Civic Intelligence

A Gift for Teaching Inc.

990 • Fiscal year 2024 • EIN 59-3515162

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 18, 2024

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

26th percentile

-3.7%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$104,270

Higher top officer pay than 23% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

10th percentile

-9.2%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

3.5%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$4,591,138

Down $737,491 (-14%) from 2022

Net Assets

Down

$4,582,483

Down $733,042 (-14%) from 2022

Liabilities

Down

$8,655

Down $4,449 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin26th percentile

Revenue

Up

$12,378,434

Up $3,355,864 (+37%) from 2022

Expenses

Up

$12,842,196

Up $1,823,652 (+17%) from 2022

Net Income

Up

-$463,762

Up $1,532,212 (+77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 2024: $4,591,138Liabilities 2024: $8,655Net Assets 2024: $4,582,4832024Assets 2025: $6,029,949Liabilities 2025: $16,172Net Assets 2025: $6,013,7772025

Highlighted filing

2024

Assets$4,591,138
Liabilities$8,655
Net Assets$4,582,483
Open 2024 Filing

Operations Trend

Revenue Growth40th 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 2024: $12,378,434Expenses 2024: $12,842,196Net Income 2024: -$463,7622024Revenue 2025: $14,881,350Expenses 2025: $13,450,056Net Income 2025: $1,431,2942025

Highlighted filing

2024

Revenue$12,378,434
Expenses$12,842,196
Net Income-$463,762
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$12,471,956
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$4,067,977$3,628,542▼ $439,435
Cash and Non-Interest-Bearing Accounts$480,449$368,833▼ $111,616
Savings and Temporary Cash Investments$188,002$246,962▲ $58,960
Land, Buildings, and Equipment, Net$213,760$214,452▲ $692
Pledges and Grants Receivable$90,872$117,622▲ $26,750
Total Assets$5,054,975$4,591,138▼ $463,837
Other Assets Total$13,915$14,727▲ $812
Liabilities
Accounts Payable and Accrued Expenses$8,730$8,655▼ $75
Total Liabilities$8,730$8,655▼ $75
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,648,139$4,249,098▼ $399,041
Net Assets With Donor Restrictions$398,106$333,385▼ $64,721
Total Net Assets Fund Balance$5,046,245$4,582,483▼ $463,762
Total Liabilities and Net Assets / Fund Balance$5,054,975$4,591,138▼ $463,837

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$180,446$660,434$840,880
Other Land Buildings$34,006$209,116$243,122
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane ThompsonPresidentFT$104,270$104,270

Board Members and Trustees

NameTitle
Valerie ReadChair
Ed BustosImmediate Past Chair
Jim HairPast Chair
Rick ChattinVice Chair
Abe GonzalezDirector
Adela Casas-melleyDirector
Brenda HayslettDirector
Cathy SterbaDirector
Christopher ReedDirector
Debbie MuseDirector
Dr Mary PalmerDirector
Eva FariaDirector
Fred WeberDirector
Jan HanshaftDirector
Jeff MooreDirector
Jordan LomasDirector
Justin WilliamsDirector
Lynn DictorDirector
Malcolm BarnesDirector
Robert Thielhelm JrDirector
Scott BowmanDirector
Steven MillerDirector
Susan MontanezDirector
Traci Ash BjellaSecretary
Kevin DoughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,147,851
Program Service Revenue
$0
Investment Income
$13,782
Other Revenue
$216,801
All Other Contributions
$12,147,851
Change in Net Assets
$-463,762

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$11,317,220Cost to Donor of Sup
Total Noncash Contributions$11,317,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,378,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$425,000
Total Revenue per Audited Statements
$12,803,434
Total Revenue per Form 990
$12,378,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,317,220
Salaries, Compensation, and Employee Benefits$898,125
Other Expenses$626,851
Total Fundraising Expense$208,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,317,220--$11,317,220
Other Salaries and Wages$385,989$114,421$136,325$636,735
Other Employee Benefits$64,434$19,055$22,734$106,223
Current Officers, Directors, Trustees, and Key Employees$63,208$18,737$22,325$104,270
Fees for Services Other$36,975$10,855$3,930$51,760
Payroll Taxes$30,854$9,146$10,897$50,897
All Other Expenses$28,129$12,916$3,488$44,533
Depreciation Depletion$35,742--$35,742
Insurance$6,000$27,828-$33,828
Occupancy-$27,102-$27,102
Other Expenses$14,105$1,042-$14,105
Conferences and Meetings$3,068$4,777$3,520$11,365
Information Technology$7,383-$1,360$8,743
Advertising-$123$2,705$2,828
Travel$1,096$564$824$2,484
Total Functional Expenses$12,387,522$246,566$208,108$12,842,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,267,196
Expenses per Audited Statements$12,842,196
Total Expenses per Form 990$12,842,196
Expenses Not Reported on Form 990$425,000
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$310,323
Fundraising Direct Expenses$93,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Big Backpack Build$310,323$310,323$93,522$216,801
Total Events$310,323$310,323$93,522$216,801
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
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Thompson
Formed
1998
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
26
Employees
15
Volunteers
1,306

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, 2024,the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 564 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 $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.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MALCOLM BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACI ASH BJELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5ABE GONZALEZ
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/PersonNm25STEVEN MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt093522
IRS990/FundraisingGrossIncomeAmt0310323
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt011317220
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011317220
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011317220
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012471956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01360
IRS990/InformationTechnologyGrp/ProgramServicesAmt07383
IRS990/InformationTechnologyGrp/TotalAmt08743
IRS990/InsuranceGrp/ManagementAndGeneralAmt027828
IRS990/InsuranceGrp/ProgramServicesAmt06000
IRS990/InsuranceGrp/TotalAmt033828
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04067977
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03628542
IRS990/InvestmentIncomeGrp/ExclusionAmt013782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013782
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0869550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214452
IRS990/LandBldgEquipCostOrOtherBssAmt01084002
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/NetAssetsOrFundBalancesBOYAmt05046245
IRS990/NetAssetsOrFundBalancesEOYAmt04582483
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0216801
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0216801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04648139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04249098
IRS990/NoncashContributionsAmt010877785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027102
IRS990/OccupancyGrp/TotalAmt027102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt014727
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106223
IRS990/OtherExpensesGrp/Desc0PURCHASED INVENTORY
IRS990/OtherExpensesGrp/Desc1PICKUP AND DELIVERY
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IRS990/OtherExpensesGrp/ProgramServicesAmt0319884
IRS990/OtherExpensesGrp/ProgramServicesAmt144273
IRS990/OtherExpensesGrp/ProgramServicesAmt229162
IRS990/OtherExpensesGrp/ProgramServicesAmt314105
IRS990/OtherExpensesGrp/TotalAmt0319884
IRS990/OtherExpensesGrp/TotalAmt144273
IRS990/OtherExpensesGrp/TotalAmt230204
IRS990/OtherExpensesGrp/TotalAmt314105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0636735
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09146
IRS990/PayrollTaxesGrp/ProgramServicesAmt030854
IRS990/PayrollTaxesGrp/TotalAmt050897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090872
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117622
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011767371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011006097
IRS990/PYInvestmentIncomeAmt06181
IRS990/PYOtherExpensesAmt0369363
IRS990/PYOtherRevenueAmt0187110
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-269280
IRS990/PYSalariesCompEmpBnftPaidAmt0854482
IRS990/PYTotalExpensesAmt012229942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011960662
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-463762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,591,138
Liabilities
$8,655
Net assets
$4,582,483
Revenue
$12,378,434
Expenses
$12,842,196
Net income
-$463,762
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
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.58$12.4$12.8$0.46
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