2024-04-02T06:55:07-07:00 2023-06-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2022-07-01 473742945 BOLD IDEA INC BOLD 2144421675 PO BOX 140904 DALLAS TX 75214 ROBYN BROWN President & CEO 2024-04-02 true ROBYN BROWN 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ROBYN BROWN PO BOX 140904 DALLAS TX 75214 424260 false X BOLDIDEA.ORG X 2015 TX Bold Idea creates access to Computer Science in under-resourced communities and prepares students for the technology careers of the future through project-based learning and mentoring from industry professionals. 10 9 5 129 0 309086 409916 12100 8950 30 772 4031 4622 325247 424260 28760 0 141181 276937 0 109022 67191 127058 208372 432755 116875 -8495 237927 270505 2564 43637 235363 226868 Bold Idea creates access to Computer Science in under-resourced communities and prepares students for the technology careers of the future through project-based learning and mentoring from industry professionals. false false 263913 28760 8950 BOLD IDEA PROVIDED 194 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. 263913 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 1 0 true 5 true false false false false false false false 0 false false false false false false false X 10 9 false false false false false false false false false false false true true true true true true true true false X SHERRY LAMBE 2144784727 PO BOX 496202 GARLAND TX 75049 ROBYN BROWN President & CEO 40.00 0.00 X X 59385 0 0 MANEET SINGH Director 1.00 0.00 X 0 0 0 GREG CROUSE Director 1.00 0.00 X 0 0 0 AMY CZUCHLEWSKI Secretary 1.00 0.00 X X 0 0 0 SUSAN PAUL Treasurer 1.00 0.00 X X 0 0 0 TONI HARRISON-KELLY Director 1.00 0.00 X 0 0 0 KRIS TORRES Chairman 1.00 0.00 X X 0 0 0 RODERICK BURNS Director 1.00 0.00 X 0 0 0 LAQUITA HALL Director 1.00 0.00 X 0 0 0 MICHAEL SCHULTZ Director 1.00 0.00 X 0 0 0 59385 0 false false false 0 409916 49103 409916 program fees 611710 8950 8950 8950 772 772 0 0 0 0 0 0 0 other income 900099 4622 4622 4622 424260 13572 772 X 0 28760 28760 0 0 75387 55033 3769 16585 0 161769 96045 17135 48589 0 22659 9120 6420 7119 17122 11057 1486 4579 0 0 0 0 0 0 52696 23342 17272 12082 0 0 33699 33065 634 0 0 0 0 0 0 0 644 644 3728 3728 EVENT EXPENSES 15015 15015 MISCELLANEOUS 10813 3526 5993 1294 SUPPLIES 5379 3965 786 628 BANK CHARGES 3084 1953 1131 2000 2000 432755 263913 59820 109022 177442 207820 0 26819 53153 0 0 0 0 32380 7350 0 3720 1538 1286 2182 0 0 0 0 0 237927 270505 2564 43637 2564 43637 X 235363 224731 2137 235363 226868 237927 270505 -8495 X false true X true false X 117738 107069 146186 309086 409916 1089995 0 0 117738 107069 146186 309086 409916 1089995 73840 1016155 30 772 802 0 4031 4622 8653 1099450 73234 0.92420 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3720 1538 2182 2182 X 1214092 789832 789832 424260 424260 1222587 789832 789832 432755 432755 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the years ended June 30, 2023. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false 0 0 LAPTOPS DONATED 33 28760 FMV LAPTOPS X 16143 FMV X 1 4200 FMV X LAPTOP COMPUTERS 1 28760 FMV false false false Form 990, Part VI, Section B, Line 11b The CEO works with an accountant after final approval of an audit to complete a 990 tax return. Finance Chair/Treasurer and Board Chair review draft 990 with the CEO. Finance Chair/Treasurer and Board Chair approve final draft copy to CEO.CEO emails final draft copy to the Finance Committee for their review and approval. Upon approval by the Finance Committee, the CEO emails a copy to the Board of Directors.If no feedback from the Board of Directors in one-week period, the CEO will sign the 990 and return to the accountant. Accountant submits 990 to the IRS electronically by the annual deadline. Form 990, Part VI, Section B, Line 12c Both Board and staff members have a responsibility to avoid conduct that could create an actual or apparent conflict of interest when conducting business on behalf of Bold Idea. A conflict of interest is any action that might benefit the private interest of a Board member or employee or might result in a possible excess benefit transaction. Board and staff members have a duty to disclose any actual or possible conflict of interest to the CEO or Board members considering a proposed transaction or arrangement. Procedures for addressing potential or actual conflicts of interest are governed by Article X of the Bold Idea organization bylaws. Form 990, Part VI, Section B, Line 15a The board arranges for an "independent body" (which means that the person receiving the compensation should not be part of the review process) to conduct a "comparability review." The independent body takes a look at "comparable" salary and benefits data, such as data available from salary and benefit surveys, to learn what nonprofit employers with similar missions, and of a similar budget size, that are located in the same, or a similar geographic region, pay their senior leaders. Form 990, Part VI, Section B, Line 15b The board arranges for an "independent body" (which means that the person receiving the compensation should not be part of the review process) to conduct a "comparability review." The independent body takes a look at "comparable" salary and benefits data, such as data available from salary and benefit surveys, to learn what nonprofit employers with similar missions, and of a similar budget size, that are located in the same, or a similar geographic region, pay their senior leaders. Form 990, Part VI, Section C, Line 19 UPON REQUEST