Civic Intelligence

Free 2 Teach Foundation

990 • Fiscal year 2020 • EIN 45-6634323

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 16, 2020

3054 Leeman Ferry Rd SWHuntsville, AL 35801

(256) 886-7065

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$7,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,932,051

Down $2,540 (-0.1%) from 2019

Net Assets

Down

$1,897,652

Down $35,486 (-1.8%) from 2019

Liabilities

Up

$34,399

Up $32,946 (+2267%) from 2019

Revenue

Down

$1,351,605

Down $575,546 (-30%) from 2019

Expenses

Down

$1,387,091

Down $130,769 (-8.6%) from 2019

Net Income

Down

-$35,486

Down $444,777 (-109%) from 2019

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

2020

Assets$1,932,051
Liabilities$34,399
Net Assets$1,897,652

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

2020

Revenue$1,351,605
Expenses$1,387,091
Net Income-$35,486
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,351,605
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$1,933,138$1,897,652▼ $35,486
Inventories for Sale or Use$1,640,267$1,624,209▼ $16,058
Savings and Temporary Cash Investments$284,125$299,596▲ $15,471
Land, Buildings, and Equipment, Net$10,198$8,245▼ $1,953
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Total Assets$1,934,591$1,932,051▼ $2,540
Liabilities
Other Liabilities$1,453$34,399▲ $32,946
Total Liabilities$1,453$34,399▲ $32,946
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,933,138$1,897,652▼ $35,486
Total Liabilities and Net Assets / Fund Balance$1,934,591$1,932,051▼ $2,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,245$13,529$21,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eula BattleExecutive DiFT$7,500$7,500

Board Members and Trustees

NameTitle
Samantha NielsenPresident
Aaron FriesenDirector
Barbara WilliamsDirector
Joanna WhiteDirector
John RobertsDirector
Matt ReedDirector
Melissa LangDirector
Missy Ming SmithDirector
Rebekah MckinneyDirector
Tina ButkisDirector
Tonya DanielsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,177
Program Service Revenue
$0
Investment Income
$428
Other Revenue
$0
All Other Contributions
$1,304,331
Change in Net Assets
$-35,486

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 Amount
Other Non Cash Contri Table1$1,114,368
Total Noncash Contributions1$1,114,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,274,135
Salaries, Compensation, and Employee Benefits$112,956
Total Fundraising Expense$12,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,983$5,176$10,351$103,510
Occupancy$19,826$1,085$1,085$21,996
Payroll Taxes$8,029$472$945$9,446
Insurance$4,864$1,621-$6,485
Fees for Services Accounting-$5,873-$5,873
Office Expenses$2,119--$2,119
Depreciation Depletion$1,953--$1,953
All Other Expenses$1,939--$1,939
Other Expenses$958--$958
Advertising$421--$421
Interest-$107-$107
Information Technology$75--$75
Conferences and Meetings$56--$56
Fees for Services Legal-$31-$31
Total Functional Expenses$1,360,345$14,365$12,381$1,387,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back 2 School$46,846---
Total Events$46,846---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$18,900
Credit Cards$15,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 12C

Potential conflicts and reminder on policy occur at board meetings.

Form 990, Page 6, Part VI, Line 15A

The board confers with external parties and separate market analysis to determine suitable compensation.

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
Phone
2568867065
Address
3054 LEEMAN FERRY RD SW, HUNTSVILLE, AL 35801

Signing Officer

Name
Eula Battle
Title
Executive Director
Phone
2567630204
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eula Battle
Formed
2011
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
300

Preparer

Firm
Brand Blackwell & Company Pc
Address
4930 CORPORATE DRIVE STE A, HUNTSVILLE, AL 35805
Preparer
Bradley L Garland
Phone
2565363513
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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/ExplanationTxt3POTENTIAL CONFLICTS AND REMINDER ON POLICY OCCUR AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD CONFERS WITH EXTERNAL PARTIES AND SEPARATE MARKET ANALYSIS TO DETERMINE SUITABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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Document Assets

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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