Model Classroom Inc.

990EZ • Fiscal year 2013 • EIN 05-0575113

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profile N/A

66 Springlake PlaceAtlanta, GA 30318

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-52%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

0.3%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$20,654

Down $22,078 (-52%) from 2012

Net Assets

Down

$20,654

Down $22,078 (-52%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin12th percentile

Revenue

$75,557

Up $239 (+0.3%) from 2012

Expenses

$97,635

Up $3,919 (+4.2%) from 2012

Net Income

Down

-$22,078

Down $3,680 (-20%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2013

Assets$20,654

Liabilities$0

Net Assets$20,654

Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2013

Revenue$75,557

Expenses$97,635

Net Income-$22,078

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 14, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Educate/train autistic persons

Filing and Contact Details

Filer

EIN: 05-0575113

Raw XML Appendix147 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/AddressChange	0	X
IRS990EZ/CashSavingsAndInvestments/BOY	0	42732
IRS990EZ/CashSavingsAndInvestments/EOY	0	20654
IRS990EZ/ContributionsGiftsGrantsEtc	0	75550
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-22078
IRS990EZ/FeesAndOthPymtToIndContractors	0	7958
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	31755
IRS990EZ/GrossReceipts	0	75557
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	7
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	42732
IRS990EZ/NetAssetsOrFundBalancesBOY	0	42732
IRS990EZ/NetAssetsOrFundBalances/EOY	0	20654
IRS990EZ/NetAssetsOrFundBalancesEOY	0	20654
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	50.00
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	6517
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EducateTrain Autistic Persons
IRS990EZ/PrintingPublicationsPostage	0	34
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Programs to provide social skills development and support to adults within the autism spectrum disorder There are 7 programs in the North Georgia area serving approx 200 adults
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	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	65134
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	3558
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	65134
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	3558
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	49230
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	GA
IRS990EZ/SubjectToProxyTax	0	false
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	42732
IRS990EZ/TotalAssets/EOY	0	20654
IRS990EZ/TotalExpenses	0	97635
IRS990EZ/TotalProgramServiceExpenses	0	68692
IRS990EZ/TotalRevenue	0	75557
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	E5
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	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 Street 66 Springlake Place City, State, Zip Atlanta GA 30318 Amount 31,755
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Bank Charges 680 Insurance 4,153 Other 1,684
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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	true
ReturnHeader/Officer/DateSigned	0	2014-05-14
ReturnHeader/Officer/Name	0	Mary Jo Duffy
ReturnHeader/Officer/Phone	0	4043520436
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2014-05-14
ReturnHeader/PreparerFirm/EIN	0	650093271
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	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-14T11:38:39-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $20,654
Liabilities: $0
Net assets: $20,654
Revenue: $75,557
Expenses: $97,635
Net income: -$22,078

	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