Model Classroom Inc

990EZ • Fiscal year 2014 • EIN 05-0575113

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization Profile N/A

66 Springlake PlaceAtlanta, GA 30318

(404) 352-0436

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-1.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-6.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

48%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$19,285

Down $1,369 (-6.6%) from 2013

Net Assets

Down

$19,285

Down $1,369 (-6.6%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin37th percentile

Revenue

$111,473

Up $35,916 (+48%) from 2013

Expenses

$112,842

Up $15,207 (+16%) from 2013

Net Income

-$1,369

Up $20,709 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2014

Assets$19,285

Liabilities$0

Net Assets$19,285

Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$111,473

Expenses$112,842

Net Income-$1,369

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Feb 16, 2015
Return Version: 2013v4.0
Gross Receipts: $111,473

Mission and Program Overview

Mission

Educate/train autistic persons

Program Services

Description	Grants	Expenses
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	$80,437	$80,437
PROVIDE WORKSHOPS AND OTHER TRAINING TO COLLEGE STUDENTS AND OTHER MENTORS TO REACH THE NEXT GENRATION OF EDUCATORS. 100 STUDENTS BENEFITTED FROM TRAINING.	$5,602	$5,602

Compensation and Service Providers

Top Officer Pay91st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARIAN JOINER	Director	FT	$46,000	-	$46,000
MARY JO DUFFY	President	PT	$0	-	-
DONNA JACOBS	Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 05-0575113
Phone: 4043520436

Signing Officer

Name: Mary Jo Duffy
Title: President
Phone: 4043520436
Signed: 2015-02-16
Discuss with paid preparer: Yes

Preparer

Preparer: Cyndi Mcintosh
Phone: 7704284099

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“44,362 0 0”

Form 990-ez, Part I, Line 16

“Expenses insurance 2,967 bank charges 984 other 43 total 3,994”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	MARY JO DUFFY
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	DONNA JACOBS
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	MARIAN JOINER
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARY JO DUFFY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4043520436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	66 SPRING LAKE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	30318
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	20654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	19285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	111471
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	11851
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	20654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	19285
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	44362
IRS990EZ/GrossReceiptsAmt	0	111473
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	20654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	19285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	20654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	19285
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	46000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARY JO DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DONNA JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARIAN JOINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	3994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATE/TRAIN AUTISTIC PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDE WORKSHOPS AND OTHER TRAINING TO COLLEGE STUDENTS AND OTHER MENTORS TO REACH THE NEXT GENRATION OF EDUCATORS. 100 STUDENTS BENEFITTED FROM TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	80437
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	5602
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	80437
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	5602
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	50945
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	GA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	112842
IRS990EZ/TotalProgramServiceExpensesAmt	0	86039
IRS990EZ/TotalRevenueAmt	0	111473
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/SchoolInd	0	X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	NO 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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	44,362 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES INSURANCE 2,967 BANK CHARGES 984 OTHER 43 TOTAL 3,994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARY JO DUFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4043520436
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE MODEL CLASSROOM INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MODE
ReturnHeader/Filer/EIN	0	050575113
ReturnHeader/Filer/PhoneNum	0	4043520436
ReturnHeader/Filer/USAddress/AddressLine1	0	66 SPRINGLAKE PLACE
ReturnHeader/Filer/USAddress/City	0	ATLANTA
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	30318
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	471402972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	RESOLUTE CPA AND ADVISORY SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1000 WHITLOCK AVENUE SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	300645449
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7704284099
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CYNDI MCINTOSH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-02-18T16:58:05-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,285
Liabilities: $0
Net assets: $19,285
Revenue: $111,473
Expenses: $112,842
Net income: -$1,369

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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