Civic Intelligence

A Gift for Teaching Inc.

990 • Fiscal year 2023 • EIN 59-3515162

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 28, 2023

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

9th percentile

0.00x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$92,976

Higher top officer pay than 21% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

14th percentile

-5.1%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$5,054,975

Down $273,654 (-5.1%) from 2022

Net Assets

Down

$5,046,245

Down $269,280 (-5.1%) from 2022

Liabilities

Down

$8,730

Down $4,374 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin31st percentile

Revenue

Up

$11,960,662

Up $2,938,092 (+33%) from 2022

Expenses

Up

$12,229,942

Up $1,211,398 (+11%) from 2022

Net Income

Up

-$269,280

Up $1,726,694 (+87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2023: $5,054,975Liabilities 2023: $8,730Net Assets 2023: $5,046,2452023Assets 2025: $6,029,949Liabilities 2025: $16,172Net Assets 2025: $6,013,7772025

Highlighted filing

2023

Assets$5,054,975
Liabilities$8,730
Net Assets$5,046,245
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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 2023: $11,960,662Expenses 2023: $12,229,942Net Income 2023: -$269,2802023Revenue 2025: $14,881,350Expenses 2025: $13,450,056Net Income 2025: $1,431,2942025

Highlighted filing

2023

Revenue$11,960,662
Expenses$12,229,942
Net Income-$269,280
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 28, 2023
Return Version
2022v5.0
Gross Receipts
$12,028,220
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$4,471,792$4,067,977▼ $403,815
Cash and Non-Interest-Bearing Accounts$433,643$480,449▲ $46,806
Land, Buildings, and Equipment, Net$247,073$213,760▼ $33,313
Savings and Temporary Cash Investments-$188,002-
Pledges and Grants Receivable$162,575$90,872▼ $71,703
Total Assets$5,328,629$5,054,975▼ $273,654
Other Assets Total$13,546$13,915▲ $369
Liabilities
Accounts Payable and Accrued Expenses$13,104$8,730▼ $4,374
Total Liabilities$13,104$8,730▼ $4,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,035,400$4,642,139▼ $393,261
Net Assets With Donor Restrictions$280,125$404,106▲ $123,981
Total Net Assets Fund Balance$5,315,525$5,046,245▼ $269,280
Total Liabilities and Net Assets / Fund Balance$5,328,629$5,054,975▼ $273,654

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$213,760$627,120$840,880
Other Land Buildings$0$228,658$228,658
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane ThompsonPresidentFT$92,976$92,976

Board Members and Trustees

NameTitle
Ed BustosChair
Lillian GarciaImmediate Past Chair
Jim HairPast Chair
Valerie ReadVice Chair
Adela Casas-melleyDirector
Brenda HayslettDirector
Cathy SterbaDirector
Christopher ReedDirector
Debbie MuseDirector
Eva FariaDirector
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
$11,767,371
Program Service Revenue
$0
Investment Income
$6,181
Other Revenue
$187,110
All Other Contributions
$11,767,371
Change in Net Assets
$-269,280

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$11,006,097Cost to Donor of Sup
Total Noncash Contributions$11,006,097-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,960,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$300,000
Total Revenue per Audited Statements
$12,260,662
Total Revenue per Form 990
$11,960,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,006,097
Salaries, Compensation, and Employee Benefits$854,482
Other Expenses$369,363
Total Fundraising Expense$194,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,006,097--$11,006,097
Other Salaries and Wages$379,162$113,405$132,638$625,205
Current Officers, Directors, Trustees, and Key Employees$56,381$16,866$19,729$92,976
Other Employee Benefits$53,064$15,874$18,568$87,506
Payroll Taxes$29,589$8,851$10,355$48,795
All Other Expenses$19,378$6,739$7,720$33,837
Depreciation Depletion$33,313--$33,313
Insurance$7,396$23,129-$30,525
Occupancy-$28,614-$28,614
Fees for Services Other$9,077$8,996$953$19,026
Other Expenses$15,888$1,926-$17,814
Conferences and Meetings$1,680$4,627$2,532$8,839
Advertising$266-$1,889$2,155
Travel$1,126$100$597$1,823
Total Functional Expenses$11,803,653$231,308$194,981$12,229,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,529,942
Expenses per Audited Statements$12,229,942
Total Expenses per Form 990$12,229,942
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$254,668
Fundraising Direct Expenses$67,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Big Backpack Build$254,668$254,668$67,558$187,110
Total Events$254,668$254,668$67,558$187,110
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
2023-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Thompson
Formed
1998
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
17
Volunteers
1,150

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, 2023,the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 560 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08730
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CLASSROOM RESOURCES THAT EMPOWER TEACHERS TO INSPIRE FUTURE LEADERS.
IRS990/AdvertisingGrp/FundraisingAmt01889
IRS990/AdvertisingGrp/ProgramServicesAmt0266
IRS990/AdvertisingGrp/TotalAmt02155
IRS990/AllOtherContributionsAmt011767371
IRS990/AllOtherExpensesGrp/FundraisingAmt07720
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06739
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019378
IRS990/AllOtherExpensesGrp/TotalAmt033837
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANE THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum04073183123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06501 MAGIC WAY BLDG 400C
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032809
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0433643
IRS990/CashNonInterestBearingGrp/EOYAmt0480449
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019729
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016866
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056381
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092976
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02532
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04627
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01680
IRS990/ConferencesMeetingsGrp/TotalAmt08839
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011767371
IRS990/CYGrantsAndSimilarPaidAmt011006097
IRS990/CYInvestmentIncomeAmt06181
IRS990/CYOtherExpensesAmt0369363
IRS990/CYOtherRevenueAmt0187110
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-269280
IRS990/CYSalariesCompEmpBnftPaidAmt0854482
IRS990/CYTotalExpensesAmt012229942
IRS990/CYTotalFundraisingExpenseAmt0194981
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011960662
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033313
IRS990/DepreciationDepletionGrp/TotalAmt033313
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 25 YEARS OF SERVICE $160 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 2022- 2023 THERE WERE APPROXIMTELY 18,700 TEACHER SHOPPING VISITS WITH AN ESTIMATED VALUE TOTALING $11,006,097 OF SCHOOL SUPPLIES PROVIDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0280125
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0404106
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011803653
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0953
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08996
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09077
IRS990/FeesForServicesOtherGrp/TotalAmt019026
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN MONTANEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ED BUSTOS
IRS990/Form990PartVIISectionAGrp/PersonNm3MALCOLM BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACI ASH BJELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5LILLIAN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7JORDAN LOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE MUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9DR MARY PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY STERBA
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT THIELHELM JR
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM HAIR
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNN DICTOR
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/PersonNm23ADELA CASAS-MELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24EVA FARIA
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/ReportableCompFromOrgAmt1392976
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt240
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/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt067558
IRS990/FundraisingGrossIncomeAmt0254668
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt011006097
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011006097
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011006097
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012028220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023129
IRS990/InsuranceGrp/ProgramServicesAmt07396
IRS990/InsuranceGrp/TotalAmt030525
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04471792
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04067977
IRS990/InvestmentIncomeGrp/ExclusionAmt06181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06181
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0855778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213760
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/NetAssetsOrFundBalancesBOYAmt05315525
IRS990/NetAssetsOrFundBalancesEOYAmt05046245
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0187110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0187110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05035400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04642139
IRS990/NoncashContributionsAmt010602282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028614
IRS990/OccupancyGrp/TotalAmt028614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013546
IRS990/OtherAssetsTotalGrp/EOYAmt013915
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087506
IRS990/OtherExpensesGrp/Desc0PURCHASED INVENTORY
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2PICKUP AND DELIVERY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31926
IRS990/OtherExpensesGrp/ProgramServicesAmt0138900
IRS990/OtherExpensesGrp/ProgramServicesAmt129023
IRS990/OtherExpensesGrp/ProgramServicesAmt223313
IRS990/OtherExpensesGrp/ProgramServicesAmt315888
IRS990/OtherExpensesGrp/TotalAmt0139800
IRS990/OtherExpensesGrp/TotalAmt130187
IRS990/OtherExpensesGrp/TotalAmt223430
IRS990/OtherExpensesGrp/TotalAmt317814
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625205
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08851
IRS990/PayrollTaxesGrp/ProgramServicesAmt029589
IRS990/PayrollTaxesGrp/TotalAmt048795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090872
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08848949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09928249
IRS990/PYInvestmentIncomeAmt0616
IRS990/PYOtherExpensesAmt0256782
IRS990/PYOtherRevenueAmt0173005
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1995974
IRS990/PYSalariesCompEmpBnftPaidAmt0833513
IRS990/PYTotalExpensesAmt011018544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09022570
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-269280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011954481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09021954

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,054,975
Liabilities
$8,730
Net assets
$5,046,245
Revenue
$11,960,662
Expenses
$12,229,942
Net income
-$269,280
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
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.01$5.05$12.0$12.2$0.27
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
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