Civic Intelligence

A Gift for Teaching Inc.

990 • Fiscal year 2019 • EIN 59-3515162

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 14, 2019

Organization ProfileWWW.AGIFTFORTEACHING.ORG

View Organization Page

6501 Magic Way Bldg 400COrlando, FL 32809

(407) 318-3123

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$86,173

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$4,256,445

Up $1,101,499 (+35%) from 2018

Net Assets

Up

$4,250,619

Up $1,105,184 (+35%) from 2018

Liabilities

Down

$5,826

Down $3,685 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin68th percentile

Revenue

Up

$11,043,982

Up $436,318 (+4.1%) from 2018

Expenses

Down

$9,938,798

Down $1,388,311 (-12%) from 2018

Net Income

Up

$1,105,184

Up $1,824,629 (+254%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $3,375,296Liabilities 2015: $6,618Net Assets 2015: $3,368,6782015Assets 2016: $4,323,816Liabilities 2016: $100Net Assets 2016: $4,323,7162016Assets 2017: $3,879,230Liabilities 2017: $14,350Net Assets 2017: $3,864,8802017Assets 2018: $3,154,946Liabilities 2018: $9,511Net Assets 2018: $3,145,4352018Assets 2019: $4,256,445Liabilities 2019: $5,826Net Assets 2019: $4,250,6192019Assets 2020: $5,662,226Liabilities 2020: $147,048Net Assets 2020: $5,515,1782020Assets 2021: $7,443,332Liabilities 2021: $131,833Net Assets 2021: $7,311,4992021Assets 2022: $5,328,629Liabilities 2022: $13,104Net Assets 2022: $5,315,5252022Assets 2025: $6,029,949Liabilities 2025: $16,172Net Assets 2025: $6,013,7772025

Highlighted filing

2019

Assets$4,256,445
Liabilities$5,826
Net Assets$4,250,619
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $10,499,065Expenses 2015: $10,005,253Net Income 2015: $493,8122015Revenue 2016: $12,317,143Expenses 2016: $11,362,105Net Income 2016: $955,0382016Revenue 2017: $9,783,551Expenses 2017: $10,242,387Net Income 2017: -$458,8362017Revenue 2018: $10,607,664Expenses 2018: $11,327,109Net Income 2018: -$719,4452018Revenue 2019: $11,043,982Expenses 2019: $9,938,798Net Income 2019: $1,105,1842019Revenue 2020: $9,786,119Expenses 2020: $8,521,560Net Income 2020: $1,264,5592020Revenue 2021: $9,858,250Expenses 2021: $8,061,929Net Income 2021: $1,796,3212021Revenue 2022: $9,022,570Expenses 2022: $11,018,544Net Income 2022: -$1,995,9742022Revenue 2025: $14,881,350Expenses 2025: $13,450,056Net Income 2025: $1,431,2942025

Highlighted filing

2019

Revenue$11,043,982
Expenses$9,938,798
Net Income$1,105,184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$11,097,572
Mission and Program Overview

Mission

To provide teachers and students with the basic tools for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,102,486$3,333,704▲ $1,231,218
Cash and Non-Interest-Bearing Accounts$483,906$368,041▼ $115,865
Land, Buildings, and Equipment, Net$416,564$366,786▼ $49,778
Pledges and Grants Receivable$86,591$121,941▲ $35,350
Savings and Temporary Cash Investments$52,551$52,866▲ $315
Total Assets$3,154,946$4,256,445▲ $1,101,499
Other Assets Total$12,848$13,107▲ $259
Liabilities
Accounts Payable and Accrued Expenses$9,511$5,826▼ $3,685
Total Liabilities$9,511$5,826▼ $3,685
Net Assets / Fund Balance
Unrestricted Net Assets$2,740,091$3,924,579▲ $1,184,488
Temporarily Rstr Net Assets$392,496$312,933▼ $79,563
Permanently Rstr Net Assets$12,848$13,107▲ $259
Total Net Assets Fund Balance$3,145,435$4,250,619▲ $1,105,184
Total Liabilities and Net Assets / Fund Balance$3,154,946$4,256,445▲ $1,101,499

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$347,011$493,869$840,880
Other Land Buildings$19,775$208,883$228,658
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane ThompsonPresidentFT$86,173$86,173

Board Members and Trustees

NameTitle
Jim HairChair
Cheryl CollinsCo-vice Chair
Lillian GarciaCo-vice Chair
Bill FlukeDirector
Brenda HayslettDirector
Cathy SterbaDirector
Cherisse StoverDirector
Christopher ReedDirector
Debbie MuseDirector
Dr Amish ParikhDirector
Dr Mary PalmerDirector
Dr Pamela CarrollDirector
Dr Stephen BravoDirector
Jordan LomasDirector
Joyce BowersDirector
Kevin MillerDirector
Lynn DictorDirector
Robert Thielhelm JrDirector
Scott BowmanDirector
Susan MontanezDirector
Valerie ReadDirector
Ed BustosSecretary
Rick ChattinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,919,087
Program Service Revenue
$0
Investment Income
$1,500
Other Revenue
$123,395
All Other Contributions
$10,919,087
Change in Net Assets
$1,105,184

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
Other Non Cash Contri Table$10,059,856Cost to Donor of Sup
Total Noncash Contributions$10,059,856-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,043,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$300,000
Total Revenue per Audited Statements
$11,343,982
Total Revenue per Form 990
$11,043,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,828,638
Salaries, Compensation, and Employee Benefits$761,038
Other Expenses$349,122
Total Fundraising Expense$187,042
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,828,638--$8,828,638
Other Salaries and Wages$327,726$106,379$132,557$566,662
Current Officers, Directors, Trustees, and Key Employees$49,838$16,177$20,158$86,173
Other Employee Benefits$32,968$18,102$13,334$64,404
Depreciation Depletion$47,893$1,885-$49,778
Fees for Services Other$38,397$8,090$440$46,927
Payroll Taxes$25,331$8,222$10,246$43,799
All Other Expenses$24,781$671$3,335$28,787
Occupancy-$23,094-$23,094
Insurance-$19,387-$19,387
Other Expenses$6,965$4,441-$11,406
Conferences and Meetings$1,925$4,791$894$7,610
Office Expenses$2,859$2,268$851$5,978
Advertising$744$89$4,607$5,440
Travel$2,353$2,093$620$5,066
Total Functional Expenses$9,536,067$215,689$187,042$9,938,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,238,798
Expenses per Audited Statements$9,938,798
Total Expenses per Form 990$9,938,798
Expenses Not Reported on Form 990$300,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,985
Fundraising Direct Expenses$53,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back to Schoool Blast$176,985$176,985$53,590$123,395
Total Events$176,985$176,985$53,590$123,395
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
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Draft return is emailed to board members for comment before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are available through guidestar as well as upon request as part of the annual report.”

Filing and Contact Details

Filer

Filer Name
A Gift for Teaching Inc
EIN
59-3515162
Phone
4073183123
Address
6501 MAGIC WAY BLDG 400C, ORLANDO, FL 32809

Signing Officer

Name
Jane Thompson
Title
President
Phone
4073183123
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Thompson
Formed
1998
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
14
Volunteers
1,169

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with "income taxes" fasb accounting standards codification topic 740 (topic 740), all entities are required to evaluate and disclose income tax risks. Topic 740 clarifies the accounting for uncertainty in tax positions and prescribes guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of june 30, 2019,the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 555 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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IRS990/Desc0A PENCIL, A CRAYON, OR A SIMPLE PIECE OF PAPER CAN CREATE THE FOUNDATION FOR STUDENTS TO LEARN, CREATE, AND GROW. MORE THAN 68% OF THE STUDENTS IN CENTRAL FLORIDA ARE MEMBERS OF FAMILIES THAT CAN'T AFFORD LUNCH. THE FINANCIAL REALITIES OF THEIR FAMILIES ALONE MAKE ACQUIRING THE TOOLS NECESSARY TO EXPERIENCE ACADEMIC SUCCESS JUST OUT OF REACH. MOVED BY THIS NEED AND THE FACT THAT TEACHERS, ON AVERAGE, SPEND UP TO $1,000 OUT OF THEIR OWN POCKETS EACH YEAR TO PROVIDE BASIC SUPPLIES FOR THEIR STUDENTS, PHILANTHROPIST AND NONPROFIT PROFESSIONAL, GARY LANDWIRTH, FOUNDED A GIFT FOR TEACHING (AGFT) IN 1998. AGFT'S MISSION IS TO IMPROVE PUBLIC EDUCATION BY PROVIDING RESOURCES AND SURPLUS MATERIALS FREE TO TEACHERS FOR THEIR STUDENTS IN NEED. AGFT HAS WORKED TOWARD FULFILLING THIS MISSION BY FOCUSING ON THREE CORE ISSUES: 1) THE HUNDREDS OF THOUSANDS OF CHILDREN WHO CAN'T AFFORD ESSENTIAL SCHOOL SUPPLIES; 2) DECLINING SCHOOL SPENDING ON SUPPLIES FOR STUDENTS AND CLASSROOMS; AND 3) BUSINESSES THAT ROUTINELY DISCARD SUPPLIES THAT COULD BE RECYCLED AND RE-PURPOSED FOR EDUCATIONAL USE.A GIFT FOR TEACHING (AGFT) DISTRIBUTES MORE THAN $64,000 WORTH OF SUPPLIES EACH DAY TO TEACHERS WHO BRING THEM BACK INTO THE CLASSROOMS FOR THEIR STUDENTS IN NEED. NEARLY TWENTY YEARS OF SERVICE AND $115 MILLION DOLLARS OF DISTRIBUTED SCHOOL SUPPLIES HAVE CEMENTED AGFT AS CENTRAL FLORIDA'S PRIMARY PROVIDER OF FREE SCHOOL SUPPLIES YEAR-ROUND. OUR MANY PARTNERS HAVE MADE IT POSSIBLE FOR THIS ORGANIZATION TO HELP MILLIONS OF CHILDREN SUCCEED BY HOSTING MORE THAN 285,000 TEACHER "FREE" SHOPPING VISITS.BY KEEPING ORGANIZATIONAL OVERHEAD BELOW 5%, AGFT HAS DIVERTED MORE THAN 15 MILLION POUNDS OF GOODS FROM LANDFILLS, DISTRIBUTED MORE THAN 2 MILLION BOOKS TO CLASSROOMS, AND PUT PENCILS IN THE HANDS OF NEARLY 4.5 MILLION STUDENTS.THE ORGANIZATION OPERATES A STORE WHERE TEACHERS OF IMPOVERISHED SCHOOLS IN THE CENTRAL FLORIDA AREA CAN OBTAIN FREE SUPPLIES FOR THEIR STUDENTS AND CLASSROOMS. SURPLUS MATERIALS AND OTHER CONTRIBUTIONS ARE SOLICITED FROM BUSINESSES AND INDIVIDUALS AND ARE MADE AVAILABLE TO THE TEACHERS OF PARTICIPATING SCHOOLS. DURING 2018-2019,THERE WERE APPROXIMATELY 18,784 TEACHER VISITS TO THE STORE WITH AN ESTIMATED VALUE TOTALING $8,828,638 OF SCHOOL SUPPLIES PROVIDED.
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IRS990/Form990PartVIISectionAGrp/PersonNm16JANE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM HAIR
IRS990/Form990PartVIISectionAGrp/PersonNm18LYNN DICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm19RICK CHATTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20VALERIE READ
IRS990/Form990PartVIISectionAGrp/PersonNm21JOYCE BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm22BRENDA HAYSLETT
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTOPHER REED
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1686173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt053590
IRS990/FundraisingGrossIncomeAmt0176985
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt08828638
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08828638
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08828638
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011097572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019387
IRS990/InsuranceGrp/TotalAmt019387
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02102486
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03333704
IRS990/InvestmentIncomeGrp/ExclusionAmt01500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01500
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0702752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0416564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366786
IRS990/LandBldgEquipCostOrOtherBssAmt01069538
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TEACHERS AND STUDENTS WITH THE BASIC TOOLS FOR LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03145435
IRS990/NetAssetsOrFundBalancesEOYAmt04250619
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0123395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010059856
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023094
IRS990/OccupancyGrp/TotalAmt023094
IRS990/OfficeExpensesGrp/FundraisingAmt0851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02268
IRS990/OfficeExpensesGrp/ProgramServicesAmt02859
IRS990/OfficeExpensesGrp/TotalAmt05978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012848
IRS990/OtherAssetsTotalGrp/EOYAmt013107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064404
IRS990/OtherExpensesGrp/Desc0PURCHASED INVENTORY
IRS990/OtherExpensesGrp/Desc1INSTRUMENTS AND MUSIC S
IRS990/OtherExpensesGrp/Desc2PICKUP AND DELIVERY
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04441
IRS990/OtherExpensesGrp/ProgramServicesAmt0107304
IRS990/OtherExpensesGrp/ProgramServicesAmt123966
IRS990/OtherExpensesGrp/ProgramServicesAmt214379
IRS990/OtherExpensesGrp/ProgramServicesAmt36965
IRS990/OtherExpensesGrp/TotalAmt0107304
IRS990/OtherExpensesGrp/TotalAmt123966
IRS990/OtherExpensesGrp/TotalAmt214379
IRS990/OtherExpensesGrp/TotalAmt311406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566662
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08222
IRS990/PayrollTaxesGrp/ProgramServicesAmt025331
IRS990/PayrollTaxesGrp/TotalAmt043799
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012848
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013107
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010289629
IRS990/PYInvestmentIncomeAmt01569
IRS990/PYOtherExpensesAmt0376914
IRS990/PYOtherRevenueAmt0137400
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-719445
IRS990/PYSalariesCompEmpBnftPaidAmt0660566
IRS990/PYTotalExpensesAmt011327109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010607664
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01105184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011042482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010606095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09781600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012317848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010498067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054246092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,256,445
Liabilities
$5,826
Net assets
$4,250,619
Revenue
$11,043,982
Expenses
$9,938,798
Net income
$1,105,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.03$0.02$6.01$14.9$13.5$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.01$5.32$9.02$11.0$2.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.13$7.31$9.86$8.06$1.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.15$5.52$9.79$8.52$1.26
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$11.0$9.94$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.01$3.15$10.6$11.3$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.01$3.86$9.78$10.2$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$12.3$11.4$0.96
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$10.5$10.0$0.49