STOREHOUSE FOR TEACHERS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
STOREHOUSE FOR TEACHERS (EIN 90-0438744)
Tax period
2019-05-01 to 2020-04-30
Filed
2021-03-02
IRS object ID
202100619349301335
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-02T15:28:08-06:00ReturnTs
Tax Period End2020-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251638525PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSSMAN YANAK & FORD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1THREE GATEWAY CTR STE 1800AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900438744EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STOREHOUSE FOR TEACHERSBusinessNameLine1Txt
Business Name Line2D/B/A THE EDUCATION PARTNERSHIPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTORBusinessNameControlTxt
Phone4129226500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1281 CORLISS STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSH WHITESIDEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4129226500PhoneNum
Signature2021-03-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD E DYNOSKEPreparerPersonNm
PTINP00095538PTIN
Phone4123389300PhoneNum
Preparation2021-03-01PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE EDUCATION PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOSH WHITESIDEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1281 CORLISS STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,179,287GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEEDUCATIONPARTNERSHIP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE EDUCATION PARTNERSHIP PROVIDES SCHOOL SUPPLIES TO STUDENTS AND THEIR TEACHERS IN LOW-INCOME SCHOOLS THROUGHOUT SOUTHWESTERN PA.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers3100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,633,256PYContributionsGrantsAmt
CY Contributions Grants$7,077,821CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,575PYInvestmentIncomeAmt
CY Investment Income$27,979CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,640,831PYTotalRevenueAmt
CY Total Revenue$7,105,800CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$583,875PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$641,072CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$102,447CYTotalFundraisingExpenseAmt
PY Other Expenses$4,607,689PYOtherExpensesAmt
CY Other Expenses$6,325,032CYOtherExpensesAmt
PY Total Expenses$5,191,564PYTotalExpensesAmt
CY Total Expenses$6,966,104CYTotalExpensesAmt
PY Revenues Less Expenses-$550,733PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$139,696CYRevenuesLessExpensesAmt
Total Assets BOY$2,487,031TotalAssetsBOYAmt
Total Assets EOY$2,879,378TotalAssetsEOYAmt
Total Liabilities BOY$254,064TotalLiabilitiesBOYAmt
Total Liabilities EOY$506,715TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,232,967NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,372,663NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE EDUCATION PARTNERSHIP PROVIDES SCHOOL SUPPLIES TO STUDENTS AND THEIR TEACHERS IN LOW-INCOME SCHOOLS THROUGHOUT SOUTHWESTERN PA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,696,412ExpenseAmt
DescTHE ORGANIZATION'S APPROACH TO ADDRESSING EDUCATIONAL INEQUITIES IS PRAGMATIC AND RESULTS-DRIVEN, AS BEST EXEMPLIFIED BY THE ORGANIZATION'S CORE PROGRAM, IN ADDITION TO A NUMBER OF NEW PROGRAMS DESIGNED IN CONJUNCTION WITH CORPORATIONS, ASSOCIATIONS, AND OTHER NONPROFIT ORGANIZATIONS. THE CORE PROGRAM OF THE ORGANIZATION, THE SCHOOL AND CLASSROOM SUPPLIES INITIATIVE, PROVIDES SCHOOL AND CLASSROOM SUPPLIES, AT NO COST, TO ELIGIBLE SCHOOLS IN THE ORGANIZATION'S SEVEN COUNTY SERVICE AREA. THE FUNDAMENTAL CRITERION FOR ELIGIBILITY IS THAT A SCHOOL MUST DEMONSTRATE THAT AT LEAST 70% OF THE STUDENT BODY QUALIFIES FOR THE NATIONAL SCHOOL LUNCH PROGRAM. SCHOOLS PRIMARILY SERVING GRADES PREK-12 ARE CHOSEN ANNUALLY THROUGH AN APPLICATION PROCESS. THE ORGANIZATION IS COMMITTED TO UTILIZING A FAIR AND UNBIASED PROCESS WHEN CHOOSING PARTNERS ANNUALLY FOR THE ORGANIZATION'S SCHOOL AND CLASSROOM SUPPLY INITIATIVE. TEACHERS FROM PARTICIPATING SCHOOLS MAY COME TO THE ORGANIZATION'S RESOURCE CENTER, LOCATED IN PITTSBURGH, TWO TIMES DURING THE SCHOOL YEAR TO SECURE SUPPLIES FOR THEMSELVES AND THEIR STUDENTS FROM A WIDE ARRAY OF MATERIALS. AN ANNUAL IN-SCHOOL DISTRIBUTION OF MATERIALS TO STUDENTS AND TEACHERS IS ALSO HELD DURING THE SCHOOL YEAR. PENCILS, CRAYONS, NOTEBOOKS, AND BINDERS ARE SOME OF THE MOST CRITICALLY NEEDED ITEMS.THE COVID-19 PANDEMIC BEGAN AFFECTING OPERATIONS AND DONATIONS FOR THE EDUCATION PARTNERSHIP (TEP) IN MARCH, 2020 WHEN OUR FACILITY AND THE SCHOOLS WE SERVE CLOSED DUE TO GOVERNOR'S ORDERS. ALTHOUGH MOST PARTNER SCHOOL TEACHERS HAD RECEIVED THEIR ALLOTMENT OF SUPPLIES FOR THE SCHOOL YEAR FROM THE TEACHER RESOURCE CENTER PROGRAM, THE EDUCATION PARTNERSHIP WAS FORCED TO CANCEL JUNIOR PARTNER SCHOOL SHOPPING RESULTING IN A LOSS OF DISTRIBUTIONS OF OVER $70,000. CLOSING OUR DOORS ALSO RESULTED IN SIGNIFICANT LOSSES OF GIFT-IN-KIND DONATIONS. SINCE SCHOOLS WERE CLOSED, TEACHERS ALSO COULD NOT MAKE USE OF THE HIGH-TECH KITS FROM THE STEAM LENDING LIBRARY PROGRAM.TEP'S SMALL STAFF RELIES HEAVILY ON VOLUNTEER LABOR TO STOCK THE RESOURCE CENTER AND DISTRIBUTE SUPPLIES TO SCHOOLS. IN MARCH 2020 TEP SUSPENDED ALL IN-PERSON VOLUNTEERISM OPPORTUNITIES. ONCE WE PARTIALLY REOPENED IN JULY, THIS LACK OF VOLUNTEER MANPOWER PUT ADDITIONAL BURDENS ON OUR CURRENT STAFF.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$37,072ExpenseAmt
DescOUR ADOPT-A-SCHOOL PROGRAM BRINGS TOGETHER VOLUNTEERS, BUSINESSES, AND ORGANIZATIONS TO SPONSOR AND ENGAGE IN TEAM-BUILDING OPPORTUNITIES THAT PROVIDE POWER TOOLS HOMEWORK KITS FOR STUDENTS IN LOW-INCOME SCHOOLS. SPONSORS PARTICIPATE IN THE IN-SCHOOL DISTRIBUTION OF THESE KITS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,672ExpenseAmt
DescTHE STEAM LENDING LIBRARY PROVIDES RESOURCES TO PARTNER SCHOOL TEACHERS TO BORROW AND RETURN. THESE CLASSROOM KITS OF HANDS-ON MANIPULATIVE MATERIALS GIVE TEACHERS RESOURCES TO TEACH LEASON IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH. MANY OF OUR SCHOOLS THAT BORROW THESE MATERIALS WOULD PROBABLY NOT BE ABLE TO AFFORD THIS CURRICULUM. THIS LIBRARY GIVES THESE LOW-INCOME SCHOOLS AN OPPORTUNITY TO OFFER THEIR STUDENTS THAT SAME EXPERIENCES AS AFFLUENT SCHOOLS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,744,156TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIM HARTNETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4129226500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1281 CORLISS STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15220ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RAY GIARRUSSO
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
FRANK T NOWAK
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CHERYL DAVID
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GENNARO DIBELLO
TREASURER1.00Yes (X)Yes (X)$0$0$0
JACK SCALO
EXECUTIVE COMMITTEE1.00Yes (X)Yes (X)$0$0$0
MEG HUWAR
DIRECTOR0.70Yes (X)$0$0$0
RANDALL EAGER
DIRECTOR0.70Yes (X)$0$0$0
BETH A JACKSON
DIRECTOR0.70Yes (X)$0$0$0
JOHN MYERS
DIRECTOR0.70Yes (X)$0$0$0
JEANANNE NICHOLLS
DIRECTOR0.70Yes (X)$0$0$0
LOREN WRIGHT
DIRECTOR0.70Yes (X)$0$0$0
SHARON CERCONE
DIRECTOR0.70Yes (X)$0$0$0
KEN SHRIBER
DIRECTOR0.70Yes (X)$0$0$0
DON WHITFIELD DECEASED APRIL 2020
DIRECTOR0.70Yes (X)$0$0$0
KERI BROWN
DIRECTOR0.70Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$102,169FundraisingAmt
All Other Contributions$6,975,652AllOtherContributionsAmt
Noncash Contributions$5,949,578NoncashContributionsAmt
Total Contributions$7,077,821TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,979TotalRevenueColumnAmt
Exclusion$27,979ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$73,487FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$102,169ContriRptFundraisingEventAmt
Fundraising Direct Expenses$73,487FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,105,800TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27,979ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$581,149TotalAmt
Program Services$423,929ProgramServicesAmt
Management And General$75,043ManagementAndGeneralAmt
Fundraising$82,177FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,228TotalAmt
Program Services$9,650ProgramServicesAmt
Management And General$1,708ManagementAndGeneralAmt
Fundraising$1,870FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,695TotalAmt
Program Services$34,062ProgramServicesAmt
Management And General$6,030ManagementAndGeneralAmt
Fundraising$6,603FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,330TotalAmt
Program Services$26,098ProgramServicesAmt
Management And General$22,232ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,873TotalAmt
Program Services$2,083ProgramServicesAmt
Management And General$395ManagementAndGeneralAmt
Fundraising$395FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,256TotalAmt
Program Services$13,854ProgramServicesAmt
Management And General$5,047ManagementAndGeneralAmt
Fundraising$2,355FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,636TotalAmt
Program Services$7,236ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$639TotalAmt
Program Services$639ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,753TotalAmt
Program Services$27,671ProgramServicesAmt
Management And General$1,041ManagementAndGeneralAmt
Fundraising$1,041FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,338TotalAmt
Program Services$10,486ProgramServicesAmt
Management And General$926ManagementAndGeneralAmt
Fundraising$926FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,214TotalAmt
Program Services$42,492ProgramServicesAmt
Management And General$2,361ManagementAndGeneralAmt
Fundraising$2,361FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,747TotalAmt
Program Services$14,231ProgramServicesAmt
Management And General$258ManagementAndGeneralAmt
Fundraising$258FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COST OF GOODS DISTRIBUT$5,992,908$5,992,908
PRODUCT PURCHASES$83,428$83,428
ADOPT-A-SCHOOL/ STEAM$47,744$47,744
FEES, LICENSES AND PERM$16,166$7,645$4,260$4,261

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,966,104TotalAmt
Program Services$6,744,156ProgramServicesAmt
Management And General$119,501ManagementAndGeneralAmt
Fundraising$102,447FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$39,025BOYAmt
EOY$141,607EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$283,860BOYAmt
EOY$547,256EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,024BOYAmt
EOY$83,904EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$988,894BOYAmt
EOY$948,542EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,769EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,486,718LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$338,418LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,141,228BOYAmt
EOY$1,148,300EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,487,031BOYAmt
EOY$2,879,378EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,713BOYAmt
EOY$29,951EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$153,470EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$236,351BOYAmt
EOY$223,906EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$99,388EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$254,064BOYAmt
EOY$506,715EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,184,364BOYAmt
EOY$2,293,582EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,603BOYAmt
EOY$79,081EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,232,967BOYAmt
EOY$2,372,663EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,487,031BOYAmt
EOY$2,879,378EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$139,696ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,483,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,925,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,454,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,633,256CurrentTaxYearMinus1YearAmt
Current Tax Year$7,077,821CurrentTaxYearAmt
Total$24,574,029TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,483,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,925,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,454,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,633,256CurrentTaxYearMinus1YearAmt
Current Tax Year$7,077,821CurrentTaxYearAmt
Total$24,574,029TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,882,961SubstantialContributorsTotAmt
Public Support Total170$22,691,068PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,575CurrentTaxYearMinus1YearAmt
Current Tax Year$27,979CurrentTaxYearAmt
Total$48,953TotalAmt
FieldValueIRS element (for citing)
Total Support$24,622,982TotalSupportAmt
Public Support CY1700.92150PublicSupportCY170Pct
Public Support PY1700.90810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,464OtherCostOrOtherBasisAmt
Book Value$50,464BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,321,425OtherCostOrOtherBasisAmt
Depreciation$242,884DepreciationAmt
Book Value$1,078,541BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,702OtherCostOrOtherBasisAmt
Depreciation$73,683DepreciationAmt
Book Value$18,019BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,127OtherCostOrOtherBasisAmt
Depreciation$21,851DepreciationAmt
Book Value$1,276BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,148,300TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OTHER CURRENT LIABILITIES$70,106
PAYROLL LIABILITY - PAID TIME OFF$29,282
FieldValueIRS element (for citing)
Total Liability$99,388TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,215,310TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$36,023DonatedServicesAndUseFcltsAmt
Other Revenue$73,487OtherRevenueAmt
Revenue Not Reported$109,510RevenueNotReportedAmt
Revenue Subtotal$7,105,800RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,105,800TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,075,614TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$36,023DonatedServicesUseFcltsAmt
Other Expenses Included$73,487OtherExpensesIncludedAmt
Expenses Not Reported$109,510ExpensesNotReportedAmt
Expenses Subtotal$6,966,104ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,966,104TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:IN ACCORDANCE WITH ASC NO. 740, AS IT RELATES TO UNCERTAIN TAX POSITIONS, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS AS OF THE YEAR ENDED APRIL 30, 2020. CURRENTLY, 2017, 2018, AND 2019 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO ASSET OR LIABILITY FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED APRIL 30, 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 73,487.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 73,487.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$175,656GrossReceiptsEvent1Amt
Charitable Contri Event1$102,169CharitableContriEvent1Amt
Gross Revenue Event1$73,487GrossRevenueEvent1Amt
Rent Facility Costs Event1$72,088RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,399OtherDirectExpensesEvent1Amt
Gross Receipts Total$175,656GrossReceiptsTotalAmt
Charitable Contributions Tot$102,169CharitableContributionsTotAmt
Gross Revenue Total Events$73,487GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$72,088RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$1,399OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$73,487DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSCHOOL SUPPLIESDesc
Contribution13362ContributionCnt
Noncash Contributions Rpt F990$5,949,578NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DIRECTOR OF ADVANCEMENT AND DIRECTOR OF OPERATIONS REVIEWS THE 990 INFORMATION AND VERIFIES WITH THE EXECUTIVE DIRECTOR. THE AUDIT COMMITTEE FOR THE BOARD THEN REVIEWS THE 990 INFORMATION BEFORE IT IS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CSTOREHOUSE FOR TEACHERS REQUIRES ANY INTERESTED PERSON TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL AND NON-FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD, OR, IF APPLICABLE, THE COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AN INTERESTED PERSON IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. AN ANNUAL REVIEW IS CONDUCTED.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION OF THE SFT'S EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY COMPARABILITY DATA, BENCHMARK ANALYSIS OF MARKETPLACE, AND BOARD BUDGET APPROVAL. COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY THE CHAIRMAN ALONG WITH THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19STOREHOUSE FOR TEACHERS HAS THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION. THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
PART XII, LINE 2C:THERE WERE NO CHANGES TO THIS PROCESS FOR 2019-2020.

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