Civic Intelligence

A Gift for Teaching Inc.

990 • Fiscal year 2022 • EIN 59-3515162

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 17, 2022

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

9th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$96,483

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.5%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$5,328,629

Down $2,114,703 (-28%) from 2021

Net Assets

Down

$5,315,525

Down $1,995,974 (-27%) from 2021

Liabilities

Down

$13,104

Down $118,729 (-90%) from 2021

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin12th percentile

Revenue

Down

$9,022,570

Down $835,680 (-8.5%) from 2021

Expenses

Up

$11,018,544

Up $2,956,615 (+37%) from 2021

Net Income

Down

-$1,995,974

Down $3,792,295 (-211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$5,328,629
Liabilities$13,104
Net Assets$5,315,525
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$9,022,570
Expenses$11,018,544
Net Income-$1,995,974
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 17, 2022
Return Version
2021v4.2
Gross Receipts
$9,073,776
Mission and Program Overview

Mission

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

To provide classroom resources that empower teachers to inspire future leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$6,469,285$4,471,792▼ $1,997,493
Cash and Non-Interest-Bearing Accounts$567,950$433,643▼ $134,307
Land, Buildings, and Equipment, Net$281,306$247,073▼ $34,233
Pledges and Grants Receivable$109,126$162,575▲ $53,449
Total Assets$7,443,332$5,328,629▼ $2,114,703
Other Assets Total$15,665$13,546▼ $2,119
Liabilities
Other Liabilities$129,900$0▼ $129,900
Accounts Payable and Accrued Expenses$1,933$13,104▲ $11,171
Total Liabilities$131,833$13,104▼ $118,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,017,418$5,035,400▼ $1,982,018
Net Assets With Donor Restrictions$294,081$280,125▼ $13,956
Total Net Assets Fund Balance$7,311,499$5,315,525▼ $1,995,974
Total Liabilities and Net Assets / Fund Balance$7,443,332$5,328,629▼ $2,114,703

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$247,073$593,807$840,880
Other Land Buildings$0$228,658$228,658
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane ThompsonPresidentFT$96,483$96,483

Board Members and Trustees

NameTitle
Ed BustosChair
Lillian GarciaImmediate Past Chair
Jim HairPast Chair
Valerie ReadVice Chair
Brenda HayslettDirector
Cathy SterbaDirector
Christopher ReedDirector
Debbie MuseDirector
Fred WeberDirector
Jan HanshaftDirector
Jeff MooreDirector
Jordan LomasDirector
Justin WilliamsDirector
Kevin DoughertyDirector
Lynn DictorDirector
Malcolm BarnesDirector
Robert Thielhelm JrDirector
Scott BowmanDirector
Susan MontanezDirector
Traci Ash BjellaDirector
Dr Mary PalmerSecretary
Rick ChattinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,848,949
Program Service Revenue
$0
Investment Income
$616
Other Revenue
$173,005
All Other Contributions
$8,848,949
Change in Net Assets
$-1,995,974

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$9,928,249Cost to Donor of Sup
Total Noncash Contributions$9,928,249-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,022,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$300,000
Total Revenue per Audited Statements
$9,322,570
Total Revenue per Form 990
$9,022,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,928,249
Salaries, Compensation, and Employee Benefits$833,513
Other Expenses$256,782
Total Fundraising Expense$183,795
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,928,249--$9,928,249
Other Salaries and Wages$369,920$110,949$121,611$602,480
Current Officers, Directors, Trustees, and Key Employees$59,240$17,768$19,475$96,483
Other Employee Benefits$53,061$15,915$17,443$86,419
Payroll Taxes$29,552$8,864$9,715$48,131
All Other Expenses$21,732$6,188$10,030$37,950
Depreciation Depletion$34,233--$34,233
Insurance$6,000$21,103-$27,103
Occupancy$3,000$20,334-$23,334
Fees for Services Other$7,416$10,750$2,435$20,601
Other Expenses$6,500$1,054-$6,500
Conferences and Meetings$1,353$2,099$1,163$4,615
Advertising--$1,733$1,733
Travel$1,126--$1,126
Office Expenses$312$365$190$867
Total Functional Expenses$10,619,360$215,389$183,795$11,018,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,318,544
Expenses per Audited Statements$11,018,544
Total Expenses per Form 990$11,018,544
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$224,211
Fundraising Direct Expenses$51,206
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Big Backpack Build$224,211$224,211$51,206$173,005
Total Events$224,211$224,211$51,206$173,005
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 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, 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 B, Line 15

“Compensation for management and key employees is determined by the board of directors based on analysis of similar pay scales of similar nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are available through guidestar, the organization's website, and 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
2022-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Thompson
Formed
1998
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
16
Volunteers
780

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas 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, 2022,the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 546 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/ActivityOrMissionDesc0TO PROVIDE CLASSROOM RESOURCES THAT EMPOWER TEACHERS TO INSPIRE FUTURE LEADERS.
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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 $65,000 WORTH OF SUPPLIES EACH DAY TO TEACHERS WHO BRING THEM BACK INTO THE CLASSROOMS FOR THEIR STUDENTS IN NEED.NEARLY 24 YEARS OF SERVICE $150 MILLION DOLLARS OF DISTRIBUTED SCHOOL SUPPLIES HAVE CEMENTED AGFT AS CENTRAL FLORIDA'S PROMARY 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 350,000 TEACHER "FREE" SHOPPING VISITS.BY KEEPING ORGANIZATIONAL OVERHEAD BELOW 5%, AGFT HAS DIVERTED MORE THAN 18 MILLION POUNDS OF GOODS FROM LANDFILLS, DISTRIBUTED MORE THAN 2.3 MILLION BOOKS TO CLASSROOMS AND 14.5 MILLION PENCILS INTO STUDENTS HANDS.THE ORGANIZATION OPERATES A STORE WHERE TEACHERS WORKING IN CENTRAL FLORIDA'S MOST UNDERSERVED SCHOOLS 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 ELIGIBLE SCHOOLS. DURING 2021- 2022 THERE WERE APPROXIMTELY 17,068 TEACHER SHOPPING VISITS WITH AN ESTIMATED VALUE TOTALING $9,929,249 OF SCHOOL SUPPLIES PROVIDED.
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IRS990/Form990PartVIISectionAGrp/PersonNm16RICK CHATTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17VALERIE READ
IRS990/Form990PartVIISectionAGrp/PersonNm18BRENDA HAYSLETT
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER REED
IRS990/Form990PartVIISectionAGrp/PersonNm20JAN HANSHAFT
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm22FRED WEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt1396483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt051206
IRS990/FundraisingGrossIncomeAmt0224211
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt09928249
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09928249
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09928249
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09073776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021103
IRS990/InsuranceGrp/ProgramServicesAmt06000
IRS990/InsuranceGrp/TotalAmt027103
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06469285
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04471792
IRS990/InvestmentIncomeGrp/ExclusionAmt0616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0616
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0822465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247073
IRS990/LandBldgEquipCostOrOtherBssAmt01069538
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CLASSROOM RESOURCES THAT EMPOWER TEACHERS TO INSPIRE FUTURE LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07311499
IRS990/NetAssetsOrFundBalancesEOYAmt05315525
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0173005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0173005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07017418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05035400
IRS990/NoncashContributionsAmt07930756
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020334
IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt023334
IRS990/OfficeExpensesGrp/FundraisingAmt0190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0365
IRS990/OfficeExpensesGrp/ProgramServicesAmt0312
IRS990/OfficeExpensesGrp/TotalAmt0867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015665
IRS990/OtherAssetsTotalGrp/EOYAmt013546
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086419
IRS990/OtherExpensesGrp/Desc0PURCHASED INVENTORY
IRS990/OtherExpensesGrp/Desc1PICKUP AND DELIVERY
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01054
IRS990/OtherExpensesGrp/ProgramServicesAmt072447
IRS990/OtherExpensesGrp/ProgramServicesAmt118283
IRS990/OtherExpensesGrp/ProgramServicesAmt26936
IRS990/OtherExpensesGrp/ProgramServicesAmt36500
IRS990/OtherExpensesGrp/TotalAmt072447
IRS990/OtherExpensesGrp/TotalAmt118283
IRS990/OtherExpensesGrp/TotalAmt27990
IRS990/OtherExpensesGrp/TotalAmt36500
IRS990/OtherLiabilitiesGrp/BOYAmt0129900
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602480
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08864
IRS990/PayrollTaxesGrp/ProgramServicesAmt029552
IRS990/PayrollTaxesGrp/TotalAmt048131
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162575
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09667355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07093923
IRS990/PYInvestmentIncomeAmt03920
IRS990/PYOtherExpensesAmt0223625
IRS990/PYOtherRevenueAmt0186975
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01796321
IRS990/PYSalariesCompEmpBnftPaidAmt0744381
IRS990/PYTotalExpensesAmt08061929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09858250
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1995974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09021954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09854330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09784316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011042482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010606095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050309177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,328,629
Liabilities
$13,104
Net assets
$5,315,525
Revenue
$9,022,570
Expenses
$11,018,544
Net income
-$1,995,974
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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