Civic Intelligence

The Teachers Desk Inc

EIN 47-2033964 • 501(c)3 • Buffalo, NY

Profile

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.

22 Northampton StreetBuffalo, NY 14209
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$7,500

Higher top officer pay than 69% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$746,385

Up $139,183 (+23%) from 2023

Liabilities

Up

$3,967

Up $1,489 (+60%) from 2023

Net Assets

Up

$742,418

Up $137,694 (+23%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin76th percentile

Revenue

Up

$585,588

Up $109,615 (+23%) from 2023

Expenses

Up

$447,894

Up $1,170 (+0.3%) from 2023

Net Income

Up

$137,694

Up $108,445 (+371%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$746,385
Liabilities$3,967
Net Assets$742,418
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$585,588
Expenses$447,894
Net Income$137,694
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,385
Liabilities
$3,967
Net assets
$742,418
Revenue
$585,588
Expenses
$447,894
Net income
$137,694
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$585,588
Mission and Program Overview

Mission

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
Savings and Temporary Cash Investments-$536,268-
Land, Buildings, and Equipment, Net$51,103$106,859▲ $55,756
Cash and Non-Interest-Bearing Accounts$553,339$100,263▼ $453,076
Prepaid Expenses and Deferred Charges$2,760$2,995▲ $235
Total Assets$607,202$746,385▲ $139,183
Liabilities
Accounts Payable and Accrued Expenses$2,478$3,967▲ $1,489
Total Liabilities$2,478$3,967▲ $1,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,895$539,600▲ $76,705
Net Assets With Donor Restrictions$141,829$202,818▲ $60,989
Total Net Assets Fund Balance$604,724$742,418▲ $137,694
Total Liabilities and Net Assets / Fund Balance$607,202$746,385▲ $139,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,859$64,402$171,261
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

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

Board Members and Trustees

NameTitle
Alyssa GrossBoard Chairman
Kevin MarmionDirector
William HeinDirector
Donna M RussoChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,424
Program Service Revenue
$0
Investment Income
$16,164
Other Revenue
$0
All Other Contributions
$484,668
Change in Net Assets
$137,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,963
Salaries, Compensation, and Employee Benefits$139,931
Total Fundraising Expense$43,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$174,051$250$442$174,743
Other Salaries and Wages$84,629$6,230-$90,859
Current Officers, Directors, Trustees, and Key Employees$15,132$15,132$7,566$37,830
Occupancy$5,980$21,000-$26,980
Depreciation Depletion$13,391--$13,391
Payroll Taxes$8,713$1,855$674$11,242
Insurance$2,149$7,865$166$10,180
Travel$9,592--$9,592
Other Expenses$7,016-$34,528$7,016
Fees for Services Other$941$2,409$73$3,423
Office Expenses-$2,451-$2,451
Fees for Services Accounting-$1,650-$1,650
Advertising--$223$223
Total Functional Expenses$345,380$58,842$43,672$447,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kingdom Boun----
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
Annual disclosure for covered persons
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
Yes
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.”

Conflict of interest policy compliance Part VI line 12C

“A questionairre is sent annually to the board of directors for them to answer in compliance with the policy. These ompleted forms are then presented to the board of directors and permanently retained in the organizations records.”

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
In Care Of
% JOHN MIKA
Phone
7166020241
Address
22 NORTHAMPTON STREET, BUFFALO, NY 14209
Doing Business As
The Teachers Desk

Signing Officer

Name
John Mika
Title
President
Phone
7163483412
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mika
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
9
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 Appendix381 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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IRS990ScheduleA/PublicSupportPY170Pct00.86680
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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/ExplanationTxt1A QUESTIONAIRRE IS SENT ANNUALLY TO THE BOARD OF DIRECTORS FOR THEM TO ANSWER IN COMPLIANCE WITH THE POLICY. THESE OMPLETED FORMS ARE THEN PRESENTED TO THE BOARD OF DIRECTORS AND PERMANENTLY RETAINED IN THE ORGANIZATIONS RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION AND COMPARES WITH OTHER SIMILAR ORGANIZATIONS. THE BOARD VOTES ANNUALLY ON THE BOARD PRESIDENT/EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAMES AS 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ATTACHED OVERFLOW STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447894
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0225
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MIKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07163483412
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TEACHERS DESK INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAC
ReturnHeader/Filer/EIN0472033964
ReturnHeader/Filer/InCareOfNm0% JOHN MIKA
ReturnHeader/Filer/PhoneNum07166020241
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161326754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN JEFF CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02978 COLVIN BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tonawanda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166933797
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN JEFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T15:52:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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