Civic Intelligence

Alpharetta High School Foundation

990EZ • Fiscal year 2017 • EIN 26-3627633

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

Organization Profilewww.alpharettahighschoolfoundation.com
3595 Webb Bridge RdAlpharetta, GA 30005

(770) 521-7640

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$84,297

No earlier filing loaded for comparison.

Net Assets

$84,297

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$54,961

No earlier filing loaded for comparison.

Expenses

$36,161

No earlier filing loaded for comparison.

Net Income

$18,800

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.

$100K$50K$0Assets 2017: $84,297Net Assets 2017: $84,2972017Assets 2018: $94,967Net Assets 2018: $94,9672018Assets 2019: $63,294Net Assets 2019: $63,2942019Assets 2020: $68,270Net Assets 2020: $68,2702020Assets 2021: $66,361Net Assets 2021: $66,3612021

Highlighted filing

2017

Assets$84,297
Liabilities-
Net Assets$84,297
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $54,961Expenses 2017: $36,161Net Income 2017: $18,8002017Revenue 2018: $59,780Expenses 2018: $49,110Net Income 2018: $10,6702018Revenue 2019: $24,827Expenses 2019: $56,500Net Income 2019: -$31,6732019Revenue 2020: $57,202Expenses 2020: $52,226Net Income 2020: $4,9762020Revenue 2021: $52,473Expenses 2021: $54,382Net Income 2021: -$1,9092021

Highlighted filing

2017

Revenue$54,961
Expenses$36,161
Net Income$18,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$54,961
Mission and Program Overview

Mission

Education enrichment for the students & faculty of Alpharetta High School

Education Enrichment for the students of Alpharetta H.S.

Program Services

DescriptionGrantsExpenses
Education Enrichment of Athletic Services for all Students$19,083$19,083
Education Enrichment of Academic Services for all Students$11,248$11,248
Education Enrichment of Fine Arts for all Students$2,178$2,178
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee WagnerPresidentPT$0--
Tom DallugeTreasurerPT$0--
Todd FullerVP Board DevelopmentPT$0--
John RoughenVP FundraisingPT$0--
Bridget ThorneVP MarketingPT$0--
Filing and Contact Details

Filer

Filer Name
Alpharetta High School Foundation
EIN
26-3627633
Phone
7705217640
Address
3595 WEBB BRIDGE RD, Alpharetta, GA 30005

Signing Officer

Name
Tom Dalluge
Title
Treasurer
Signed
2018-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Scott L Plate
Address
315 Stone Hill Pt, Alpharetta, GA 30004
Preparer
Scott L Plate
Phone
7703146284
Supplemental Narrative

Additional Explanations

Part I, Line 16 - Other Expenses and Part III - Statement of Program Service Accomplishments

“Enrichment of Athletic Services - $19,083”

Part I, Line 16 - Other Expenses and Part III - Statement of Program Service Accomplishments

“Enrichment of Academic Services - $11,248”

Part I, Line 16 - Other Expenses and Part III - Statement of Program Service Accomplishments

“Enrichment of Fine Arts Services - $2,178”

Part I, Line 16 Other Expenses

“Office Expense - $3,652”

Raw XML Appendix195 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt036161
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Education Enrichment of Fine Arts for all Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019083
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Enrichment of Athletic Services - $19,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enrichment of Academic Services - $11,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enrichment of Fine Arts Services - $2,178
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16 Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Dalluge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0263627633
ReturnHeader/Filer/PhoneNum07705217640
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811318292
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 Stone Hill Pt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpharetta
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott L Plate
ReturnHeader/ReturnTs02018-03-14T18:47:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,297
Liabilities
-
Net assets
$84,297
Revenue
$54,961
Expenses
$36,161
Net income
$18,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$66.4$66.4$52.5$54.4$1.91
2020Detailed filing. Detailed filing data is available for this year.$68.3$68.3$57.2$52.2$4.98
2019Detailed filing. Detailed filing data is available for this year.$63.3$63.3$24.8$56.5$31.7
2018Detailed filing. Detailed filing data is available for this year.$95.0$95.0$59.8$49.1$10.7
2017Detailed filing. Detailed filing data is available for this year.$84.3$84.3$55.0$36.2$18.8