Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,530,431
Up $810,957 (+113%) from 2017
Net Assets
Up$1,523,847
Up $825,050 (+118%) from 2017
Liabilities
Down$6,584
Down $14,093 (-68%) from 2017
Revenue
Up$2,220,966
Up $952,629 (+75%) from 2017
Expenses
Up$1,397,194
Up $277,774 (+25%) from 2017
Net Income
Up$823,772
Up $674,855 (+453%) from 2017
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 | $698,797 | $1,523,847 | ▲ $825,050 |
| Inventories for Sale or Use | $521,931 | $1,273,013 | ▲ $751,082 |
| Savings and Temporary Cash Investments | $182,675 | $245,113 | ▲ $62,438 |
| Land, Buildings, and Equipment, Net | $14,866 | $12,305 | ▼ $2,561 |
| Cash and Non-Interest-Bearing Accounts | $2 | - | - |
| Total Assets | $719,474 | $1,530,431 | ▲ $810,957 |
| Liabilities | |||
| Other Liabilities | $20,677 | $6,584 | ▼ $14,093 |
| Total Liabilities | $20,677 | $6,584 | ▼ $14,093 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $698,797 | $1,523,847 | ▲ $825,050 |
| Total Liabilities and Net Assets / Fund Balance | $719,474 | $1,530,431 | ▲ $810,957 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,305 | $9,469 | $21,774 |
| Name | Title |
|---|---|
| Alison Cannon | President |
| Aaron Friesen | Director |
| Joanna White | Director |
| John Roberts | Director |
| Missy Ming Smith | Director |
| Rebekah Mckinney | Director |
| Samantha Nielson | Director |
| Tina Butkis | Director |
| Tonya Daniels | Director |
| Eula Battle | Executive Di |
| Rebecca Peters | Treasurer/se |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $1,948,252 |
| Total Noncash Contributions | 1 | $1,948,252 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,294,671 |
| Salaries, Compensation, and Employee Benefits | $102,523 |
| Total Fundraising Expense | $18,766 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $80,951 | $4,762 | $9,524 | $95,237 |
| Occupancy | $20,057 | $1,078 | $1,078 | $22,213 |
| Payroll Taxes | $6,193 | $364 | $729 | $7,286 |
| Advertising | $139 | - | $7,048 | $7,187 |
| Insurance | $4,678 | $1,560 | - | $6,238 |
| Fees for Services Accounting | - | $4,650 | - | $4,650 |
| Office Expenses | $2,627 | $336 | $133 | $3,096 |
| Depreciation Depletion | $2,561 | - | - | $2,561 |
| All Other Expenses | $691 | $1,364 | - | $2,055 |
| Information Technology | $300 | $899 | - | $1,199 |
| Other Expenses | $713 | $772 | - | $713 |
| Fees for Services Other | - | - | $254 | $254 |
| Conferences and Meetings | $160 | $27 | - | $187 |
| Travel | $56 | - | - | $56 |
| Total Functional Expenses | $1,359,853 | $18,575 | $18,766 | $1,397,194 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $990 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Back 2 School | $18,000 | - | - | - |
| Paper Chase | $24,150 | $990 | - | $990 |
| Total Events | $58,565 | $990 | - | $990 |
| Liability | Amount |
|---|---|
| Payroll | $4,484 |
| Credit Cards | $2,100 |
“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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FREE RESOURCES TO TEACHERS IN MADISON COUNTY'S THREE PUBLIC SCHOOL SYSTEMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7048 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 139 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7187 |
| IRS990/AllOtherContributionsAmt | 0 | 2162047 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1364 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 691 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2055 |
| 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/BOYAmt | 0 | 2 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 187 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 57575 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2219622 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 354 |
| IRS990/CYOtherExpensesAmt | 0 | 1294671 |
| IRS990/CYOtherRevenueAmt | 0 | 990 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 823772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102523 |
| IRS990/CYTotalExpensesAmt | 0 | 1397194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18766 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2220966 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2561 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2561 |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1359853 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4650 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 254 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 254 |
| 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 | TONYA DANIELS |
| 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/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 57575 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 990 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2220966 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 899 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1199 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6238 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 521931 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1273013 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 354 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9469 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21774 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 | 698797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1523847 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 990 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1948252 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1078 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20057 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22213 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2627 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3096 |
| 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 | BOOKS, REFERENCES, SOFTWA |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2763 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1240300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 713 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1240300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2763 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1199 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 713 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20677 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6584 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9524 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4762 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95237 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 729 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6193 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7286 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EULA BATTLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1278 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1275505 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 200 |
| IRS990/PYOtherExpensesAmt | 0 | 1053150 |
| IRS990/PYOtherRevenueAmt | 0 | -7368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148917 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66270 |
| IRS990/PYTotalExpensesAmt | 0 | 1119420 |
| IRS990/PYTotalRevenueAmt | 0 | 1268337 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 823772 |
| 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 | 698797 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1523847 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 182675 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 245113 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 196000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 196000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2219622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1275505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 904885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 858464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5258476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1344 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6584 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BACK 2 SCHOOL |
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| 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 |
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| IRS990/TravelGrp/TotalAmt | 0 | 56 |
| 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 |
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| IRS990/VotingMembersIndependentCnt | 0 | 10 |
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| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2567630204 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FREE 2 TEACH FOUNDATION |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.