 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 50 | $6,645 | Fair Market Value (FMV) |
| Total Noncash Contributions | 208 | $4,793,531 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,760,936 |
| Other Expenses | $356,775 |
| Salaries, Compensation, and Employee Benefits | $331,589 |
| Total Fundraising Expense | $83,333 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,756,936 | - | - | $4,756,936 |
| Other Salaries and Wages | $192,078 | $11,299 | $22,597 | $225,974 |
| Current Officers, Directors, Trustees, and Key Employees | $21,116 | $25,340 | $38,009 | $84,465 |
| All Other Expenses | $10,370 | $19,239 | $1,898 | $31,507 |
| Occupancy | $24,449 | $2,717 | - | $27,166 |
| Payroll Taxes | $17,932 | $1,055 | $2,110 | $21,097 |
| Office Expenses | $3,315 | $3,738 | $12,750 | $19,803 |
| Depreciation Depletion | $12,673 | $745 | $1,491 | $14,909 |
| Other Expenses | $7,343 | $47,000 | - | $7,343 |
| Fees for Services Other | - | $6,583 | - | $6,583 |
| Travel | - | $6,501 | - | $6,501 |
| Advertising | $1,497 | - | $4,259 | $5,756 |
| Information Technology | - | $5,340 | - | $5,340 |
| Grants to Domestic Individuals | $4,000 | - | - | $4,000 |
| Fees for Services Accounting | - | $2,275 | - | $2,275 |
| Insurance | $1,532 | $107 | $214 | $1,853 |
| Pension Plan Contributions | $45 | $3 | $5 | $53 |
| Total Functional Expenses | $5,234,025 | $131,942 | $83,333 | $5,449,300 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,600,493 |
| Expenses per Audited Statements | $5,449,300 |
| Total Expenses per Form 990 | $5,449,300 |
| Expenses Not Reported on Form 990 | $151,193 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Perry Township Schools | Indianapolis, IN | 2 | Assistance to School | $500 |
| Msd Lawrence Township | Indianapolis, IN | 2 | Assistance to School | $355 |
| Indianapolis Public Schools | Indianapolis, IN | 2 | Assistance to School | $275 |
| Beech Grove City Schools (5380) | Beech Grove, IN | 2 | Assistance to School | $250 |
| Msd Decatur Township | Indianapolis, IN | 2 | Assistance to School | $245 |
| Franklin Community School Corporati | Indianapolis, IN | 2 | Assistance to School | $225 |
| Msd Pike Township | Indianapolis, IN | 2 | Assistance to School | $150 |
| Ace Preparatory Academy | Indianapolis, IN | 2 | Assistance to School | - |
| Andrew J Brown Academy | Indianapolis, IN | 2 | Assistance to School | - |
| Avondale Meadows Academy | Indianapolis, IN | 2 | Assistance to School | - |
| Ays Inc | Indianapolis, IN | 2 | Assistance to School | - |
| Back to School Teacher Store | Muncie, IN | 2 | Assistance to School | - |
| Boys and Girls Club of Indianapolis | Indianapolis, IN | 2 | Assistance to School | - |
| Brightwood Community Center | Indianapolis, IN | 2 | Assistance to School | - |
| Central Catholic | Indianapolis, IN | 2 | Assistance to School | - |
| Central Christian Academy | Indianapolis, IN | 2 | Assistance to School | - |
| Christel House Academydors - South | Indianapolis, IN | 2 | Assistance to School | - |
| Damar Charter | Indianapolis, IN | 2 | Assistance to School | - |
| Dayspring Center | Indianapolis, IN | 2 | Assistance to School | - |
| Edison School of the Arts | Indianapolis, IN | 2 | Assistance to School | - |
| Edna Martin Christian Center | Indianapolis, IN | 2 | Assistance to School | - |
| Emma Donnan Es | Indianapolis, IN | 2 | Assistance to School | - |
| Emmerich Manual Hs | Indianapolis, IN | 2 | Assistance to School | - |
| Enlace Academy | Indianapolis, IN | 2 | Assistance to School | - |
| Excel Centers of Central and Southe | Indianapolis, IN | 2 | Assistance to School | - |
| Girl Scouts of Central Indiana | Indianapolis, IN | 2 | Assistance to School | - |
| Global Preparatory | Indianapolis, IN | 2 | Assistance to School | - |
| Herron High School | Indiapapolis, IN | 2 | Assistance to School | - |
| Holy Cross Central School | Indianapolis, IN | 2 | Assistance to School | - |
| Ignite Achievement Academy Elder | Indianapolis, IN | 2 | Assistance to School | - |
| Indiana Math & Science North | Indianapolis, IN | 2 | Assistance to School | - |
| Indiana Math & Science West | Indianapolis, IN | 2 | Assistance to School | - |
| Indiana School for the Blind | Indianapolis, IN | 2 | Assistance to School | - |
| Indiana School for the Deaf | Indianapolis, IN | 2 | Assistance to School | - |
| Indianapolis Academy of Excellence | Indianapolis, IN | 2 | Assistance to School | - |
| Indianapolis Lighthouse - East | Indianapolis, IN | 2 | Assistance to School | - |
| Indianapolis Lighthouse - South | Indianapolis, IN | 2 | Assistance to School | - |
| Irvington Community | Indianapolis, IN | 2 | Assistance to School | - |
| Irvington Prep Academy (hs) | Indianapolis, IN | 2 | Assistance to School | - |
| Islamic Academy of Indianapolis (ta | Indianapolis, IN | 2 | Assistance to School | - |
| John H Boner Center | Indianapolis, IN | 2 | Assistance to School | - |
| Keenan Stahl Boys and Girls Club of | Indianapolis, IN | 2 | Assistance to School | - |
| Kindezi | Indianapolis, IN | 2 | Assistance to School | - |
| Kipp Indy Ms | Indianapolis, IN | 2 | Assistance to School | - |
| Kipp Indy Unite Es | Indianapolis, IN | 2 | Assistance to School | - |
| La Plaza Inc | Indianapolis, IN | 2 | Assistance to School | - |
| Legacy Learning Center | Indianapolis, IN | 2 | Assistance to School | - |
| Matchbook Learning Wendell Phillip | Indianapolis, IN | 2 | Assistance to School | - |
| Msd Warren Township | Indianapolis, IN | 2 | Assistance to School | - |
| Msd Washington Township | Indianapolis, IN | 2 | Assistance to School | - |
| Msd Wayne Township | Indianapolis, IN | 2 | Assistance to School | - |
| Mti School of Knowledge | Indianapolis, IN | 2 | Assistance to School | - |
| On My Way Pre K | Indianapolis, IN | 2 | Assistance to School | - |
| Paramount Brookside | Indianapolis, IN | 2 | Assistance to School | - |
| Peace Learning Center | Indianapolis, IN | 2 | Assistance to School | - |
| Phalen Leadership Academy - N Illi | Indianapolis, IN | 2 | Assistance to School | - |
| Phalen Leadership Academy Geo Fi | Indianapolis, IN | 2 | Assistance to School | - |
| Phalen at Francis Scott Key 103 | Indianapolis, IN | 2 | Assistance to School | - |
| Providence Cristo Rey Hs | Indianapolis, IN | 2 | Assistance to School | - |
| Rise Learning Center | Indianapolis, IN | 2 | Assistance to School | - |
| Sense Charter | Indianapolis, IN | 2 | Assistance to School | - |
| Shepherd Academy | Indianapolis, IN | 2 | Assistance to School | - |
| Shepherd Community Academy | Indianapolis, IN | 2 | Assistance to School | - |
| St Florian Center | Indianapolis, IN | 2 | Assistance to School | - |
| St Lawrence Catholic School | Indianapolis, IN | 2 | Assistance to School | - |
| St Michael the Archangel School | Indianapolis, IN | 2 | Assistance to School | - |
| Super at Frederick Douglass 19 | Indianapolis, IN | 2 | Assistance to School | - |
| Teachers Warehouse | Bloomington, IN | 2 | Assistance to School | - |
| Tenth Street United Methodist Child | Indianapolis, IN | 2 | Assistance to School | - |
| The New Teacher Project (indianapol | New York, NY | 2 | Assistance to School | - |
| Thomas D Gregg Neighborhood School | Indianapolis, IN | 2 | Assistance to School | - |
| Tindley Charter Network | Indianapolis, IN | 2 | Assistance to School | - |
| Town of Speedway Schools | Speedway, IN | 2 | Assistance to School | - |
| Trinity Christian School | Indianapolis, IN | 2 | Assistance to School | - |
| Trinity Lutheran School | Indianapolis, IN | 2 | Assistance to School | - |
| Urban Act Academy Washington Irvi | Indianapolis, IN | 2 | Assistance to School | - |
| V O Isom | Greenwood, IN | 2 | Assistance to School | - |
| Vision Academy at Riverside | Indianapolis, IN | 2 | Assistance to School | - |
| Westminster Neighborhood Services | Indianapolis, IN | 2 | Assistance to School | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $157,025 |
| Fundraising Gross Income | $136,857 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ac Golf Classic | $170,330 | $69,765 | $45,327 | $24,438 |
| Dream Big 2015 | $153,339 | $59,001 | $21,664 | $37,337 |
| Total Events | $357,071 | $136,857 | $157,025 | $-20,168 |
“The form 990 is reviewed by the board of directors for accuracy prior to signature and filing.”
“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.”
“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.”
“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.”
“The organization makes all required documents available to the public upon request.”
“Event costs 84,136 event costs -84,136”
“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, 2018, management does not believe the organization has taken any tax positions that are not in compliance with its exempt purpose. The organization's federal and state tax returns remain open and subject to examination beginning with the tax year ended june 30, 2015.”
“EVENT COSTS 84,136”
“EVENT COSTS 84,136”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7062 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30517 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10560 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DISTRIBUTE DONATED SCHOOL SUPPLIES TO TEACHERS IN HIGH-NEED SCHOOLS FOR USE IN CLASSROOMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4259 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1497 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5756 |
| IRS990/AllOtherContributionsAmt | 0 | 5078039 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1898 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19239 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31507 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID HOBSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3172641758 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 E10TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51671 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38009 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25340 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21116 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84465 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 220214 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5298253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4760936 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1620 |
| IRS990/CYOtherExpensesAmt | 0 | 356775 |
| IRS990/CYOtherRevenueAmt | 0 | -18058 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 122771 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44714 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331589 |
| IRS990/CYTotalExpensesAmt | 0 | 5449300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83333 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5404586 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1491 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14909 |
| IRS990/Desc | 0 | TEACHERS 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 4,754,936 . |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5234025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2275 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6583 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6583 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1753 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM CEBULKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEAH E BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE PEMBERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL AULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONICA CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM CLARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM DOUTHIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA KIEFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARTHUR KODROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID LEINART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH SALLY LUGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIONNE MCCOY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN MELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETTY STANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARGARET SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 82712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 220214 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 157025 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 136857 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 4756936 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4756936 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4756936 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5561611 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5340 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5340 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 214 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1853 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1620 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1620 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 143504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70070 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 213574 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TEACHERS' TREASURES OBTAINS AND DISTRIBUTES SCHOOL SUPPLIES FREE TO TEACHERS OF STUDENTS IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 709953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 665239 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20168 |
| IRS990/NoncashContributionsAmt | 0 | 4793531 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2717 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24449 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27166 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12750 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3738 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19803 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ACHIEVEMENT FEASIBILITY S |
| IRS990/OtherExpensesGrp/Desc | 2 | FREIGHT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27638 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7343 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REV |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2110 |
| IRS990/OtherRevenueTotalAmt | 0 | 2110 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22597 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11299 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192078 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225974 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2110 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1055 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21097 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 159430 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 66000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARGARET SHEEHAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEACHER REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122771 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5486135 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4964813 |
| IRS990/PYInvestmentIncomeAmt | 0 | -29 |
| IRS990/PYOtherExpensesAmt | 0 | 276063 |
| IRS990/PYOtherRevenueAmt | 0 | 155987 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 109180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 212279 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298118 |
| IRS990/PYTotalExpensesAmt | 0 | 5538994 |
| IRS990/PYTotalRevenueAmt | 0 | 5751273 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44714 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 122771 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 460729 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 501246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5298253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5486135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4842779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4272607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3568451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23468225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4651 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 922322 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22562163 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 906062 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5298253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5486135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4842779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4272607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3568451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23468225 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23472876 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 67057 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 67057 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21645 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41218 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62863 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 151193 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5449300 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25893 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 98310 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 124203 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 84136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26508 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 84136 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 151193 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5404586 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2018, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH ITS EXEMPT PURPOSE. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE TAX YEAR ENDED JUNE 30, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EVENT COSTS 84,136 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EVENT COSTS 84,136 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 70070 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5449300 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5404586 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5555779 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5600493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 220214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 100565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 94338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 25311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 157025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AC GOLF CLASSIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DREAM BIG 2015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 6646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 170330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 153339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 33402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 357071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 69765 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits
New York, NY
View Organization501(c)3
Revenue vs current organization
50% lowerAssets vs current organization
699% higherMinden, LA
View Organization501(c)3
Revenue vs current organization
52% lowerAssets vs current organization
697% higherNew York, NY
View Organization501(c)3 • NTEE R99
Revenue vs current organization
About the sameAssets vs current organization
377% higherSuffern, NY
View Organization501(c)3 • NTEE X30Z
Revenue vs current organization
About the sameAssets vs current organization
257% higher