Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • EIN 58-1952253
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 59.3% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$44,962
Up $16,260 (+57%) from 2014
Net Assets
$44,962
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$161,847
Up $9,963 (+6.6%) from 2014
Expenses
Up$145,587
Up $16,710 (+13%) from 2014
Net Income
Down$16,260
Down $6,747 (-29%) from 2014
Educational foundation for high school students
| Description | Grants | Expenses |
|---|---|---|
| LEADERSHIP SCHOOL: 52 AREA HIGH SCHOOL STUDENTS ATTENDED 2015 CLASS & FOLLOW-UP WITH 43 STUDENTS FROM 2014 8 WEEKLY CLASSES/SESSIONS WITH GUEST INSTRUCTORS. BANQUET FOR STUDENTS & THEIR GUESTS. FOLLOW-UP & MENTORING WITH FORMER STUDENTS FROM SENIOR YEAR THROUGH COLLEGE GRADUATION VIA "IDEALS MOMENTS" EMAIL PROGRAM | - | $62,635 |
| SALT PROGRAM: PROGRAM REACHED 320 HIGH SCHOOLS, APPROXIMATELY 4,200 STUDENTS, IN 18 SOUTHEASTERN STATES IN 2015 WITH PLANS TO CONTINUE GROWTH. WEEKLY CLASSES UTILIZING DVD BASED LEADERSHIP PROGRAM. THE LEADERSHIP SCHOOL INSTRUCTORS CONDUCT THE SESSIONS ON THE DVDS. | - | $30,171 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACK WILLIAMS | CEO & Founde | FT | $96,000 | - | $96,000 |
| MARK YATES | Chairman Of | - | $0 | - | - |
| BILLY BOUGHEY | Board Member | - | $0 | - | - |
| VANCE BELL | Board Member | - | $0 | - | - |
| DANNY SHEPHERD | Board Member | - | $0 | - | - |
| JOEY THACKER | Board Member | - | $0 | - | - |
“MISC REVENUE 65 TOTAL 65”
“Expenses bank service charges 57 business expenses 89 computers - hardware/software 774 travel 1,300 travel 48 travel & meetings 1,057 meals & entertainment 639 meals & entertainment 799 conference, convention, meeet 3,174 conference, convention, meeti 135 total 8,072”
“Leadership school: 52 area high school students attended 2015 class & follow-up with 43 students from 2014 8 weekly classes/sessions with guest instructors. Banquet for students & their guests. Follow-up & mentoring with former students from senior year through college graduation via "ideals moments" email program”
“Salt program: program reached 320 high schools, approximately 4,200 students, in 18 southeastern states in 2015 with plans to continue growth. Weekly classes utilizing dvd based leadership program. The leadership school instructors conduct the sessions on the dvds.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA WILLIAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7706823306 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 CHESHIRE WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30043 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44962 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 157600 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16260 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25238 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28702 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44962 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161847 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28702 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44962 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28702 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44962 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 96000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACK WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK YATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILLY BOUGHEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VANCE BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANNY SHEPHERD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOEY THACKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO & FOUNDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8072 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 65 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL FOUNDATION FOR HIGH SCHOOL STUDENTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9034 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4175 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LEADERSHIP SCHOOL: 52 AREA HIGH SCHOOL STUDENTS ATTENDED 2015 CLASS & FOLLOW-UP WITH 43 STUDENTS FROM 2014 8 WEEKLY CLASSES/SESSIONS WITH GUEST INSTRUCTORS. BANQUET FOR STUDENTS & THEIR GUESTS. FOLLOW-UP & MENTORING WITH FORMER STUDENTS FROM SENIOR YEAR THROUGH COLLEGE GRADUATION VIA "IDEALS MOMENTS" EMAIL PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SALT PROGRAM: PROGRAM REACHED 320 HIGH SCHOOLS, APPROXIMATELY 4,200 STUDENTS, IN 18 SOUTHEASTERN STATES IN 2015 WITH PLANS TO CONTINUE GROWTH. WEEKLY CLASSES UTILIZING DVD BASED LEADERSHIP PROGRAM. THE LEADERSHIP SCHOOL INSTRUCTORS CONDUCT THE SESSIONS ON THE DVDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62635 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 30171 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 103243 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145587 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92806 |
| IRS990EZ/TotalRevenueAmt | 0 | 161847 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IDEALSFOUNDATION.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 12,400 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 157600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 508342 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4247 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 65 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2843 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3232 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3155 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3105 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12400 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.29190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 508342 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 157600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 508342 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 520742 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC REVENUE 65 TOTAL 65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK SERVICE CHARGES 57 BUSINESS EXPENSES 89 COMPUTERS - HARDWARE/SOFTWARE 774 TRAVEL 1,300 TRAVEL 48 TRAVEL & MEETINGS 1,057 MEALS & ENTERTAINMENT 639 MEALS & ENTERTAINMENT 799 CONFERENCE, CONVENTION, MEEET 3,174 CONFERENCE, CONVENTION, MEETI 135 TOTAL 8,072 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEADERSHIP SCHOOL: 52 AREA HIGH SCHOOL STUDENTS ATTENDED 2015 CLASS & FOLLOW-UP WITH 43 STUDENTS FROM 2014 8 WEEKLY CLASSES/SESSIONS WITH GUEST INSTRUCTORS. BANQUET FOR STUDENTS & THEIR GUESTS. FOLLOW-UP & MENTORING WITH FORMER STUDENTS FROM SENIOR YEAR THROUGH COLLEGE GRADUATION VIA "IDEALS MOMENTS" EMAIL PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALT PROGRAM: PROGRAM REACHED 320 HIGH SCHOOLS, APPROXIMATELY 4,200 STUDENTS, IN 18 SOUTHEASTERN STATES IN 2015 WITH PLANS TO CONTINUE GROWTH. WEEKLY CLASSES UTILIZING DVD BASED LEADERSHIP PROGRAM. THE LEADERSHIP SCHOOL INSTRUCTORS CONDUCT THE SESSIONS ON THE DVDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO & FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6786823306 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDEALS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDEA |
| ReturnHeader/Filer/EIN | 0 | 581952253 |
| ReturnHeader/Filer/PhoneNum | 0 | 6786823306 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45 CHESHIRE WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAWRENCEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462282110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIME TAX LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 327 DAHLONEGA ST STE 1004 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CUMMING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 300408210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6788614573 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTINA M LOTT |
| ReturnHeader/ReturnTs | 0 | 2016-05-11T08:00:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.