Civic Intelligence

Teachers Desk Inc.

990 • Fiscal year 2015 • EIN 47-2033964

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization Profile
22 Northampton StreetBuffalo, NY 14209

(716) 602-0241

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

1.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$7,500

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

$1,001,317

No earlier filing loaded for comparison.

Net Assets

$998,294

No earlier filing loaded for comparison.

Liabilities

$3,023

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin48th percentile

Revenue

$4,587,494

No earlier filing loaded for comparison.

Expenses

$4,539,200

No earlier filing loaded for comparison.

Net Income

$48,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $1,001,317Liabilities 2015: $3,023Net Assets 2015: $998,2942015Assets 2016: $1,262,908Liabilities 2016: $2,784Net Assets 2016: $1,260,1242016Assets 2017: $1,269,124Liabilities 2017: $3,163Net Assets 2017: $1,265,9612017Assets 2018: $205,770Liabilities 2018: $2,640Net Assets 2018: $203,1302018Assets 2019: $303,397Liabilities 2019: $68,239Net Assets 2019: $235,1582019Assets 2020: $404,968Liabilities 2020: $45,848Net Assets 2020: $359,1202020Assets 2021: $439,606Liabilities 2021: $31,921Net Assets 2021: $407,6852021Assets 2022: $577,675Liabilities 2022: $2,200Net Assets 2022: $575,4752022Assets 2023: $607,202Liabilities 2023: $2,478Net Assets 2023: $604,7242023Assets 2024: $746,385Liabilities 2024: $3,967Net Assets 2024: $742,4182024

Highlighted filing

2015

Assets$1,001,317
Liabilities$3,023
Net Assets$998,294
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $4,587,494Expenses 2015: $4,539,200Net Income 2015: $48,2942015Revenue 2016: $6,379,571Expenses 2016: $6,117,741Net Income 2016: $261,8302016Revenue 2017: $6,941,452Expenses 2017: $6,935,615Net Income 2017: $5,8372017Revenue 2018: $287,682Expenses 2018: $240,156Net Income 2018: $47,5262018Revenue 2019: $379,080Expenses 2019: $347,052Net Income 2019: $32,0282019Revenue 2020: $404,953Expenses 2020: $280,991Net Income 2020: $123,9622020Revenue 2021: $360,698Expenses 2021: $312,133Net Income 2021: $48,5652021Revenue 2022: $501,769Expenses 2022: $333,979Net Income 2022: $167,7902022Revenue 2023: $475,973Expenses 2023: $446,724Net Income 2023: $29,2492023Revenue 2024: $585,588Expenses 2024: $447,894Net Income 2024: $137,6942024

Highlighted filing

2015

Revenue$4,587,494
Expenses$4,539,200
Net Income$48,294
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$4,587,494
Mission and Program Overview

Mission

The organization is a store where teachers shop for free in order to provide donated school suppies to needy and poor students in their classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$38,223-
Land, Buildings, and Equipment, Net-$18,190-
Prepaid Expenses and Deferred Charges-$145-
Total Assets$950,000$1,001,317▲ $51,317
Other Assets Total$950,000$944,759▼ $5,241
Liabilities
Accounts Payable and Accrued Expenses-$3,023-
Total Liabilities$0$3,023▲ $3,023
Net Assets / Fund Balance
Temporarily Rstr Net Assets$950,000$944,759▼ $5,241
Unrestricted Net Assets-$53,535-
Total Net Assets Fund Balance$950,000$998,294▲ $48,294
Total Liabilities and Net Assets / Fund Balance$950,000$1,001,317▲ $51,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,190$920$19,110
Other Assets Org$944,759--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MikaPresidentexecutive DirectorFT$7,500$7,500

Board Members and Trustees

NameTitle
Alyssa GrossBoard Chairman
Brian MabryDirector
Kevin MarmionDirector
Mark KelsoDirector
Matthew GouldDirector
William HeinDirector
Donna M RussoTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,587,417
Program Service Revenue
$70
Investment Income
$7
Other Revenue
$0
All Other Contributions
$4,587,417
Change in Net Assets
$48,294

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$4,494,759Fair Market Value (FMV) Estimates
Total Noncash Contributions$4,494,759-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,587,494
Total Revenue per Audited Statements
$4,587,494
Total Revenue per Form 990
$4,587,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,531,126
Salaries, Compensation, and Employee Benefits$8,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,500--$7,500
All Other Expenses$3,669$125-$3,794
Other Expenses$2,586--$2,586
Travel$928--$928
Depreciation Depletion$920--$920
Insurance$727$133-$860
Payroll Taxes$574--$574
Office Expenses-$470-$470
Fees for Services Legal-$287-$287
Fees for Services Other$115--$115
Total Functional Expenses$4,538,185$1,015$0$4,539,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,539,200
Total Expenses per Audited Statements$4,539,200
Total Expenses per Form 990$4,539,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The completed form 990 is sent to the board chairman, board president, and board secretary for their review before filing with the internal revenue service.copies are also made available to all other board members if they also desire to review.”

CEO executive director top management comp Part VI line 15A

“The board reviews compensation and compares with other similar organizations. The board votes annually on the board president/executive directors compensation.”

Other officer or key employee compensation Part VI line 15B

“SAMES AS 15A.”

Governing documents etc available to public Part VI line 19

“The organization posts on its website that the annual audited financial statements, the irs 990, and the orgainzing documents are available upon request. The documents are made available by mail or by electronic format.”

Filing and Contact Details

Filer

Filer Name
The Teachers Desk Inc
EIN
47-2033964
Address
22 NORTHAMPTON STREET, BUFFALO, NY 14209
Doing Business As
The Teachers Desk

Signing Officer

Name
John Mika
Title
President
Phone
7166020241
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mika
Formed
2014
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
5
Employees
1
Volunteers
200

Preparer

Firm
Alan Jeff CPA Pc
Address
2978 COLVIN BLVD, TONAWANDA, NY 14150
Preparer
Alan Jeff
Phone
7166933797
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS SENT TO THE BOARD CHAIRMAN, BOARD PRESIDENT, AND BOARD SECRETARY FOR THEIR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.COPIES ARE ALSO MADE AVAILABLE TO ALL OTHER BOARD MEMBERS IF THEY ALSO DESIRE TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS COMPENSATION AND COMPARES WITH OTHER SIMILAR ORGANIZATIONS. THE BOARD VOTES ANNUALLY ON THE BOARD PRESIDENT/EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAMES AS 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION POSTS ON ITS WEBSITE THAT THE ANNUAL AUDITED FINANCIAL STATEMENTS, THE IRS 990, AND THE ORGAINZING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE DOCUMENTS ARE MADE AVAILABLE BY MAIL OR BY ELECTRONIC FORMAT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MIKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TEACHERS DESK INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02978 COLVIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TONAWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
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ReturnHeader/ReturnTs02016-08-12T14:49:08-04:00
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,001,317
Liabilities
$3,023
Net assets
$998,294
Revenue
$4,587,494
Expenses
$4,539,200
Net income
$48,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.59$0.45$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.48$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.50$0.33$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.36$0.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.36$0.40$0.28$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.24$0.38$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.29$0.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$6.94$6.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$6.38$6.12$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.59$4.54$0.05