Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$569,519
Down $96,060 (-14%) from 2015
Net Assets
Down$549,880
Down $113,249 (-17%) from 2015
Liabilities
Up$19,639
Up $17,189 (+702%) from 2015
Revenue
Up$908,795
Up $38,859 (+4.5%) from 2015
Expenses
Up$1,018,953
Up $256,183 (+34%) from 2015
Net Income
Down-$110,158
Down $217,324 (-203%) from 2015
To provide free supplies and resources to teachers in the five public school systems of madison and limestone counties.
To provide free resources to teachers in madison county's three public school systems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $663,129 | $549,880 | ▼ $113,249 |
| Inventories for Sale or Use | $483,270 | $374,625 | ▼ $108,645 |
| Savings and Temporary Cash Investments | $173,222 | $174,523 | ▲ $1,301 |
| Land, Buildings, and Equipment, Net | $9,087 | $20,371 | ▲ $11,284 |
| Total Assets | $665,579 | $569,519 | ▼ $96,060 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,450 | $19,639 | ▲ $17,189 |
| Total Liabilities | $2,450 | $19,639 | ▲ $17,189 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $663,129 | $549,880 | ▼ $113,249 |
| Total Liabilities and Net Assets / Fund Balance | $665,579 | $569,519 | ▼ $96,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $20,371 | $1,403 | $21,774 |
| Name | Title |
|---|---|
| Jeanna Rodgers | Board Presid |
| Charlene Brueggeman | Director |
| Dave Lakin | Director |
| Felica Sparks | Director |
| John Malone | Director |
| Rebecca Peters | Director |
| Rebekah Mckinney | Director |
| Eula Battle | Executive Di |
| Alison Cannon | Secretary |
| Missy Ming Smith | Vice Preside |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $731,069 | Fair Market Value |
| Total Noncash Contributions | $731,069 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $963,961 |
| Salaries, Compensation, and Employee Benefits | $54,992 |
| Total Fundraising Expense | $6,272 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,870 | $2,059 | $5,149 | $51,078 |
| Occupancy | $21,195 | $1,071 | $1,071 | $23,337 |
| Fees for Services Accounting | - | $11,753 | - | $11,753 |
| Insurance | $4,054 | $1,176 | - | $5,230 |
| Payroll Taxes | $3,440 | $474 | - | $3,914 |
| All Other Expenses | $2,798 | $623 | - | $3,421 |
| Office Expenses | $2,233 | $93 | $52 | $2,378 |
| Other Expenses | $899 | $688 | - | $1,587 |
| Advertising | $1,514 | - | - | $1,514 |
| Depreciation Depletion | $1,403 | - | - | $1,403 |
| Travel | $1,376 | - | - | $1,376 |
| Information Technology | $1,290 | - | - | $1,290 |
| Conferences and Meetings | $518 | - | - | $518 |
| Fees for Services Other | - | $133 | - | $133 |
| Total Functional Expenses | $994,611 | $18,070 | $6,272 | $1,018,953 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,410 |
| Fundraising Direct Expenses | $7,544 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| CRAYON BASH '16 | $25,391 | - | - | - |
| Paper Chase | $24,801 | $5,010 | $2,391 | $2,619 |
| Total Events | $67,217 | $11,410 | $7,544 | $3,866 |
“The organization members elect the board.”
“Decisions by the board are approved by the members. The decisions generally include budgets, changes to by-laws and elections.”
“Form 990 reviewed by treasurer prior to filing and made available to the director and other board members.”
“Governing documents and financial statements available upon request.”
“Accounting method was incorrectly described as accrual in prior filing. All records and books are kept on cash basis.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FREE RESOURCES TO TEACHERS IN MADISON COUNTY'S THREE PUBLIC SCHOOL SYSTEMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1514 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1514 |
| IRS990/AllOtherContributionsAmt | 0 | 822801 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2798 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3421 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRAND BLACKWELL & COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2565363513 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3309 BOB WALLACE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35805 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 518 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 518 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 55807 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 904885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44 |
| IRS990/CYOtherExpensesAmt | 0 | 963961 |
| IRS990/CYOtherRevenueAmt | 0 | 3866 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54992 |
| IRS990/CYTotalExpensesAmt | 0 | 1018953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6272 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 908795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1403 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1403 |
| IRS990/Desc | 0 | DISTRIBUTED SCHOOL SUPPLIES AND OTHER RESOURCES TO OVER 1,500 TEACHERS ACROSS MADISON COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 994611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11753 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11753 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNA RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MISSY MING SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISON CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FELICA SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE LAKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLENE BRUEGGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBEKAH MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EULA BATTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN MALONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 55807 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7544 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11410 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 26277 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 916339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1290 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1290 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1176 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4054 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5230 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 483270 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 374625 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1403 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9087 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20371 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21774 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FREE RESOURCES TO TEACHERS IN MADISON COUNTY'S THREE PUBLIC SCHOOL SYSTEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 663129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 549880 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3866 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 731069 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1071 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1071 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23337 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 52 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2378 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GOODS DISTRIBUTED |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP & CAPITAL ASSETS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 905350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 905350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1876 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1587 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5149 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51078 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3440 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3914 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EULA BATTLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3091 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 858464 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 719477 |
| IRS990/PYOtherRevenueAmt | 0 | 11437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43293 |
| IRS990/PYTotalExpensesAmt | 0 | 762770 |
| IRS990/PYTotalRevenueAmt | 0 | 869936 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110158 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 663129 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 549880 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 173222 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 174523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 904885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 858464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1763349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31463 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1794812 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 916339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 878473 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1794812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 916339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 878473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1794812 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21774 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 55807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 19791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 10625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 2400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CRAYON BASH '16 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PAPER CHASE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 975 |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 731069 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MEMBERS ELECT THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DECISIONS BY THE BOARD ARE APPROVED BY THE MEMBERS. THE DECISIONS GENERALLY INCLUDE BUDGETS, CHANGES TO BY-LAWS AND ELECTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 REVIEWED BY TREASURER PRIOR TO FILING AND MADE AVAILABLE TO THE DIRECTOR AND OTHER BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTING METHOD WAS INCORRECTLY DESCRIBED AS ACCRUAL IN PRIOR FILING. ALL RECORDS AND BOOKS ARE KEPT ON CASH BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 12, PART XII, LINE 1 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 569519 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 569519 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 904885 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6272 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18070 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 994611 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1018953 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2450 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19639 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2450 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19639 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 663129 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 549880 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 994611 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 908795 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 665579 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 569519 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1376 |
| IRS990/TravelGrp/TotalAmt | 0 | 1376 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | FREE-2-TEACH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EULA BATTLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2567630204 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FREE 2 TEACH FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREE |
| ReturnHeader/Filer/EIN | 0 | 456634323 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1405 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUNTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35807 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630861852 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRAND BLACKWELL & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3309 BOB WALLACE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35805 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.