Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% 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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$665,579
Up $575,778 (+641%) from 2014
Net Assets
Up$663,129
Up $574,786 (+651%) from 2014
Liabilities
Up$2,450
Up $992 (+68%) from 2014
Revenue
Up$869,936
Up $804,104 (+1221%) from 2014
Expenses
Up$762,770
Up $695,325 (+1031%) from 2014
Net Income
Up$107,166
Up $108,779 (+6744%) from 2014
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 | |||
| Inventories for Sale or Use | - | $483,270 | - |
| Savings and Temporary Cash Investments | $89,801 | $173,222 | ▲ $83,421 |
| Land, Buildings, and Equipment, Net | - | $9,087 | - |
| Total Assets | $89,801 | $665,579 | ▲ $575,778 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,458 | $2,450 | ▲ $992 |
| Total Liabilities | $1,458 | $2,450 | ▲ $992 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $88,343 | $642,698 | ▲ $554,355 |
| Permanently Rstr Net Assets | - | $20,431 | - |
| Total Net Assets Fund Balance | $88,343 | $663,129 | ▲ $574,786 |
| Total Liabilities and Net Assets / Fund Balance | $89,801 | $665,579 | ▲ $575,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,087 | $545 | $9,632 |
| Name | Title |
|---|---|
| Jeanna Rodgers | Board Presid |
| Charlene Brueggeman | Director |
| Dave Lakin | Director |
| Felica Sparks | Director |
| John Malone | Director |
| Alison Cannon | Secretary |
| Missy Ming Smith | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $664,788 | Fair Market Value |
| Total Noncash Contributions | 1 | $664,788 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $719,477 |
| Salaries, Compensation, and Employee Benefits | $43,293 |
| Total Fundraising Expense | $14,121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $34,542 | $1,621 | $4,054 | $40,217 |
| Occupancy | $21,956 | $1,220 | $1,220 | $24,396 |
| Office Expenses | $5,921 | $200 | - | $6,121 |
| Insurance | $2,650 | $951 | - | $3,601 |
| Payroll Taxes | $2,642 | $124 | $310 | $3,076 |
| Information Technology | $2,849 | - | - | $2,849 |
| Fees for Services Accounting | - | $1,412 | - | $1,412 |
| Travel | $1,213 | - | - | $1,213 |
| Conferences and Meetings | $704 | - | - | $704 |
| Depreciation Depletion | $545 | - | - | $545 |
| Other Expenses | $517 | - | $8,537 | $517 |
| Advertising | $176 | - | - | $176 |
| Total Functional Expenses | $743,121 | $5,528 | $14,121 | $762,770 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,974 |
| Fundraising Direct Expenses | $8,537 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| CRAYON BASH '15 | $22,090 | $5,150 | - | $5,150 |
| Paper Chase | $19,005 | $2,500 | $3,156 | $-656 |
| Total Events | $69,674 | $19,000 | $8,537 | $10,463 |
“The organization has members.”
“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.”
“Tax return for fiscal year ended 6/30/14 did not include the fmv of donated goods in inventory in error.”
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 | 1458 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2450 |
| 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 | 176 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 176 |
| IRS990/AllOtherContributionsAmt | 0 | 807290 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PERRY WILHITE & ASSOCIATES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2565336500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 HOLMES AVE NE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 305 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35801 |
| 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 | 704 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 704 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 50674 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 858464 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 719477 |
| IRS990/CYOtherRevenueAmt | 0 | 11437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43293 |
| IRS990/CYTotalExpensesAmt | 0 | 762770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14121 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 869936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 545 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 545 |
| IRS990/Desc | 0 | DISTRIBUTED SCHOOL SUPPLIES AND OTHER RESOURCES VALUED AT 667,000 TO OVER 1,500 TEACHERS ACRO SS 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 743121 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1412 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1412 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/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 | JOHN MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE LAKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLENE BRUEGGEMAN |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 50674 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8537 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19974 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 878473 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2849 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2849 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 951 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3601 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 483270 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9632 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 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 | 88343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 663129 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11437 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 664788 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1220 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21956 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24396 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5921 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6121 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | STORE MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 667429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 667429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1977 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 517 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4054 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40217 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 310 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2642 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3076 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 20431 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EULA BATTLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 467620 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107166 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 89801 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 173222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 858464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 858464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20009 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 878473 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 878473 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 878473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 878473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 878473 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9632 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 50674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 16505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 17229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 2240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CRAYON BASH '15 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PAPER CHASE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 28579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 69674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1450 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 664788 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MEMBERS ELECT THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS BY THE BOARD ARE APPROVED BY THE MEMBERS. THE DECISIONS GENERALLY INCLUDE BUDGETS, CHANGES TO BY-LAWS AND ELECTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 REVIEWED BY TREASURER PRIOR TO FILING AND MADE AVAILABLE TO THE DIRECTOR AND OTHER BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAX RETURN FOR FISCAL YEAR ENDED 6/30/14 DID NOT INCLUDE THE FMV OF DONATED GOODS IN INVENTORY IN ERROR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 89801 |
| IRS990/TotalAssetsEOYAmt | 0 | 665579 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 89801 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 665579 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 858464 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14121 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5528 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 743121 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 762770 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1458 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2450 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1458 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2450 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 88343 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 663129 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 743121 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 869936 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 89801 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 665579 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1213 |
| IRS990/TravelGrp/TotalAmt | 0 | 1213 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 88343 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 642698 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EULA BATTLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-29 |
| 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 | 264021644 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PERRY WILHITE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 120 HOLMES AVE STE 305 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2564890109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY C WILHITE MBA CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-06T16:59:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.