Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$228,999
Down $273,450 (-54%) from 2011
Net Assets
Down-$144,312
Down $251,897 (-234%) from 2011
Liabilities
Down$373,311
Down $21,553 (-5.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$417,908
Up $20,395 (+5.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mattie c. Stewart foundation mission is to reduce the dropout rate and increase the graduation rate in america through education and distribution of resources to community leaders throughout the u.s.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1209 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9656 |
| IRS990/AccountsReceivable/BOY | 0 | 17289 |
| IRS990/AccountsReceivable/EOY | 0 | 60102 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE INSIDEOUT TOOLKIT WHICH INCLUDES A SELF PRODUCED DOCUMENTARY PORTRAYING THE STARK CONSEQUENCES OF NOT STAYING IN SCHOOL ALONG WITH A COMPANION TEACHERS GUIDE CONTINUED TO GAIN TRACTION ACROSS THE UNITED STATES. CURRENTLY IT IS BEING USED IN CLASSROOMS, CHURCHES, AFTER-SCHOOL PROGRAMS AND COMMUNITY ORGANIZATIONS IN 46 STATES AND PARTS OF CANADA. THE MATTIE C. STEWART FOUNDATION ESTIMATES THE INSIDEOUT DOCUMENTARY HAS BEEN EXPERIENCED BY MORE THAN 10 MILLION PEOPLE SINCE ITS LAUNCH IN LATE 2007; AND THE RESPONSE FROM EDUCATORS, COMMUNITY LEADERS, PARENTS AND STUDENTS CONTINUES TO BE OVERWHELMINGLY POSITIVE. ALTHOUGH INSIDEOUT HAS ENJOYED MUCH SUCCESS, IT STILL HAS ONLY REACHED A FACTION OF ITS TARGET AUDIENCE AND THEREFORE REMAINS A RELATIVELY YOUNG TOOL IN THE MATTIE C. STEWART FOUNDATION TOOLBOX. |
| IRS990/Activity2/Expense | 0 | 109203 |
| IRS990/Activity2/Revenue | 0 | 3351 |
| IRS990/Activity3/Description | 0 | BEWHOYOUWANNA BE IS A CAREER AWARENESS AND MENTORING PROGRAM DESIGNED TO GIVE STUDENTS IN GRADES 4-7 AN OPPORTUNITY TO EXPERIENCE A VARIETY OF TRADE PROFESSIONS THROUGH HANDS-ON DEMONSTRATIONS. THROUGH PARTNERSHIPS CREATED WITH LAWSON STATE COMMUNITY COLLEGE, THE BIRMINGHAM POLICE DEPARTMENT, JUNIOR ACHIEVEMENT AND OTHER COMMUNITY GROUPS, BEWHOYOUWANNA BE IS GIVING HUNDREDS OF DISADVANTAGED STUDENTS A CHANCE TO CHOOSE A CAREER PATH TOWARD A SUCCESSFUL AND PRODUCTIVE LIFE. |
| IRS990/Activity3/Expense | 0 | 36401 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PRODUCE TOOLS AND RESOURCES FOR EDUCATORS AND COMMUNITY LEADERS TO USE TO HELP ADDRESS THE DROPOUT RATE IN SCHOOLS. |
| IRS990/ActivityOther/Description | 0 | FORMED STRATEGIC PARTNERSHIPS WITH THE NATIONAL DROPOUT PREVENTION CENTER (CLEMSON, SC) AND AMERICA'S PROMISE (WASHINGTON, DC). |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 600 UNIVERSITY PARK PLACE SUITE 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRIMINGHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 35209 |
| IRS990/Advertising/ProgramServices | 0 | 11975 |
| IRS990/Advertising/Total | 0 | 11975 |
| IRS990/AllOtherContributions | 0 | 155757 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1045 |
| IRS990/AllOtherExpenses/Total | 0 | 1045 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 387611 |
| IRS990/CashNonInterestBearing/EOY | 0 | 84605 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10704 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 96339 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 107043 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 155757 |
| IRS990/ContributionsGrantsPriorYear | 0 | 583293 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2525 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22730 |
| IRS990/DepreciationDepletion/Total | 0 | 25255 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CHOICE BUS, WHICH WAS LAUNCHED IN LATE 2008 AND HAS CONTINUED TO ENJOY TREMENDOUS SUCCESS IN SCHOOLS AND COMMUNITIES IN THE SOUTHEAST AND MID-WESTERN REGIONS OF THE COUNTRY. THE DEMAND FROM SCHOOLS AND COMMUNITIES FOR THE CHOICE BUS WAS SO GREAT THAT A SECOND AND THIRD CHOICE BUS HAS BEEN ADDED TO THE FLEET. THIS EXPERIENCED BASED LEARNING TOOL TRAVELS TO SCHOOLS AND COMMUNITIES GIVING YOUNG PEOPLE A HANDS ON EXPERIENCE OF THE BENEFITS OF AN EDUCATION, BUT ALSO THE LIKELY CONSEQUENCES OF CHOOSING TO DROP OUT. THE CHOICE BUSES HAVE BEEN EXPERIENCED BY NEARLY MORE THAN 1.5 MILLION STUDENTS IN 19 STATES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 218407 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 254 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 60656 |
| IRS990/FeesForServicesOther/Total | 0 | 60910 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 38.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHELLEY STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MATTHEW DENT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STAN LAWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARSHA SAMPSON JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA PAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PHIL CHRISTIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LYNN SMELLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 107043 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER - TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER - 1ST VICE PR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER - SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER - 2ND VICE PR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 166011 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5031 |
| IRS990/InformationTechnology/Total | 0 | 5031 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1888 |
| IRS990/Insurance/ProgramServices | 0 | 7769 |
| IRS990/Insurance/Total | 0 | 9657 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 620 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 620 |
| IRS990/InvestmentIncomePriorYear | 0 | -298 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 620 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 53389 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 136951 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 97549 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 83562 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 393655 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 363655 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MATTIE C. STEWART FOUNDATION MISSION IS TO REDUCE THE DROPOUT RATE AND INCREASE THE GRADUATION RATE IN AMERICA THROUGH EDUCATION AND DISTRIBUTION OF RESOURCES TO COMMUNITY LEADERS THROUGHOUT THE U.S. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHELLEY STEWART |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 107585 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -144312 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 6618 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6618 |
| IRS990/Occupancy/Total | 0 | 6618 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1957 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1448 |
| IRS990/OfficeExpenses/Total | 0 | 3405 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 297920 |
| IRS990/OtherExpensesCurrentYear | 0 | 294393 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PRODUCTION EXPENSE |
| IRS990/OtherExpenses/Description | 3 | PRINTING MATTERS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2581 |
| IRS990/OtherExpenses/ProgramServices | 0 | 40915 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22468 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8463 |
| IRS990/OtherExpenses/Total | 0 | 40915 |
| IRS990/OtherExpenses/Total | 1 | 22468 |
| IRS990/OtherExpenses/Total | 2 | 8463 |
| IRS990/OtherExpenses/Total | 3 | 2581 |
| IRS990/OtherRevenueCurrentYear | 0 | 97 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713910 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 97 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 97 |
| IRS990/OtherRevenuePriorYear | 0 | 33 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10000 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 647 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5825 |
| IRS990/PayrollTaxes/Total | 0 | 6472 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 9537 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17292 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9537 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9537 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 730 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -251897 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6283 |
| IRS990/RevenuesLessExpensesCY | 0 | -251897 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 202807 |
| IRS990/SalariesEtcCurrentYear | 0 | 123515 |
| IRS990/SalariesEtcPriorYear | 0 | 99593 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 155761 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 583293 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 333690 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 140784 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 85165 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1298693 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 717 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1475 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | -12 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2900 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9537 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 17292 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10557 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 49863 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 136781 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 224030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | -12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2900 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00190 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99790 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1522723 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 165298 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 600585 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 344247 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 190647 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 221946 |
| IRS990ScheduleA/Total509/Total | 0 | 1522723 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 166015 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 600850 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 344702 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 192122 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 221934 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1525623 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 83562 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 53389 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 136951 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 83562 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 760 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CASH ADVANCE LOAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | PHIL CHRISTIAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 14554 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 349101 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 730 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | O2 IDEAS INC |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | SHELLEY STEWART |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | PHIL CHRISTIAN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 14554 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 379101 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 730 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | TO HELP PAY FOR VARIOUS EXPENSES PERTAINING TO ITS EXEMPT PURPOSE. |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | TO HELP PAY FOR VARIOUS EXPENSES PERTAINING TO ITS EXEMPT PURPOSE. |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | CASH ADVANCE |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 364385 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SHELLEY STEWART, PRESIDENT OF FOUNDATION, IS CEO OF O2 IDEAS. MATTHEW DENT, TREASURER OF FOUNDATION, IS PRESIDENT OF BUFFALO ROCK. BUFFALO ROCK IS A CLIENT OF O2 IDEAS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INFORMATION AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DRIVER FEES: PROGRAM SERVICE EXPENSES 10,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,600. PRESENTERS: PROGRAM SERVICE EXPENSES 45,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,200. EVENT LABOR: PROGRAM SERVICE EXPENSES 4,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,856. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 600 UNIVERSITY PARK PLACE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | BIRMINGHAM |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | AL |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 35209 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 630667524 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | AL |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | O2 IDEAS INC |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | ADVERTISING AGENCY |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | S |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 235000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.