Civic Intelligence

The Model Classroom

EIN 05-0575113 • 501(c)3 • Atlanta, GA

Profile

Educate/train autistic persons

66 Springlake PlaceAtlanta, GA 30318-1646
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-8.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$46,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,715

Down $6,627 (-50%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$77,127

Down $33,723 (-30%) from 2015

Expenses

Down

$83,753

Down $33,039 (-28%) from 2015

Net Income

Down

-$6,626

Down $684 (-12%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $46,372Net Assets 2010: $46,3722010Assets 2011: $61,130Liabilities 2011: $0Net Assets 2011: $61,1302011Assets 2012: $42,732Liabilities 2012: $0Net Assets 2012: $42,7322012Assets 2013: $20,654Liabilities 2013: $0Net Assets 2013: $20,6542013Assets 2014: $19,285Liabilities 2014: $0Net Assets 2014: $19,2852014Assets 2015: $13,342Liabilities 2015: $0Net Assets 2015: $13,3422015Assets 2016: $6,715Liabilities 2016: $02016

Highlighted filing

2016

Assets$6,715
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $76,757Expenses 2010: $84,562Net Income 2010: -$7,8052010Revenue 2011: $92,545Expenses 2011: $77,787Net Income 2011: $14,7582011Revenue 2012: $75,318Expenses 2012: $93,716Net Income 2012: -$18,3982012Revenue 2013: $75,557Expenses 2013: $97,635Net Income 2013: -$22,0782013Revenue 2014: $111,473Expenses 2014: $112,842Net Income 2014: -$1,3692014Revenue 2015: $110,850Expenses 2015: $116,792Net Income 2015: -$5,9422015Revenue 2016: $77,127Expenses 2016: $83,753Net Income 2016: -$6,6262016

Highlighted filing

2016

Revenue$77,127
Expenses$83,753
Net Income-$6,626
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,715
Liabilities
$0
Net assets
-
Revenue
$77,127
Expenses
$83,753
Net income
-$6,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.77$0.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.11$1.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.11$1.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.76$0.98$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.75$0.94$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.93$0.78$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.77$0.85$0.08
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$110,850
Mission and Program Overview

Mission

Educate/train autistic persons

Program Services

DescriptionGrantsExpenses
PROGRAMS TO PROVIDE SOCIAL SKILLS DEVELOPMENT AND SUPPORT TO ADULTS WITHIN THE AUTISM SPECTRUM DISORDER. THERE ARE 7 PROGRAMS INT THE NORTH GEORGIA AREA SERVING APPROXIMATELY 200 ADULTS$42,230$42,230
PROVIDE WORKSHOPS AND OTHER TRAINING TO COLLEGE STUDENTS AND OTHER MENTORS TO REACH THE NEXT GENRATION OF EDUCATORS. 100 STUDENTS BENEFITTED FROM TRAINING.$36,180$36,180
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAN JOINERDirectorFT$46,000-$46,000
MARY JO DUFFYPresidentPT$0--
DONNA JACOBSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Model Classroom Inc
EIN
05-0575113
Phone
4043520436
Address
66 SPRINGLAKE PLACE, ATLANTA, GA 30318-1646

Signing Officer

Name
Mary Jo Duffy
Title
President
Phone
4043520436
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Resolute CPA & Advisory Services LLC
Address
1000 WHITLOCK AVENUE SUITE 320, MARIETTA, GA 30064-5449
Preparer
Cyndi L Mcintosh
Phone
7707657602
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 5,946 bank charges 942 maintenance 400 total 7,288”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 7,750 total 0 7,750”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04043520436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt066 SPRING LAKE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030318
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05592
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IRS990EZ/ContributionsGiftsGrantsEtcAmt097350
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IRS990EZ/ExcessOrDeficitForYearAmt0-5942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05975
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt013342
IRS990EZ/GrossReceiptsAmt0110850
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013342
IRS990EZ/OccupancyRentUtltsAndMaintAmt0540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt246000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JO DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIAN JOINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07750
IRS990EZ/OtherExpensesTotalAmt07288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE/TRAIN AUTISTIC PERSONS
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramServiceRevenueAmt013500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS TO PROVIDE SOCIAL SKILLS DEVELOPMENT AND SUPPORT TO ADULTS WITHIN THE AUTISM SPECTRUM DISORDER. THERE ARE 7 PROGRAMS INT THE NORTH GEORGIA AREA SERVING APPROXIMATELY 200 ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE WORKSHOPS AND OTHER TRAINING TO COLLEGE STUDENTS AND OTHER MENTORS TO REACH THE NEXT GENRATION OF EDUCATORS. 100 STUDENTS BENEFITTED FROM TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042230
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt136180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt136180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049520
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116792
IRS990EZ/TotalProgramServiceExpensesAmt078410
IRS990EZ/TotalRevenueAmt0110850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO SOLICITAION PROGRAM. THE ORGANIZATION OPERATES IN RACIALLY DIVERSE AREAS AND THOSE THAT ARE HELPED REPRESENT THEIR COMMUNITY. THE ORGANIZATION IS KNOWN WELL IN THE COMMUNITY FOR BEING RACIALLY SENSITIVE AND NONDISCRIMINATORY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 7,750 TOTAL 0 7,750
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04043520436
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MODEL CLASSROOM INC
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0050575113
ReturnHeader/Filer/PhoneNum04043520436
ReturnHeader/Filer/USAddress/AddressLine1Txt066 SPRINGLAKE PLACE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0303181646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273960509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RESOLUTE CPA & ADVISORY SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WHITLOCK AVENUE SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300645449
ReturnHeader/PreparerPersonGrp/PhoneNum07707657602
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNDI L MCINTOSH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T13:21:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits