Civic Intelligence

Teachers Desk Inc.

990 • Fiscal year 2020 • EIN 47-2033964

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

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

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

31%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$37,830

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

33%

Faster asset growth than 64% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

6.8%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$404,968

Up $101,571 (+33%) from 2019

Net Assets

Up

$359,120

Up $123,962 (+53%) from 2019

Liabilities

Down

$45,848

Down $22,391 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

Up

$404,953

Up $25,873 (+6.8%) from 2019

Expenses

Down

$280,991

Down $66,061 (-19%) from 2019

Net Income

Up

$123,962

Up $91,934 (+287%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2020

Assets$404,968
Liabilities$45,848
Net Assets$359,120
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

2020

Revenue$404,953
Expenses$280,991
Net Income$123,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$404,953
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,512$330,368▲ $87,856
Land, Buildings, and Equipment, Net$57,813$71,868▲ $14,055
Prepaid Expenses and Deferred Charges$3,072$2,732▼ $340
Total Assets$303,397$404,968▲ $101,571
Liabilities
Deferred Revenue$60,489$43,960▼ $16,529
Accounts Payable and Accrued Expenses$7,750$1,888▼ $5,862
Total Liabilities$68,239$45,848▼ $22,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,158$359,120▲ $123,962
Total Net Assets Fund Balance$235,158$359,120▲ $123,962
Total Liabilities and Net Assets / Fund Balance$303,397$404,968▲ $101,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,868$49,372$121,240
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MikaPresidentexecutive DirectorFT$37,830$37,830

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$404,766
Program Service Revenue
$0
Investment Income
$187
Other Revenue
$0
All Other Contributions
$404,766
Change in Net Assets
$123,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,528
Salaries, Compensation, and Employee Benefits$74,463
Total Fundraising Expense$10,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$100,747$178-$100,925
Current Officers, Directors, Trustees, and Key Employees$15,132$15,132$7,566$37,830
Other Salaries and Wages$24,382$6,249-$30,631
Occupancy$5,190$20,000-$25,190
Depreciation Depletion$17,145--$17,145
Insurance$882$7,099$167$8,148
Payroll Taxes$3,481$1,861$660$6,002
Travel$5,906--$5,906
Other Expenses$3,379--$3,379
Advertising--$2,200$2,200
Office Expenses-$1,758-$1,758
Fees for Services Accounting-$1,350-$1,350
Fees for Services Other$382$204$73$659
Total Functional Expenses$216,494$53,831$10,666$280,991
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 reviewed financial statements, the irs 990, and the organizing 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
7163483412
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mika
Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
225

Preparer

Firm
Alan Jeff CPA Pc
Address
2978 COLVIN BOULEVARD, Tonawanda, NY 14150
Preparer
Alan Jeff
Phone
7166933797
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached overflow statement.”

Raw XML Appendix377 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,968
Liabilities
$45,848
Net assets
$359,120
Revenue
$404,953
Expenses
$280,991
Net income
$123,962
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