Civic Intelligence

Alpharetta High School Foundation

990EZ • Fiscal year 2018 • EIN 26-3627633

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,967

Up $10,670 (+13%) from 2017

Net Assets

Up

$94,967

Up $10,670 (+13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$59,780

Up $4,819 (+8.8%) from 2017

Expenses

Up

$49,110

Up $12,949 (+36%) from 2017

Net Income

Down

$10,670

Down $8,130 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2018

Assets$94,967
Liabilities-
Net Assets$94,967
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

2018

Revenue$59,780
Expenses$49,110
Net Income$10,670
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$59,780
Mission and Program Overview

Mission

Education enrichment for the students & faculty of Alpharetta High School

Education enrichment for the students of Alpharetta High School

Program Services

DescriptionGrantsExpenses
Education Enrichment of Athletic Services for all Students-$25,916
Education Enrichment of Academic Services for all Students-$15,276
Education Enrichment of Fine Arts for all Students-$2,958
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd FullerPresidentPT$0--
Tania SchlettyTreasurerPT$0--
Tom DallugeDirectorPT$0--
Lee WagnerPast PresidentPT$0--
Dr Shannon KerseyPrincipalPT$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
Tania Schletty
Title
Tresasurer
Phone
7705217640
Signed
2019-05-07
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 - $25,916”

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

“Enrichment of Academic Services - $15,276”

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

“Enrichment of Fine Arts Serives - $2,958”

Part I, Line 16 Other Expenses

“Office Expense - $4,960”

Raw XML Appendix169 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/BooksInCareOfDetail/PhoneNum07705217640
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alpharetta
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IRS990EZ/ExcessOrDeficitForYearAmt010670
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tania Schletty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Dalluge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lee Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Shannon Kersey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Principal
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt049110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education enrichment for the students of Alpharetta High School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education Enrichment of Athletic Services for all Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education Enrichment of Academic Services for all Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Education Enrichment of Fine Arts for all Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025916
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115276
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049110
IRS990EZ/TotalProgramServiceExpensesAmt044150
IRS990EZ/TotalRevenueAmt059780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274123
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043220
IRS990ScheduleA/Total509Grp/TotalAmt0274123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Enrichment of Athletic Services - $25,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enrichment of Academic Services - $15,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enrichment of Fine Arts Serives - $2,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense - $4,960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16 - Other Expenses and Part III Statement of Program Service Accomplishments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16 - Other Expenses and Part III Statement of Service Accomplishments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16 - Other Expenses and Part III Statement of Service Accomplishments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16 Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tania Schletty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tresasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07705217640
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHARETTA HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0263627633
ReturnHeader/Filer/PhoneNum07705217640
ReturnHeader/Filer/USAddress/AddressLine1Txt03595 WEBB BRIDGE RD
ReturnHeader/Filer/USAddress/CityNm0Alpharetta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030005
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.168.96.26
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm004:08:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811318292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott L Plate
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 Stone Hill Pt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpharetta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030004
ReturnHeader/PreparerPersonGrp/PhoneNum07703146284
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott L Plate
ReturnHeader/ReturnTs02019-05-10T07:08:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,967
Liabilities
-
Net assets
$94,967
Revenue
$59,780
Expenses
$49,110
Net income
$10,670
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