Model Classroom Inc.

990EZ • Fiscal year 2011 • EIN 05-0575113

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 10, 2011

Organization Profile N/A

66 Springlake Place30318

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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

16%

Higher net margin than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

32%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

21%

Faster revenue growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$61,130

Up $14,758 (+32%) from 2010

Net Assets

$61,130

Up $14,758 (+32%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin74th percentile

Revenue

$92,545

Up $15,788 (+21%) from 2010

Expenses

Down

$77,787

Down $6,775 (-8.0%) from 2010

Net Income

$14,758

Up $22,563 (+289%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2011

Assets$61,130

Liabilities$0

Net Assets$61,130

Open 2011 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2011

Revenue$92,545

Expenses$77,787

Net Income$14,758

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Feb 10, 2011
Return Version: 2010v3.4

Mission and Program Overview

Mission

Educate/train autistic persons

Filing and Contact Details

Filer

EIN: 05-0575113

Raw XML Appendix154 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	46372
IRS990EZ/CashSavingsAndInvestments/EOY	0	61130
IRS990EZ/ContributionsGiftsGrantsEtc	0	91224
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	14758
IRS990EZ/FeesAndOthPymtToIndContractors	0	4684
IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	19685
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IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	46372
IRS990EZ/NetAssetsOrFundBalancesBOY	0	46372
IRS990EZ/NetAssetsOrFundBalances/EOY	0	61130
IRS990EZ/NetAssetsOrFundBalancesEOY	0	61130
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	66 Spring Lake Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	4329 Goswell Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	2186 Jonquil Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Atlanta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Smyrna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Lilburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	30318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	30082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	30047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	40000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Mary Jo Duffy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Donna Jacobs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Marian Joiner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	7329
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EducateTrain Autistic Persons
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Programs 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/DescriptionProgramServiceAccom	1	Crisis intervention for approx 150 families including children who have been recently diagnosed with autism or who have severe behavior issues assisting through various means
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Provide workshops and other training to college students and other mentors to reach the next generation of eduators 100 students benefitted from training
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	19685
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	41340
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	10827
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	8662
IRS990EZ/ProgramServiceRevenue	0	1292
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	43309
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	GA
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	66 Spring Lake Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Atlanta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	30318
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Mary Jo Duffy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4043520436
IRS990EZ/TotalAssets/BOY	0	46372
IRS990EZ/TotalAssets/EOY	0	61130
IRS990EZ/TotalExpenses	0	77787
IRS990EZ/TotalProgramServiceExpenses	0	60829
IRS990EZ/TotalRevenue	0	92545
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	Through interaction and verbal and written statements
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	01 Description of nondiscriminatory policy Question 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity Provide Activities for Autistic Adu Grantee Model Classroom - Various Individua Address 66 Springlake Place Atlanta GA 30318 Amount 19685
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Bank Charges 510 Insurance 6819
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	050575113
ReturnHeader/Filer/Name/BusinessNameLine1	0	The Model Classroom
ReturnHeader/Filer/NameControl	0	MODE
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/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2011-02-10
ReturnHeader/Officer/Name	0	Mary Jo Duffy
ReturnHeader/Officer/Phone	0	4043520436
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Zimmerman & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3535 Roswell Road Suite 15
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Marietta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	30062
ReturnHeader/Preparer/Name	0	Susan K Miller CPA
ReturnHeader/Preparer/Phone	0	7709531647
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-03-02T15:06:07-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $61,130
Liabilities: $0
Net assets: $61,130
Revenue: $92,545
Expenses: $77,787
Net income: $14,758

	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