Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,866 | $6,908 | $21,774 |
| Name | Title |
|---|---|
| Alison Cannon | President |
| Aaron Friesen | Director |
| Felica Sparks | Director |
| Joanna White | Director |
| John Roberts | Director |
| Missy Ming Smith | Director |
| Rebekah Mckinney | Director |
| Samantha Nielson | Director |
| Tina Butkis | Director |
| Eula Battle | Executive Di |
| Rebecca Peters | Treasurer/se |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $1,097,084 | Fair Market Value |
| Total Noncash Contributions | 1 | $1,097,084 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,368 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Paper Chase | $32,200 | - | $2,674 | - |
| Back 2 School | $15,500 | - | - | - |
| Total Events | $65,545 | - | $7,368 | $-7,368 |
| Liability | Amount |
|---|---|
| Credit Cards | $17,081 |
| Payroll | $3,596 |
“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.”
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 | 19639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FREE RESOURCES TO TEACHERS IN MADISON COUNTY'S THREE PUBLIC SCHOOL SYSTEMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2048 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 312 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2360 |
| IRS990/AllOtherContributionsAmt | 0 | 1209960 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1108 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1660 |
| 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/CashNonInterestBearingGrp/EOYAmt | 0 | 2 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 398 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 398 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 65545 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1275505 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 200 |
| IRS990/CYOtherExpensesAmt | 0 | 1053150 |
| IRS990/CYOtherRevenueAmt | 0 | -7368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148917 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66270 |
| IRS990/CYTotalExpensesAmt | 0 | 1119420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9809 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1268337 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3115 |
| 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 | 1098360 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4721 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4721 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MISSY MING SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALISON CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FELICA SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TINA BUTKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBEKAH MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EULA BATTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAMANTHA NIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANNA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AARON FRIESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN ROBERTS |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 65545 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7368 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1275705 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 450 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6020 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/InterestGrp/TotalAmt | 0 | 325 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 374625 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 521931 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6908 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14866 |
| 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 | 549880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 698797 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7368 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1097084 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1080 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19864 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22024 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 54 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1948 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2081 |
| 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 | PRIOR ADJUSTMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1005455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1005455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 642 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20677 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5604 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2802 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56040 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1023 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10230 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EULA BATTLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 904885 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 963961 |
| IRS990/PYOtherRevenueAmt | 0 | 3866 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -110158 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54992 |
| IRS990/PYTotalExpensesAmt | 0 | 1018953 |
| IRS990/PYTotalRevenueAmt | 0 | 908795 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148917 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 549880 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 698797 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 174523 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 182675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1275505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 904885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 858464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3038854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31663 |
| 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 | 3070517 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1275705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 916339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 878473 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3070517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1275705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 916339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 878473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3070517 |
| 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 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6908 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3596 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14866 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 65545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 32200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 15500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 17845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PAPER CHASE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BACK 2 SCHOOL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 137 |
| 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 | 1097084 |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 569519 |
| IRS990/TotalAssetsEOYAmt | 0 | 719474 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 569519 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 719474 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1275505 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9809 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11251 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1098360 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1119420 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19639 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20677 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19639 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20677 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 549880 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 698797 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1098360 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1268337 |
| IRS990/TotalVolunteersCnt | 0 | 215 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 569519 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 719474 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 79 |
| IRS990/TravelGrp/TotalAmt | 0 | 79 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 1405 |
| IRS990/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35807 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.