Civic Intelligence

Free 2 Teach Foundation

990 • Fiscal year 2024 • EIN 45-6634323

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 23, 2025

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$58,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,267,589

Down $785,035 (-38%) from 2023

Net Assets

Down

$1,263,506

Down $780,650 (-38%) from 2023

Liabilities

Down

$4,083

Down $4,385 (-52%) from 2023

Revenue

Down

$1,242,997

Down $868,534 (-41%) from 2023

Expenses

Up

$2,023,647

Up $191,634 (+10%) from 2023

Net Income

Down

-$780,650

Down $1,060,168 (-379%) from 2023

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

2024

Assets$1,267,589
Liabilities$4,083
Net Assets$1,263,506

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

2024

Revenue$1,242,997
Expenses$2,023,647
Net Income-$780,650
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$1,242,997
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$2,044,156$1,263,506▼ $780,650
Inventories for Sale or Use$1,437,587$646,310▼ $791,277
Savings and Temporary Cash Investments$472,218$424,586▼ $47,632
Investments Other Securities$137,874$145,341▲ $7,467
Investments in Publicly Traded Securities-$45,934-
Land, Buildings, and Equipment, Net$4,945$4,945→ $0
Cash and Non-Interest-Bearing Accounts-$359-
Pledges and Grants Receivable-$114-
Total Assets$2,052,624$1,267,589▼ $785,035
Liabilities
Other Liabilities$8,468$4,083▼ $4,385
Total Liabilities$8,468$4,083▼ $4,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,044,156$1,263,506▼ $780,650
Total Liabilities and Net Assets / Fund Balance$2,052,624$1,267,589▼ $785,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,945$16,829$21,774
Other Securities$145,341--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alison KlingExecutive DiFT$58,500$58,500

Board Members and Trustees

NameTitle
Aaron FriesenPresident
Barbara WilliamsDirector
Christopher GregoryDirector
Joanna WhiteDirector
Jonathon DraperDirector
Joy BoggsDirector
Missy Ming SmithDirector
Samantha NielsenPast Preside
Melissa LangSecretary
John RobertsTreasurer
Matt ReedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,223,494
Program Service Revenue
$0
Investment Income
$19,442
Other Revenue
$61
All Other Contributions
$1,223,494
Change in Net Assets
$-780,650

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$883,673
Total Noncash Contributions1$883,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,840,731
Salaries, Compensation, and Employee Benefits$182,916
Total Fundraising Expense$20,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,429$8,496$16,992$169,917
Occupancy$34,158$1,779$1,779$37,716
Payroll Taxes$11,049$650$1,300$12,999
Insurance$5,568$1,856-$7,424
Fees for Services Accounting-$7,331-$7,331
Fees for Services Legal-$3,783-$3,783
Advertising$3,531--$3,531
All Other Expenses$1,631$1,768-$3,399
Other Expenses$3,000--$3,000
Fees for Services Other$2,859--$2,859
Office Expenses$2,829--$2,829
Conferences and Meetings$2,046--$2,046
Total Functional Expenses$1,977,913$25,663$20,071$2,023,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Kling
Formed
2011
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
350

Preparer

Firm
Honeycomb Advisors Pllc
Address
117 N MARION ST, ATHENS, AL 35611-2537
Preparer
Bradley L Garland CPA
Phone
2562335001
Raw XML AppendixShowing 400 of 432 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/ProgramServicesAmt03531
IRS990/AdvertisingGrp/TotalAmt03531
IRS990/AllOtherContributionsAmt01223494
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01768
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01631
IRS990/AllOtherExpensesGrp/TotalAmt03399
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALISON KLING
IRS990/BooksInCareOfDetail/PhoneNum02568867065
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03054 LEEMAN FERRY RD SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0359
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02046
IRS990/ConferencesMeetingsGrp/TotalAmt02046
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01223494
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019442
IRS990/CYOtherExpensesAmt01840731
IRS990/CYOtherRevenueAmt061
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-780650
IRS990/CYSalariesCompEmpBnftPaidAmt0182916
IRS990/CYTotalExpensesAmt02023647
IRS990/CYTotalFundraisingExpenseAmt020071
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01242997
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DISTRIBUTE SCHOOL SUPPLIES AND OTHER RESOURCES TO TEACHERS ACROSS MADISON COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01977913
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07331
IRS990/FeesForServicesAccountingGrp/TotalAmt07331
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03783
IRS990/FeesForServicesLegalGrp/TotalAmt03783
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02859
IRS990/FeesForServicesOtherGrp/TotalAmt02859
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
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/PersonNm0AARON FRIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMANTHA NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA LANG
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT REED
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6MISSY MING SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOY BOGGS
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHON DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm11ALISON KLING
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/ReportableCompFromOrgAmt1158500
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01242997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01856
IRS990/InsuranceGrp/ProgramServicesAmt05568
IRS990/InsuranceGrp/TotalAmt07424
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01437587
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0646310
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019442
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0137874
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0145341
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045934
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04945
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/NetAssetsOrFundBalancesBOYAmt02044156
IRS990/NetAssetsOrFundBalancesEOYAmt01263506
IRS990/NoncashContributionsAmt0883673
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01779
IRS990/OccupancyGrp/ManagementAndGeneralAmt01779
IRS990/OccupancyGrp/ProgramServicesAmt034158
IRS990/OccupancyGrp/TotalAmt037716
IRS990/OfficeExpensesGrp/ProgramServicesAmt02829
IRS990/OfficeExpensesGrp/TotalAmt02829
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GOODS DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt01744177
IRS990/OtherExpensesGrp/ProgramServicesAmt116827
IRS990/OtherExpensesGrp/ProgramServicesAmt25809
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
IRS990/OtherExpensesGrp/TotalAmt01744177
IRS990/OtherExpensesGrp/TotalAmt116827
IRS990/OtherExpensesGrp/TotalAmt25809
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/BOYAmt08468
IRS990/OtherLiabilitiesGrp/EOYAmt04083
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061
IRS990/OtherRevenueTotalAmt061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169917
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0650
IRS990/PayrollTaxesGrp/ProgramServicesAmt011049
IRS990/PayrollTaxesGrp/TotalAmt012999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALISON KLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02105678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05542
IRS990/PYOtherExpensesAmt01678579
IRS990/PYOtherRevenueAmt0311
IRS990/PYRevenuesLessExpensesAmt0279518
IRS990/PYSalariesCompEmpBnftPaidAmt0153434
IRS990/PYTotalExpensesAmt01832013
IRS990/PYTotalRevenueAmt02111531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-780650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02044156
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01263506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt058121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt092100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt043250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0328471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01223494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02105678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01254342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01410991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01351177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07345682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95580
IRS990ScheduleA/PublicSupportPY509Pct00.97460
IRS990ScheduleA/PublicSupportTotal509Amt07099537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt058121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt092100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0328471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01242997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02111531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01260971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01460904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01351605
IRS990ScheduleA/Total509Grp/TotalAmt07428008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01242997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02111531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01260971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01460904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01351605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07428008
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/FederalIncomeTaxLiabilityAmt04083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021774
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0145341
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04945
IRS990ScheduleD/TotalBookValueSecuritiesAmt0145341
IRS990ScheduleD/TotalLiabilityAmt04083
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0883673
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/TotalAssetsBOYAmt02052624
IRS990/TotalAssetsEOYAmt01267589
IRS990/TotalAssetsGrp/BOYAmt02052624
IRS990/TotalAssetsGrp/EOYAmt01267589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01223494
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01977913
IRS990/TotalFunctionalExpensesGrp/TotalAmt02023647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08468
IRS990/TotalLiabilitiesEOYAmt04083
IRS990/TotalLiabilitiesGrp/BOYAmt08468
IRS990/TotalLiabilitiesGrp/EOYAmt04083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02044156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01263506
IRS990/TotalProgramServiceExpensesAmt01977913
IRS990/TotalReportableCompFromOrgAmt058500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01242997
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02052624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01267589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03054 LEEMAN FERRY RD SW
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035801
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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