Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Gladiators Athletic Association Inc.
990 • Fiscal year 2021 • EIN 26-4807602
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$397,345
Down $20,269 (-4.9%) from 2020
Net Assets
Down$397,345
Down $20,269 (-4.9%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$498,495
Down $12,609 (-2.5%) from 2020
Expenses
Up$518,764
Up $40,288 (+8.4%) from 2020
Net Income
Down-$20,269
Down $52,897 (-162%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 20, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $524,435
Mission and Program Overview
Mission
To stimulate, support, and help improve all johns creek high school athletic programs for student-athletes of johns creek high school, and promote and develop educational leadership, physical fitness, athletic excellence and athletic participation as a recreational pursuit for students of johns creek high school: to assist the athletic director of johns creek high school and the administration of johns creek high school in developing and impriving all johns creek high school athletic programs for student-athletes of johns creek school by promoting participation and high standards of student- ahtlete scholarship and sportsmanship. To preserve athletic records for student-athletes of johns creek high school, and recognize the athletic accomplishments of student-athletes of johns creek high school to coordinate activities with the athletic department of johns creek high school.
See Schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $205,027 | $205,233 | ▲ $206 |
| Cash and Non-Interest-Bearing Accounts | $212,587 | $192,112 | ▼ $20,475 |
| Total Assets | $417,614 | $397,345 | ▼ $20,269 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $417,614 | $397,345 | ▼ $20,269 |
| Total Net Assets Fund Balance | $417,614 | $397,345 | ▼ $20,269 |
| Total Liabilities and Net Assets / Fund Balance | $417,614 | $397,345 | ▼ $20,269 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Bryant | President |
| Mike Passilla | Vice President |
| Lori Lipsitz | Communications |
| Shell Rutledge | Finance |
| Andrew Borsuk | Fundraising |
| Vickie Riccardo | Membership |
| Elizabeth Stansbury | Secretary |
| Ryan Stansbury | Treasurer/CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $197,785
- Program Service Revenue
- $175,226
- Investment Income
- $205
- Other Revenue
- $125,279
- All Other Contributions
- $112,796
- Change in Net Assets
- $-20,269
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $518,764 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $96,333 | - | - | $96,333 |
| All Other Expenses | $3,889 | $3,525 | - | $7,414 |
| Fees for Services Accounting | - | $1,762 | - | $1,762 |
| Total Functional Expenses | $513,477 | $5,287 | $0 | $518,764 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $140,271 |
| Fundraising Direct Expenses | $11,210 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $136,571 | $136,571 | $11,210 | $125,361 |
| Capital Campaign | $3,700 | $3,700 | - | $3,700 |
| Total Events | $140,271 | $140,271 | $11,210 | $129,061 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B
“Form 990 is prepared by an Accountant, The Treasurer and President review before it is filed.”
Form 990, Part VI, Line 19
“Form 990 is available for review upon request from it Governing Body.”
Filing and Contact Details
Filer
- Filer Name
- Gladiator Athletic Association Inc
- EIN
- 26-4807602
- Phone
- 6785231064
- Address
- 5575 State Bridge Road, Johns Creek, GA 30022
Signing Officer
- Name
- Michael Bryant
- Title
- President
- Signed
- 2021-12-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Bryant
- Formed
- 2009
- Legal Domicile
- Ga
- Voting Board Members
- 8
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Flagg Accounting & Income Tax Svcs
- Address
- 5470 Taylor Road, Alpharetta, GA 30022
- Preparer
- Sherry Flagg
- Phone
- 7706678454
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Program Service Expenses 96,333, Grants and allocations 0, Revenue 0 Student Support - Provides for Membership Expenses, Sponsorship/Signage, Supplies, Uniforms and Technology.”
Form 990, Part III, Line 4D
“Program Service Expenses 3,889, Grants and allocations 0, Revenue 0 Travel Program Service - Provides support for Hotels, Transportation and Meals.”
Form 990, Part I, Line 1
“To stimulate, support and help improve all JCHS Athletic Programs for Student Athletes of JCHS and promote and develop educational Leadership, Physical Fitness, Athletic Excellence and Participation as a Recreational pursuit for students of JCHS. To assist the Athletic Director of JCHS and the Administration of JCHS in developing and improving all JCHS Athletic programs for Stdent Athletes of JCHS by promoting participation and high standards of Athlete Scholarship and Sportsmanship. To coordinate activities with the Athletic Department of JCHS.”
Form 990, Part III, Line 1
“To stimulate, support and help improve all JCHS Athletic Programs for Student Athletes of JCHS and promote and develop educational Leadership, Physical Fitness, Athletic Excellence and Participation as a Recreational pursuit for students of JCHS. To assist the Athletic Director of JCHS and the Administration of JCHS in developing and improving all JCHS Athletic programs for Stdent Athletes of JCHS by promoting participation and high standards of Athlete Scholarship and Sportsmanship. To coordinate activities with the Athletic Department of JCHS.”
Form 990, Part I, Line 1
“Form 990 Amended to include Part 1, Line 1 - Mission and Purpose information that is included on Schedule O.”
Raw XML AppendixShowing 400 of 427 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 112796 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3525 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3889 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7414 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ryan Stansbury Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6785231064 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5575 State Bridge Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Johns Creek |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30022 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212587 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 14730 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 197785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 205 |
| IRS990/CYOtherExpensesAmt | 0 | 518764 |
| IRS990/CYOtherRevenueAmt | 0 | 125279 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 175226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 518764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 498495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Supports Coaches and Coaching Expenses |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 162975 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1762 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1762 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 007.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 007.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 007.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 006.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 006.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.75 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Bryant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Passilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ryan Stansbury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shell Rutledge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elizabeth Stansbury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vickie Riccardo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Andrew Borsuk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lori Lipsitz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Membership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Fundraising |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Communications |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11210 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 140271 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 524435 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10947 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 205 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 84989 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 417614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 397345 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 129061 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3783 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 417614 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 397345 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Coaches Program Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Student Events Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | School Support Program Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Student Support Program Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 162975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 169904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 96333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 169904 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96333 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rounding |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 1 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Michael Bryant |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Player Fees Other Services Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Banquet Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Concession Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Travel Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3376 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13781 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9914 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Student Events Program Service - Provides support for Entry Fees, Concessions, Meals for Players, Awards/Banquets, Tournaments, Officials, Summer Camps |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 80376 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | School Support - Provides for Equipment and Facilities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 169904 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 172309 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 826 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 478476 |
| IRS990/PYOtherRevenueAmt | 0 | 121231 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 216738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32628 |
| IRS990/PYTotalExpensesAmt | 0 | 478476 |
| IRS990/PYTotalRevenueAmt | 0 | 511104 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20269 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 205027 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 205233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 197785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 172309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1258077 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 826 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 326445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 411510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 491577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 350546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 366060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1946138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 826 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1031 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3204215 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 524230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 583819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 657855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 756351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681960 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3204215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 524435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 584645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 657855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 756351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 681960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3205246 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraising |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Capital Campaign |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 136571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 140271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 136571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 140271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 129061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11210 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 96,333, Grants and allocations 0, Revenue 0 Student Support - Provides for Membership Expenses, Sponsorship/Signage, Supplies, Uniforms and Technology. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 3,889, Grants and allocations 0, Revenue 0 Travel Program Service - Provides support for Hotels, Transportation and Meals. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | To stimulate, support and help improve all JCHS Athletic Programs for Student Athletes of JCHS and promote and develop educational Leadership, Physical Fitness, Athletic Excellence and Participation as a Recreational pursuit for students of JCHS. To assist the Athletic Director of JCHS and the Administration of JCHS in developing and improving all JCHS Athletic programs for Stdent Athletes of JCHS by promoting participation and high standards of Athlete Scholarship and Sportsmanship. To coordinate activities with the Athletic Department of JCHS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | To stimulate, support and help improve all JCHS Athletic Programs for Student Athletes of JCHS and promote and develop educational Leadership, Physical Fitness, Athletic Excellence and Participation as a Recreational pursuit for students of JCHS. To assist the Athletic Director of JCHS and the Administration of JCHS in developing and improving all JCHS Athletic programs for Stdent Athletes of JCHS by promoting participation and high standards of Athlete Scholarship and Sportsmanship. To coordinate activities with the Athletic Department of JCHS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 is prepared by an Accountant, The Treasurer and President review before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990 is available for review upon request from it Governing Body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Form 990 Amended to include Part 1, Line 1 - Mission and Purpose information that is included on Schedule O. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part I, Line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 417614 |
| IRS990/TotalAssetsEOYAmt | 0 | 397345 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 417614 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 397345 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 197785 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5287 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 513477 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 518764 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 417614 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 397345 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 100222 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18699 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 18699 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 513477 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 175226 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175432 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 498495 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 417614 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 397345 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5575 State Bridge Road |
| IRS990/USAddress/CityNm | 0 | Johns Creek |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30022 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | johnscreekgladiators.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $397,345
- Liabilities
- $0
- Net assets
- $397,345
- Revenue
- $498,495
- Expenses
- $518,764
- Net income
- -$20,269