THE CHILDRENS STOREFRONT: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE CHILDRENS STOREFRONT (EIN 13-2940671)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202301359349316420
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T16:53:32-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133597814	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SKODY SCOT & CO CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 EIGHTH AVE SUITE 2200	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	132940671	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CHILDRENS STOREFRONT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	2124277900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1171	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10035	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER MOORE	PersonNm
Person Title	VICE CHAIR	PersonTitleTxt
Phone	2124277900	PhoneNum
Signature	2023-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRISTOPHER	PersonFirstNm
Person Last	MOORE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM SKODY	PreparerPersonNm
PTIN	P00631754	PTIN
Phone	2129671100	PhoneNum
Preparation	2023-05-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTOPHER MOORE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1171	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10035	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$733,570	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	THECHILDRENSSTOREFRONT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	WORKS WITH FAMILIES TO PROMOTE THE DEVELOPMENT OF CHILDREN IN THE FIRST THOUSAND DAYS OF LIFE	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$393,992	PYContributionsGrantsAmt
CY Contributions Grants	$371,338	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$18,113	PYInvestmentIncomeAmt
CY Investment Income	$12,232	CYInvestmentIncomeAmt
PY Other Revenue	$300,000	PYOtherRevenueAmt
CY Other Revenue	$350,000	CYOtherRevenueAmt
PY Total Revenue	$712,105	PYTotalRevenueAmt
CY Total Revenue	$733,570	CYTotalRevenueAmt
PY Grants And Similar Paid	$193,711	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$305,453	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$323,864	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$51,722	CYTotalFundraisingExpenseAmt
PY Other Expenses	$561,193	PYOtherExpensesAmt
CY Other Expenses	$859,979	CYOtherExpensesAmt
PY Total Expenses	$1,060,357	PYTotalExpensesAmt
CY Total Expenses	$1,183,843	CYTotalExpensesAmt
PY Revenues Less Expenses	-$348,252	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$450,273	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,710,589	TotalAssetsBOYAmt
Total Assets EOY	$2,247,943	TotalAssetsEOYAmt
Total Liabilities BOY	$53,978	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$69,125	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,656,611	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,178,818	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	: DEEPLY IMPROVING THE LIVES OF CHILDREN THROUGH EARLY EDUCATION INNOVATION IS WHAT THE CHILDREN'S STOREFRONT DOES. HAVING MADE A LASTING MARK ON THE LOCAL EDUCATION LANDSCAPE OVER SEVERAL DECADES, THE CHILDREN'S STOREFRONT IS NOW FOCUSING ON HIGH-IMPACT WAYS TO PROMOTE THE EARLY DEVELOPMENT OF CHILDREN DURING THEIR CRITICAL FIRST THOUSAND DAYS OF LIFE, LAYING A SOLID FOUNDATION FROM A CHILD'S EARLIEST DAYS FOR LIFELONG SUCCESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$732,487	ExpenseAmt
Desc	THIS YEAR THE CHILDREN'S STOREFRONT RESPONDED TO THE COVID-19 PANDEMIC BY CONTINUING TO PROVIDE OUR EARLY CHILDHOOD PROGRAM IN A VIRTUAL FORMAT. TO DATE, WE HAVE SERVED OVER 150 FAMILIES WITH BABIES AND TODDLERS UP TO AGE THREE. OUR VIRTUAL PLAY & LEARN PROGRAM PROVIDES A SAFE AND NURTURING COMMUNITY, OFFERING FACILITATIVE COACHING FROM EARLY CHILDHOOD DEVELOPMENT SPECIALISTS WHO ENGAGE FAMILIES WITH MUSIC, BOOKS, AND BRAIN-BUILDING ACTIVITIES. OUR SESSIONS HELP CAREGIVERS TO BUILD A STRONG FOUNDATION FOR THEIR CHILD'S LEARNING. COMMUNITY RESPONSE HAS BEEN OVERWHELMINGLY POSITIVE, WITH PARTICIPANTS SAYING THEY HAVE A BETTER UNDERSTANDING OF HOW PLAYING WITH THEIR CHILD STRENGTHENS THEIR CHILD'S BRAIN AND SHARING THAT THEY WOULD RECOMMEND THE VIRTUAL PLAY & LEARN PROGRAM TO THEIR PEERS.	Desc
Total Program Service Expenses	$732,487	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2124277900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1171	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10035	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT T RYLEE
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER MOORE
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
ELSIE V AIDINOFF
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGE B WEIKSNER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
VINCENT CASEY
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JORDAN LIPPNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ORREN ALPERSTEIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINE MOORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL F STREICKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERIM EXECUTIVE SOLUTIONS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1188 BEACON ST B	AddressLine1Txt
City	NEWTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02461	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSULTING	ServicesDesc
Compensation	$207,375	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$371,338	AllOtherContributionsAmt
Total Contributions	$371,338	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,232	TotalRevenueColumnAmt
Exclusion	$12,232	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$350,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$350,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$350,000	TotalRevenueColumnAmt
Exclusion	$350,000	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$733,570	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$362,232	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$262,875	TotalAmt
Program Services	$208,618	ProgramServicesAmt
Management And General	$51,138	ManagementAndGeneralAmt
Fundraising	$3,119	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,992	TotalAmt
Program Services	$23,009	ProgramServicesAmt
Management And General	$5,639	ManagementAndGeneralAmt
Fundraising	$344	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,997	TotalAmt
Program Services	$25,393	ProgramServicesAmt
Management And General	$6,224	ManagementAndGeneralAmt
Fundraising	$380	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$720	TotalAmt
Management And General	$720	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,220	TotalAmt
Management And General	$5,220	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,500	TotalAmt
Management And General	$43,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$329,247	TotalAmt
Program Services	$98,774	ProgramServicesAmt
Management And General	$190,964	ManagementAndGeneralAmt
Fundraising	$39,509	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,717	TotalAmt
Program Services	$29,530	ProgramServicesAmt
Management And General	$20,615	ManagementAndGeneralAmt
Fundraising	$5,572	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,311	TotalAmt
Management And General	$20,311	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$78,397	TotalAmt
Program Services	$68,978	ProgramServicesAmt
Management And General	$9,419	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,887	TotalAmt
Program Services	$1,887	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$468	TotalAmt
Program Services	$468	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$104	TotalAmt
Management And General	$104	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$110,066	TotalAmt
Program Services	$87,222	ProgramServicesAmt
Management And General	$21,387	ManagementAndGeneralAmt
Fundraising	$1,457	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$47,469	TotalAmt
Program Services	$37,671	ProgramServicesAmt
Management And General	$9,235	ManagementAndGeneralAmt
Fundraising	$563	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FIRE/SECURITY/MAINT. SU	$139,765	$125,014	$13,973	$778
ACADEMIC EXPENSES	$10,902	$10,902
MISCELLANEOUS	$7,521	$7,521
PROGRAM EXP.	$7,500	$7,500

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,185	TotalAmt
Management And General	$1,185	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,183,843	TotalAmt
Program Services	$732,487	ProgramServicesAmt
Management And General	$399,634	ManagementAndGeneralAmt
Fundraising	$51,722	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$245,857	BOYAmt
EOY	$175,646	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$467,703	BOYAmt
EOY	$406,806	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,000	BOYAmt
EOY	$91,575	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$79,811	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,424,809	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,112,496	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,418,185	BOYAmt
EOY	$1,312,313	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$102,930	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$435,914	BOYAmt
EOY	$181,792	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,710,589	BOYAmt
EOY	$2,247,943	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,220	BOYAmt
EOY	$69,125	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,758	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$53,978	BOYAmt
EOY	$69,125	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,293,908	BOYAmt
EOY	$1,816,115	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$362,703	BOYAmt
EOY	$362,703	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,656,611	BOYAmt
EOY	$2,178,818	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,710,589	BOYAmt
EOY	$2,247,943	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$450,273	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$32,455	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$1,755	InvestmentExpenseAmt
Prior Period Adjustments	$6,690	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,113,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$381,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$267,264	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$393,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$371,338	CurrentTaxYearAmt
Total	$3,526,868	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,113,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$381,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$267,264	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$393,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$371,338	CurrentTaxYearAmt
Total	$3,526,868	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$397,579	SubstantialContributorsTotAmt
Public Support Total170	$3,129,289	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$209,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,223	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,113	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,232	CurrentTaxYearAmt
Total	$250,946	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,123	CurrentTaxYearMinus4YearsAmt
Total	$12,123	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,789,937	TotalSupportAmt
Gross Receipts Rltd Activities	$1,293,303	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82570	PublicSupportCY170Pct
Public Support PY170	0.86880	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$362,703	BeginningYearBalanceAmt
End Year Balance	$362,703	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$467,703	BeginningYearBalanceAmt
Contributions	$80,000	ContributionsAmt
Other Expenditures	$185,000	OtherExpendituresAmt
End Year Balance	$362,703	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$462,079	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,624	InvestmentEarningsOrLossesAmt
End Year Balance	$467,703	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$828,303	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13,098	InvestmentEarningsOrLossesAmt
Other Expenditures	$379,322	OtherExpendituresAmt
End Year Balance	$462,079	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,050,183	BeginningYearBalanceAmt
Investment Earnings Or Losses	$47,311	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,269,191	OtherExpendituresAmt
End Year Balance	$828,303	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$118,996	OtherCostOrOtherBasisAmt
Book Value	$118,996	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,294,617	OtherCostOrOtherBasisAmt
Depreciation	$2,106,493	DepreciationAmt
Book Value	$1,188,124	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,196	OtherCostOrOtherBasisAmt
Depreciation	$6,003	DepreciationAmt
Book Value	$5,193	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,312,313	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$49,033
DUE FROM STOREFRONT ACADEMY	$132,759

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$181,792	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$691,860	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$32,455	NetUnrealizedGainsInvstAmt
Other Revenue	-$7,500	OtherRevenueAmt
Revenue Not Reported	-$39,955	RevenueNotReportedAmt
Revenue Subtotal	$731,815	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,755	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$1,755	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$733,570	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,176,343	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,176,343	ExpensesSubtotalAmt
Other Expenses Not Included	$7,500	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$7,500	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,183,843	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	OTHER FEES
PART XII, LINE 4B - OTHER ADJUSTMENTS:	OTHER FEES

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS CHRISTINE MOORE & CHRISTOPHER MOORE ARE RELATED.
FORM 990, PART VI, SECTION B, LINE 11B	BEFORE THE FORM 990 WAS FILED, A COPY WAS DISTRIBUTED TO THE FINANCIAL BOARD MEMBERS TO REVIEW THE 990, INCLUDING ANY QUESTIONS OR COMMENTS, WHICH THE DIRECTOR OF FINANCE ADDRESSED. AFTER THAT, THE 990 WAS CIRCULATED TO ALL BOARD MEMBERS VIA EMAIL FOR REVIEW. COMMENTS AND QUESTIONS WERE REQUESTED, AND WERE DIRECTED TO THE DIRECTOR OF FINANCE. ONCE THESE WERE ADDRESSED, ANY REVISIONS WERE REDISTRIBUTED TO ALL BOARD MEMBERS. THEN THE FORM 990 WAS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	TCS HAS ADOPTED A CONFLICT OF INTEREST POLICY REQUIRING THAT ANY TRANSACTION WITH INTERESTED PARTIES IS FULLY DISCLOSED. THIS POLICY IS REVIEWED ON AN ANNUAL BASIS. THE CHAIR WILL REPORT TO THE BOARD OF TRUSTEES THAT DISCLOSURE FORMS HAVE BEEN COMPLETED AND WHETHER ANY POTENTIAL CONFLICTS HAVE BEEN DISCLOSED. ALL TRUSTEES, LEADERSHIP STAFF AND SENIOR STAFF ARE REQUIRED TO COMPLETE THE DISCLOSURE STATEMENT ANNUALLY. IF AT ANY TIME A TRUSTEE OR AFFECTED EMPLOYEE ACQUIRES AN INTEREST IN A MATTER THAT MIGHT POSE A CONFLICT, THEY SHALL PROMPTLY DISCLOSE SUCH INTEREST IN WRITING. INTERESTED PARTIES WHO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WILL NOT PARTICIPATE IN DECISIONS OR DISCUSSION AFFECTED THAT INTEREST AND THE ORGANIZATION. THE BOARD OF TRUSTEES AND OFFICERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THOSE LEADERSHIP AND SENIOR STAFF EMPLOYEES INVOLVED IN PROCESSING INVOICES REVIEW EACH TRANSACTION FOR CONFLICTS. IF ONE IS DISCOVERED, IT IS REPORTED TO THE BOARD CHAIR. CONFLICTS AT ANY LEVEL ARE REPORTED TO THE BOARD CHAIR.
FORM 990, PART VI, SECTION B, LINE 15	DURING THE BUDGET DEVELOPMENT PROCESS MEMBERS OF THE FINANCE COMMITTEE CHECK WITH RELEVANT INDUSTRY ORGANIZATIONS SUCH AS NYAIS REGARDING COMPENSATION LEVELS FOR KEY LEADERSHIP AND PROGRAM STAFF. SALARIES ARE APPROVED BY THE ENTIRE BOARD OF DIRECTORS DURING THE FORMAL BUDGET APPROVAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 98,774. MANAGEMENT AND GENERAL EXPENSES 190,964. FUNDRAISING EXPENSES 39,509. TOTAL EXPENSES 329,247.
FORM 990. PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.