Civic Intelligence

Model Classroom Inc.

990EZ • Fiscal year 2010 • EIN 05-0575113

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 14, 2011

Organization ProfileN/A
66 Springlake Place30318
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$46,372

No earlier filing loaded for comparison.

Net Assets

$46,372

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

$76,757

No earlier filing loaded for comparison.

Expenses

$84,562

No earlier filing loaded for comparison.

Net Income

-$7,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$46,372
Liabilities-
Net Assets$46,372
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$76,757
Expenses$84,562
Net Income-$7,805
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

Educate/train autistic persons

Filing and Contact Details

Filer

EIN
05-0575113
Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054177
IRS990EZ/CashSavingsAndInvestments/EOY046372
IRS990EZ/ContributionsGiftsGrantsEtc076715
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7805
IRS990EZ/FeesAndOthPymtToIndContractors05375
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid026913
IRS990EZ/GrossReceipts076757
IRS990EZ/InvestmentIncome042
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY054177
IRS990EZ/NetAssetsOrFundBalancesBOY054177
IRS990EZ/NetAssetsOrFundBalances/EOY046372
IRS990EZ/NetAssetsOrFundBalancesEOY046372
IRS990EZ/OccupancyRentUtilitiesAndMaint02326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1066 Spring Lake Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114329 Goswell Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122186 Jonquil Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Atlanta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Smyrna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lilburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation240000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Jo Duffy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Donna Jacobs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marian Joiner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06665
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EducateTrain Autistic Persons
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Programs to provide social skills development and support to adults within the autism spectrum disorder There are 3 programs in the North Georgia area serving approx 50 adults
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide workshops and other training to college students and department of labor employees to reach the next generation of educators 100 students benefitted from training
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Crisis intervention for families and children who have been recently diagnosed with autism or who have severe behavior issues providing assistance through various means
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021818
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15095
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043459
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113752
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210821
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043283
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1066 Spring Lake Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Atlanta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030318
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary Jo Duffy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04043520436
IRS990EZ/TotalAssets/BOY054177
IRS990EZ/TotalAssets/EOY046372
IRS990EZ/TotalExpenses084562
IRS990EZ/TotalProgramServiceExpenses068032
IRS990EZ/TotalRevenue076757
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleE/PubViaBroadcastMediaExpln0Through interaction and verbal and written statements
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050575113
ReturnHeader/Filer/Name/BusinessNameLine10The Model Classroom
ReturnHeader/Filer/NameControl0MODE
ReturnHeader/Filer/USAddress/AddressLine1066 Springlake Place
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030318
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-02-14
ReturnHeader/Officer/Name0Mary Jo Duffy
ReturnHeader/Officer/Phone04043520436
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Zimmerman & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103535 Roswell Rd Ste 15
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marietta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030062
ReturnHeader/Preparer/Name0Frank A Zimmerman
ReturnHeader/Preparer/Phone07709531647
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-14T14:24:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,372
Liabilities
-
Net assets
$46,372
Revenue
$76,757
Expenses
$84,562
Net income
-$7,805
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