BETA

BOLD IDEA INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BOLD IDEA INC (EIN 47-3742945)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-04
IRS object ID
202123089349200027
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-04T09:02:24-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Pam E ThompsonBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11521 Rocky Creek CirAddressLine1Txt
CityCedar HillCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75104ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473742945EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bold Idea IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOLDBusinessNameControlTxt
Phone2144421675PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 140904AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobyn BrownPersonNm
Person TitleCEO, PresidentPersonTitleTxt
Phone2144421675PhoneNum
Signature2021-10-17SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRobynPersonFirstNm
Person LastBrownPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPam E ThompsonPreparerPersonNm
PTINP01202270PTIN
Phone2146410414PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addressboldidea.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$166,308GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$146,186ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,123ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$10,999OtherRevenueTotalAmt
Total Revenue$166,308TotalRevenueAmt
Salaries Other Comp Empl Bnft$118,945SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,165FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,396OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$605PrintingPublicationsPostageAmt
Other Expenses Total$13,691OtherExpensesTotalAmt
Total Expenses$139,802TotalExpensesAmt
Excess Or Deficit For Year$26,506ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$91,976NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$6OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$118,488NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$90,631BOYAmt
EOY$96,507EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,097BOYAmt
EOY$24,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,728BOYAmt
EOY$120,507EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,752BOYAmt
EOY$2,019EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$91,976BOYAmt
EOY$118,488EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeBold Idea helps students discover computer science through hands-on learning and mentoring with industry professionals, building critical thinking skills and equipping students to succeed in the careers of the future.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomBold Idea provided 175 north Texas students with computer science instruction & mentoring from technology professionals through its ideaSpark Coding Clubs & Camps program. Students participate weekly in person or online.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$86,356ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$86,356TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Robyn Brown
CEO, President40.00$41,496$0$0
Ben Davis
Education Director40.00$39,000$0$0
Greg Crouse
Chairman, Board of Directors1.00$0$0$0
Amy Czuchlewski
Secretary, Board of Directors1.00$0$0$0
Susan Paul
Treasurer, Board of Directors1.00$0$0$0
Meredith Black
Member,Board of Directors1.00$0$0$0
Theodore Larson
Member,Board of Directors1.00$0$0$0
David Harrison
Member,Board of Directors1.00$0$0$0
LaQuita Hall
Member,Board of Directors1.00$0$0$0
Ann Montgomery
Member, Board of Directors1.00$0$0$0
Lorene Sugars
Program Manager40.00$13,748$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSherry LambePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 496202AddressLine1Txt
CityGarlandCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75049ZIPCd
FieldValueIRS element (for citing)
Phone2144784727PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,069CurrentTaxYearMinus1YearAmt
Current Tax Year$146,186CurrentTaxYearAmt
Total$488,438TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,931CurrentTaxYearMinus1YearAmt
Current Tax Year$9,123CurrentTaxYearAmt
Total$73,452TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,000CurrentTaxYearMinus1YearAmt
Current Tax Year$155,309CurrentTaxYearAmt
Total$561,890TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$561,890PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$561,890TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt V, Line 35bNo revenues were received that were unrelated business income. All revenues are related to tax exempt purpose.
Form 990EZ, Part I, Line 8Paycheck Protection Program loan forgiveness 10999.
Form 990EZ, Part I, Line 16Software and hosting 1319.
Form 990EZ, Part I, Line 16Advertising expenses 735.
Form 990EZ, Part I, Line 16Credit card processing fees 2151.
Form 990EZ, Part I, Line 16Seminar & professional education expenses 1624.
Form 990EZ, Part I, Line 16Insurance - business 3718.
Form 990EZ, Part I, Line 16Taxes (non payroll) 84.
Form 990EZ, Part I, Line 16Supplies 1305.
Form 990EZ, Part I, Line 16Meals provided as part of program 752.
Form 990EZ, Part I, Line 16Miscellaneous expense 150.
Form 990EZ, Part I, Line 16Bad debt expense 1600.
Form 990EZ, Part I, Line 16Agency service fees 173.
Form 990EZ, Part I, Line 16Depreciation 80.
Form 990EZ, Part I, Line 20To adjust for rounding errors 6.
Form 990EZ, Part II, Line 24Accounts Receivable 14550. 23600.
Form 990EZ, Part II, Line 24Online Merchant Accounts 345. 279.
Form 990EZ, Part II, Line 24Property, Plant & Equipment, net 202. 121.
Form 990EZ, Part II, Line 26Accounts Payable 546. 0.
Form 990EZ, Part II, Line 26Payroll Liabilities 2206. 2019.
Form 990EZ, Part II, Line 26PPP Loan Payable 11000. 0.

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