Civic Intelligence

Learn Fresh Education Co

990 • Fiscal year 2019 • EIN 45-1059457

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 29, 2021

Organization ProfileWWW.LEARNFRESH.ORG
3461 Ringsby CT No 315Denver, CO 80216

(855) 622-6284

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$108,878

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$869,991

Up $322,598 (+59%) from 2018

Net Assets

Up

$619,369

Up $107,801 (+21%) from 2018

Liabilities

Up

$250,622

Up $214,797 (+600%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$2,222,779

Up $1,168,926 (+111%) from 2018

Expenses

Up

$1,879,204

Up $679,755 (+57%) from 2018

Net Income

Up

$343,575

Up $489,171 (+336%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $44,567Liabilities 2012: $0Net Assets 2012: $44,5672012Assets 2013: $46,011Liabilities 2013: $0Net Assets 2013: $46,0112013Assets 2014: $193,688Liabilities 2014: $0Net Assets 2014: $193,6882014Assets 2015: $313,486Liabilities 2015: $816Net Assets 2015: $312,6702015Assets 2016: $792,769Liabilities 2016: $0Net Assets 2016: $792,7692016Assets 2017: $657,164Liabilities 2017: $0Net Assets 2017: $657,1642017Assets 2018: $547,393Liabilities 2018: $35,825Net Assets 2018: $511,5682018Assets 2019: $869,991Liabilities 2019: $250,622Net Assets 2019: $619,3692019Assets 2020: $1,172,949Liabilities 2020: $339,811Net Assets 2020: $833,1382020Assets 2021: $4,040,428Liabilities 2021: $90,625Net Assets 2021: $3,949,8032021Assets 2022: $3,724,275Liabilities 2022: $176,584Net Assets 2022: $3,547,6912022Assets 2023: $4,879,350Liabilities 2023: $95,161Net Assets 2023: $4,784,1892023Assets 2024: $3,710,679Liabilities 2024: $223,507Net Assets 2024: $3,487,1722024

Highlighted filing

2019

Assets$869,991
Liabilities$250,622
Net Assets$619,369
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $181,3162012Revenue 2013: $361,838Expenses 2013: $360,394Net Income 2013: $1,4442013Revenue 2014: $443,524Expenses 2014: $295,847Net Income 2014: $147,6772014Revenue 2015: $919,125Expenses 2015: $800,143Net Income 2015: $118,9822015Revenue 2016: $1,541,165Expenses 2016: $1,061,066Net Income 2016: $480,0992016Revenue 2017: $1,678,068Expenses 2017: $1,813,673Net Income 2017: -$135,6052017Revenue 2018: $1,053,853Expenses 2018: $1,199,449Net Income 2018: -$145,5962018Revenue 2019: $2,222,779Expenses 2019: $1,879,204Net Income 2019: $343,5752019Revenue 2020: $2,171,363Expenses 2020: $1,957,594Net Income 2020: $213,7692020Revenue 2021: $5,838,413Expenses 2021: $2,721,748Net Income 2021: $3,116,6652021Revenue 2022: $3,662,329Expenses 2022: $4,064,441Net Income 2022: -$402,1122022Revenue 2023: $6,470,790Expenses 2023: $5,246,374Net Income 2023: $1,224,4162023Revenue 2024: $5,152,301Expenses 2024: $6,459,116Net Income 2024: -$1,306,8152024

Highlighted filing

2019

Revenue$2,222,779
Expenses$1,879,204
Net Income$343,575
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 29, 2021
Return Version
2019v5.1
Gross Receipts
$2,222,779
Mission and Program Overview

Mission

The organization envisions a world in which students find learning so engaging that they want to do it all the time. Through community, play, and rigorous exploration, the organization focuses to leverage students' passion for sports and entertainment to inspire their stem and social-emotional learning. The organization's programs are explicitly focused on achieving equitable representation across the stem pipeline for girls, students of color, and those living in low-income communities. Through their core values of aspiration, community, grit, innovation and integrity, the organization aims to empower educators and inspire students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$545,365$518,755▼ $26,610
Pledges and Grants Receivable-$195,243-
Cash and Non-Interest-Bearing Accounts$2,028$155,993▲ $153,965
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$547,393$869,991▲ $322,598
Liabilities
Accounts Payable and Accrued Expenses-$175,622-
Mortgage Notes Payable Secured by Investment Property-$75,000-
Other Liabilities$35,825$0▼ $35,825
Total Liabilities$35,825$250,622▲ $214,797
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$420,243-
Net Assets Without Donor Restrictions$511,568$199,126▼ $312,442
Total Net Assets Fund Balance$511,568$619,369▲ $107,801
Total Liabilities and Net Assets / Fund Balance$547,393$869,991▲ $322,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,405$10,405
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick MonziPresident/CEOFT$105,500$3,378$108,878

Board Members and Trustees

NameTitle
Adam MillerBoard Chair
Betty LowDirector
Carlin Johnson PolitzerDirector
David McgheeDirector
Deborah StromanDirector
Jose GordonDirector
Khalil FullerDirector
Nasir QadreeDirector
Jeff HaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,214,803
Program Service Revenue
$7,976
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,214,803
Change in Net Assets
$343,575

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$418,257Fair Market Value (FMV)
Intellectual Property1$251,686Fair Market Value (FMV)
Total Noncash Contributions2$669,943-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,076,240
Revenue Not Reported on Financial Statements
$146,539
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$146,539
Total Revenue per Audited Statements
$2,076,240
Total Revenue per Form 990
$2,222,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,881
Salaries, Compensation, and Employee Benefits$504,784
Grants and Similar Amounts Paid$466,539
Total Fundraising Expense$123,229
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,327$16,679$48,447$344,453
Grants to Domestic Orgs$320,000--$320,000
Travel$181,230$5,953$8,970$196,153
Office Expenses$132,321$18,313$3,780$154,414
Grants to Domestic Individuals$146,539--$146,539
Current Officers, Directors, Trustees, and Key Employees$65,327$5,444$38,107$108,878
Other Expenses$296,686$67,554-$67,554
Conferences and Meetings$66,795-$64$66,859
Information Technology$32,387$1,431$7,726$41,544
Fees for Services Other$35,608$294$3,750$39,652
Payroll Taxes$27,281$4,402$6,743$38,426
Fees for Services Accounting-$21,272-$21,272
Interest-$14,265-$14,265
Other Employee Benefits$5,690$2,217$5,120$13,027
Insurance-$5,778-$5,778
Occupancy$2,094$1,088$522$3,704
Total Functional Expenses$1,591,285$164,690$123,229$1,879,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,879,204
Expenses per Audited Statements$1,732,665
Total Expenses per Audited Statements$1,732,665
Expenses Not Reported on Financial Statements$146,539
Other Expense Adjustments$146,539
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of Metro AtlantaAtlanta, GA-Funding for Steam-based Renovations$100,000
Mcclintock Middle SchoolCharlotte, NC501(c)(3)Program Funding$100,000
Alkebu-lan VillageDetroit, MI-Program Funding$25,000
Arthur C Butler Elementary SchoolElk Grove, CA-Funding for Steam-based Renovations$25,000
Hartman Middle SchoolHouston, TX-Program Funding$25,000
The Salvation ArmyAlexandria, VA-Funding for Steam-based Renovations$25,000
Ablemarle Road Middle SchoolCharlotte, NC501(c)(3)Program Funding$10,000
Eastway Middle SchoolCharlotte, NC501(c)(3)Program Funding$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Section A, Line 8B

“There were no committees during 2019.”

Form 990, Part VI, Section B, Line 11B

“The organization's chief executive officer reviews form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are required to be presented by the conflicted person at the governing board or committee meeting.”

Form 990, Part VI, Section B, Line 15B

“Officers and key employee compensation is determined by the ceo based on the intensity and breadth of responsibilities within the organization, prior professional experience, and regional comparables for positions with similarly-sized organizations. Compensation is reviewed annually by the ceo.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Learn Fresh Education Co
EIN
45-1059457
Phone
8556226284
Address
3461 RINGSBY CT NO 315, DENVER, CO 80216

Signing Officer

Name
Nick Monzi
Title
CEO
Phone
8556226284
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Monzi
Formed
2011
Legal Domicile
De
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
17

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES ROAD, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Inventory write off -235,774.”

Form 990, Part XII, Line 1

“The organization changed its method of accounting from modified cash to accrual during the year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reclassed to expenses 146,539.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reclassed to expenses 146,539.”

Raw XML AppendixShowing 400 of 550 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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IRS990/LandBldgEquipCostOrOtherBssAmt010405
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION ENVISIONS A WORLD IN WHICH STUDENTS FIND LEARNING SO ENGAGING THAT THEY WANT TO DO IT ALL THE TIME. THROUGH COMMUNITY, PLAY, AND RIGOROUS EXPLORATION, THE ORGANIZATION FOCUSES TO LEVERAGE STUDENTS' PASSION FOR SPORTS AND ENTERTAINMENT TO INSPIRE THEIR STEM AND SOCIAL-EMOTIONAL LEARNING. THE ORGANIZATION'S PROGRAMS ARE EXPLICITLY FOCUSED ON ACHIEVING EQUITABLE REPRESENTATION ACROSS THE STEM PIPELINE FOR GIRLS, STUDENTS OF COLOR, AND THOSE LIVING IN LOW-INCOME COMMUNITIES. THROUGH THEIR CORE VALUES OF ASPIRATION, COMMUNITY, GRIT, INNOVATION AND INTEGRITY, THE ORGANIZATION AIMS TO EMPOWER EDUCATORS AND INSPIRE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075000
IRS990/NetAssetsOrFundBalancesBOYAmt0511568
IRS990/NetAssetsOrFundBalancesEOYAmt0619369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0511568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0199126
IRS990/NoncashContributionsAmt0669943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0522
IRS990/OccupancyGrp/ManagementAndGeneralAmt01088
IRS990/OccupancyGrp/ProgramServicesAmt02094
IRS990/OccupancyGrp/TotalAmt03704
IRS990/OfficeExpensesGrp/FundraisingAmt03780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018313
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132321
IRS990/OfficeExpensesGrp/TotalAmt0154414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-235774
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013027
IRS990/OtherExpensesGrp/Desc0LICENSE AND IMAGES
IRS990/OtherExpensesGrp/Desc1INVENTORY - WRITEOFFS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067554
IRS990/OtherExpensesGrp/ProgramServicesAmt0296686
IRS990/OtherExpensesGrp/TotalAmt0296686
IRS990/OtherExpensesGrp/TotalAmt167554
IRS990/OtherLiabilitiesGrp/BOYAmt035825
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04402
IRS990/PayrollTaxesGrp/ProgramServicesAmt027281
IRS990/PayrollTaxesGrp/TotalAmt038426
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195243
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICK MONZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01053851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085752
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0712376
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-145596
IRS990/PYSalariesCompEmpBnftPaidAmt0401321
IRS990/PYTotalExpensesAmt01199449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01053853
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0343575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02214803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01053851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01678054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01541135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0919125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07406968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07414944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02222779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01053851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01678054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01541135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0919125
IRS990ScheduleA/Total509Grp/TotalAmt07414944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02222779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01053853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01678068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01541165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0919125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07414990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010405
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0146539
IRS990ScheduleD/ExpensesSubtotalAmt01732665
IRS990ScheduleD/OtherExpensesNotIncludedAmt0146539
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0146539
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0146539
IRS990ScheduleD/RevenueSubtotalAmt02076240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD RECLASSED TO EXPENSES 146,539.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD RECLASSED TO EXPENSES 146,539.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01879204
IRS990ScheduleD/TotalRevenuePerForm990Amt02222779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02076240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01732665
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVISION OF EDUCATIONAL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0146539
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GAMES AND EDUCATIONAL CURRICULUM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt063858
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUNDING FOR STEAM-BASED RENOVATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FUNDING FOR STEAM-BASED RENOVATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FUNDING FOR STEAM-BASED RENOVATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EASTWAY MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ABLEMARLE ROAD MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MCCLINTOCK MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOYS & GIRLS CLUBS OF METRO ATLANTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ALKEBU-LAN VILLAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HARTMAN MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ARTHUR C BUTLER ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0580566123
IRS990ScheduleI/RecipientTable/RecipientEIN1132923701
IRS990ScheduleI/RecipientTable/RecipientEIN2383073923
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01501 NORLAND ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16900 DEMOCRACY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21925 RAMA ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31275 PEACHTREE STREET NE

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,991
Liabilities
$250,622
Net assets
$619,369
Revenue
$2,222,779
Expenses
$1,879,204
Net income
$343,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.22$3.49$5.15$6.46$1.31
2023Summary only. Only limited summary data is available for this year.$4.88$0.10$4.78$6.47$5.25$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.18$3.55$3.66$4.06$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.09$3.95$5.84$2.72$3.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.34$0.83$2.17$1.96$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.25$0.62$2.22$1.88$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$1.05$1.20$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.68$1.81$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.54$1.06$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.92$0.80$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.44$0.30$0.15
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.18