Civic Intelligence

Free 2 Teach Foundation

990 • Fiscal year 2021 • EIN 45-6634323

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 07, 2021

Organization ProfileFREE-2-TEACH.ORG
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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$42,742

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.1%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,089,169

Up $157,118 (+8.1%) from 2020

Net Assets

Up

$2,088,024

Up $190,372 (+10%) from 2020

Liabilities

Down

$1,145

Down $33,254 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin51st percentile

Revenue

Up

$1,454,219

Up $102,614 (+7.6%) from 2020

Expenses

Down

$1,263,847

Down $123,244 (-8.9%) from 2020

Net Income

Up

$190,372

Up $225,858 (+636%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2021

Assets$2,089,169
Liabilities$1,145
Net Assets$2,088,024
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

2021

Revenue$1,454,219
Expenses$1,263,847
Net Income$190,372
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$1,460,904
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$1,897,652$2,088,024▲ $190,372
Inventories for Sale or Use$1,624,209$1,538,322▼ $85,887
Savings and Temporary Cash Investments$299,596$544,499▲ $244,903
Land, Buildings, and Equipment, Net$8,245$6,348▼ $1,897
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$1,932,051$2,089,169▲ $157,118
Liabilities
Other Liabilities$34,399$1,145▼ $33,254
Total Liabilities$34,399$1,145▼ $33,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,897,652$2,088,024▲ $190,372
Total Liabilities and Net Assets / Fund Balance$1,932,051$2,089,169▲ $157,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,348$15,426$21,774
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison KlingExecutive DiFT$42,742$42,742
Eula BattleExecutive DiFT$4,520$4,520

Board Members and Trustees

NameTitle
Samantha NielsenPresident
Barbara WilliamsDirector
Matt ReedDirector
Melissa LangDirector
Missy Ming SmithDirector
Rebekah MckinneyDirector
Tina ButkisDirector
Tonya DanielsDirector
Joanna WhiteSecretary
John RobertsTreasurer
Aaron FriesenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,991
Program Service Revenue
$0
Investment Income
$270
Other Revenue
$42,958
All Other Contributions
$1,410,991
Change in Net Assets
$190,372

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$949,069
Total Noncash Contributions1$949,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,137,450
Salaries, Compensation, and Employee Benefits$126,397
Total Fundraising Expense$13,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,802$5,871$11,742$117,415
Occupancy$21,238$1,908$1,109$24,255
Payroll Taxes$7,635$449$898$8,982
Insurance$5,191$1,731-$6,922
Office Expenses$4,759$78-$4,837
Fees for Services Accounting-$3,398-$3,398
Fees for Services Legal-$2,884-$2,884
All Other Expenses$607$2,194-$2,801
Other Expenses$2,460--$2,460
Depreciation Depletion$1,897--$1,897
Advertising$605$45-$650
Fees for Services Other$500--$500
Conferences and Meetings$180--$180
Total Functional Expenses$1,231,540$18,558$13,749$1,263,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,643
Fundraising Direct Expenses$6,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paper Chase$31,703$31,703-$31,703
Christmas in Ju$13,440$13,440-$13,440
Total Events$45,143$45,143-$45,143
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Alison Kling
Title
Executive Director
Phone
2567630204
Signed
2021-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Kling
Formed
2011
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
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
Raw XML AppendixShowing 400 of 441 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FREE RESOURCES TO TEACHERS IN MADISON COUNTY'S THREE PUBLIC SCHOOL SYSTEMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045
IRS990/AdvertisingGrp/ProgramServicesAmt0605
IRS990/AdvertisingGrp/TotalAmt0650
IRS990/AllOtherContributionsAmt01410991
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0607
IRS990/AllOtherExpensesGrp/TotalAmt02801
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRAND BLACKWELL & COMPANY
IRS990/BooksInCareOfDetail/PhoneNum02565363513
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04930 CORPORATE DRIVE SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035805
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0180
IRS990/ConferencesMeetingsGrp/TotalAmt0180
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01410991
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0270
IRS990/CYOtherExpensesAmt01137450
IRS990/CYOtherRevenueAmt042958
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0190372
IRS990/CYSalariesCompEmpBnftPaidAmt0126397
IRS990/CYTotalExpensesAmt01263847
IRS990/CYTotalFundraisingExpenseAmt013749
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01454219
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01897
IRS990/DepreciationDepletionGrp/TotalAmt01897
IRS990/Desc0DISTRIBUTED SCHOOL SUPPLIES AND OTHER RESOURCES TO OVER 624 TEACHERS ACROSS MADISON COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01231540
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03398
IRS990/FeesForServicesAccountingGrp/TotalAmt03398
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02884
IRS990/FeesForServicesLegalGrp/TotalAmt02884
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0500
IRS990/FeesForServicesOtherGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MISSY MING SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1TONYA DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA BUTKIS
IRS990/Form990PartVIISectionAGrp/PersonNm3REBEKAH MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT REED
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON FRIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMANTHA NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA LANG
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11ALISON KLING
IRS990/Form990PartVIISectionAGrp/PersonNm12EULA BATTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1142742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06685
IRS990/FundraisingGrossIncomeAmt049643
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01460904
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01731
IRS990/InsuranceGrp/ProgramServicesAmt05191
IRS990/InsuranceGrp/TotalAmt06922
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01624209
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01538322
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06348
IRS990/LandBldgEquipCostOrOtherBssAmt021774
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FREE RESOURCES TO TEACHERS IN MADISON COUNTY'S THREE PUBLIC SCHOOL SYSTEMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01897652
IRS990/NetAssetsOrFundBalancesEOYAmt02088024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042958
IRS990/NoncashContributionsAmt0949069
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01109
IRS990/OccupancyGrp/ManagementAndGeneralAmt01908
IRS990/OccupancyGrp/ProgramServicesAmt021238
IRS990/OccupancyGrp/TotalAmt024255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078
IRS990/OfficeExpensesGrp/ProgramServicesAmt04759
IRS990/OfficeExpensesGrp/TotalAmt04837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GOODS DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACTORS
IRS990/OtherExpensesGrp/ProgramServicesAmt01079588
IRS990/OtherExpensesGrp/ProgramServicesAmt13661
IRS990/OtherExpensesGrp/ProgramServicesAmt23417
IRS990/OtherExpensesGrp/ProgramServicesAmt32460
IRS990/OtherExpensesGrp/TotalAmt01079588
IRS990/OtherExpensesGrp/TotalAmt13661
IRS990/OtherExpensesGrp/TotalAmt23417
IRS990/OtherExpensesGrp/TotalAmt32460
IRS990/OtherLiabilitiesGrp/BOYAmt034399
IRS990/OtherLiabilitiesGrp/EOYAmt01145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117415
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0449
IRS990/PayrollTaxesGrp/ProgramServicesAmt07635
IRS990/PayrollTaxesGrp/TotalAmt08982
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALISON KLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01351177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0428
IRS990/PYOtherExpensesAmt01274135
IRS990/PYRevenuesLessExpensesAmt0-35486
IRS990/PYSalariesCompEmpBnftPaidAmt0112956
IRS990/PYTotalExpensesAmt01387091
IRS990/PYTotalRevenueAmt01351605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0190372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01897652
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02088024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt043250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0114000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0196000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0353250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01410991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01351177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01926702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02219622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01275505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08183997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95710
IRS990ScheduleA/PublicSupportPY509Pct00.94210
IRS990ScheduleA/PublicSupportTotal509Amt07883081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0114000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0196000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0353250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01460904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01351605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01927151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02220966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01275705
IRS990ScheduleA/Total509Grp/TotalAmt08236331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01460904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01351605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01927151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02220966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01275705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08236331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06348
IRS990ScheduleD/TotalLiabilityAmt01145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAPER CHASE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS IN JU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045143
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045143
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0949069
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01932051
IRS990/TotalAssetsEOYAmt02089169
IRS990/TotalAssetsGrp/BOYAmt01932051
IRS990/TotalAssetsGrp/EOYAmt02089169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01410991
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013749
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01231540
IRS990/TotalFunctionalExpensesGrp/TotalAmt01263847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034399
IRS990/TotalLiabilitiesEOYAmt01145
IRS990/TotalLiabilitiesGrp/BOYAmt034399
IRS990/TotalLiabilitiesGrp/EOYAmt01145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01897652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02088024
IRS990/TotalProgramServiceExpensesAmt01231540
IRS990/TotalReportableCompFromOrgAmt047262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01454219
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01932051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02089169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,089,169
Liabilities
$1,145
Net assets
$2,088,024
Revenue
$1,454,219
Expenses
$1,263,847
Net income
$190,372
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