Civic Intelligence

Free 2 Teach Foundation

990 • Fiscal year 2017 • EIN 45-6634323

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

PO Box 1405Huntsville, AL 35807

(256) 536-3513

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$719,474

Up $149,955 (+26%) from 2016

Net Assets

Up

$698,797

Up $148,917 (+27%) from 2016

Liabilities

Up

$20,677

Up $1,038 (+5.3%) from 2016

Revenue

Up

$1,268,337

Up $359,542 (+40%) from 2016

Expenses

Up

$1,119,420

Up $100,467 (+9.9%) from 2016

Net Income

Up

$148,917

Up $259,075 (+235%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $10Liabilities 2012: $02012Assets 2013: $89,956Net Assets 2013: $89,9562013Assets 2014: $89,801Liabilities 2014: $1,458Net Assets 2014: $88,3432014Assets 2015: $665,579Liabilities 2015: $2,450Net Assets 2015: $663,1292015Assets 2016: $569,519Liabilities 2016: $19,639Net Assets 2016: $549,8802016Assets 2017: $719,474Liabilities 2017: $20,677Net Assets 2017: $698,7972017Assets 2018: $1,530,431Liabilities 2018: $6,584Net Assets 2018: $1,523,8472018Assets 2019: $1,934,591Liabilities 2019: $1,453Net Assets 2019: $1,933,1382019Assets 2020: $1,932,051Liabilities 2020: $34,399Net Assets 2020: $1,897,6522020Assets 2021: $2,089,169Liabilities 2021: $1,145Net Assets 2021: $2,088,0242021Assets 2022: $1,781,937Liabilities 2022: $17,299Net Assets 2022: $1,764,6382022Assets 2023: $2,052,624Liabilities 2023: $8,468Net Assets 2023: $2,044,1562023Assets 2024: $1,267,589Liabilities 2024: $4,083Net Assets 2024: $1,263,5062024Assets 2025: $1,528,542Liabilities 2025: $93,898Net Assets 2025: $1,434,6442025

Highlighted filing

2017

Assets$719,474
Liabilities$20,677
Net Assets$698,797

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $10Expenses 2012: $0Net Income 2012: $102012Revenue 2013: $107,294Expenses 2013: $17,348Net Income 2013: $89,9462013Revenue 2014: $65,832Expenses 2014: $67,445Net Income 2014: -$1,6132014Revenue 2015: $869,936Expenses 2015: $762,770Net Income 2015: $107,1662015Revenue 2016: $908,795Expenses 2016: $1,018,953Net Income 2016: -$110,1582016Revenue 2017: $1,268,337Expenses 2017: $1,119,420Net Income 2017: $148,9172017Revenue 2018: $2,220,966Expenses 2018: $1,397,194Net Income 2018: $823,7722018Revenue 2019: $1,927,151Expenses 2019: $1,517,860Net Income 2019: $409,2912019Revenue 2020: $1,351,605Expenses 2020: $1,387,091Net Income 2020: -$35,4862020Revenue 2021: $1,454,219Expenses 2021: $1,263,847Net Income 2021: $190,3722021Revenue 2022: $1,260,971Expenses 2022: $1,584,357Net Income 2022: -$323,3862022Revenue 2023: $2,111,531Expenses 2023: $1,832,013Net Income 2023: $279,5182023Revenue 2024: $1,242,997Expenses 2024: $2,023,647Net Income 2024: -$780,6502024Revenue 2025: $2,825,713Expenses 2025: $2,662,121Net Income 2025: $163,5922025

Highlighted filing

2017

Revenue$1,268,337
Expenses$1,119,420
Net Income$148,917
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,275,705
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$549,880$698,797▲ $148,917
Inventories for Sale or Use$374,625$521,931▲ $147,306
Savings and Temporary Cash Investments$174,523$182,675▲ $8,152
Land, Buildings, and Equipment, Net$20,371$14,866▼ $5,505
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$569,519$719,474▲ $149,955
Liabilities
Other Liabilities-$20,677-
Accounts Payable and Accrued Expenses$19,639--
Total Liabilities$19,639$20,677▲ $1,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$549,880$698,797▲ $148,917
Total Liabilities and Net Assets / Fund Balance$569,519$719,474▲ $149,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,866$6,908$21,774
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alison CannonPresident
Aaron FriesenDirector
Felica SparksDirector
Joanna WhiteDirector
John RobertsDirector
Missy Ming SmithDirector
Rebekah MckinneyDirector
Samantha NielsonDirector
Tina ButkisDirector
Eula BattleExecutive Di
Rebecca PetersTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275,505
Program Service Revenue
$0
Investment Income
$200
Other Revenue
$-7,368
All Other Contributions
$1,209,960
Change in Net Assets
$148,917

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,097,084Fair Market Value
Total Noncash Contributions1$1,097,084-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,053,150
Salaries, Compensation, and Employee Benefits$66,270
Total Fundraising Expense$9,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,634$2,802$5,604$56,040
Occupancy$19,864$1,080$1,080$22,024
Payroll Taxes$8,695$512$1,023$10,230
Insurance$4,515$1,505-$6,020
Fees for Services Accounting-$4,721-$4,721
Depreciation Depletion$3,115--$3,115
Advertising$312-$2,048$2,360
Office Expenses$1,948$79$54$2,081
All Other Expenses$1,108$552-$1,660
Other Expenses$642--$642
Information Technology$450--$450
Conferences and Meetings$398--$398
Interest$325--$325
Fees for Services Other$100--$100
Travel$79--$79
Total Functional Expenses$1,098,360$11,251$9,809$1,119,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paper Chase$32,200-$2,674-
Back 2 School$15,500---
Total Events$65,545-$7,368$-7,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$17,081
Payroll$3,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The organization members elect the board.

Form 990, Page 6, Part VI, Line 7B

Decisions by the board are approved by the members. The decisions generally include budgets, changes to by-laws and elections.

Form 990, Page 6, Part VI, Line 11B

Form 990 reviewed by treasurer prior to filing and made available to the director and other board members.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Free 2 Teach Foundation
EIN
45-6634323
Address
PO BOX 1405, HUNTSVILLE, AL 35807

Signing Officer

Name
Eula Battle
Title
Executive Director
Phone
2567630204
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eula Battle
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
215

Preparer

Firm
Brand Blackwell & Company Pc
Address
3309 BOB WALLACE AVE, HUNTSVILLE, AL 35805
Preparer
Charles a Brand Ii
Phone
2565363513
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017081
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MEMBERS ELECT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS BY THE BOARD ARE APPROVED BY THE MEMBERS. THE DECISIONS GENERALLY INCLUDE BUDGETS, CHANGES TO BY-LAWS AND ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY TREASURER PRIOR TO FILING AND MADE AVAILABLE TO THE DIRECTOR AND OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01098360
IRS990/TotalFunctionalExpensesGrp/TotalAmt01119420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019639
IRS990/TotalLiabilitiesEOYAmt020677
IRS990/TotalLiabilitiesGrp/BOYAmt019639
IRS990/TotalLiabilitiesGrp/EOYAmt020677
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698797
IRS990/TotalProgramServiceExpensesAmt01098360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01268337
IRS990/TotalVolunteersCnt0215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719474
IRS990/TravelGrp/ProgramServicesAmt079
IRS990/TravelGrp/TotalAmt079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1405
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035807
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0FREE-2-TEACH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EULA BATTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02567630204

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.43$2.83$2.66$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$1.24$2.02$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$2.11$1.83$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$1.26$1.58$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.45$1.26$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$1.35$1.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.93$1.52$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$2.22$1.40$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.27$1.12$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.91$1.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.87$0.76$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.07$0.07$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.11$0.02$0.09
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00