Civic Intelligence

The Cloverleaf School Inc

990 • Fiscal year 2015 • EIN 45-3411737

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.cloverleafschool.org
1894 Ludovie LaneTucker, GA 30033

(404) 474-3904

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$49,783

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$506,138

Up $327,214 (+183%) from 2013

Net Assets

Down

$118,589

Down $56,684 (-32%) from 2013

Liabilities

Up

$387,549

Up $383,898 (+10515%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin40th percentile

Revenue

Up

$613,133

Up $148,389 (+32%) from 2013

Expenses

Up

$612,526

Up $291,563 (+91%) from 2013

Net Income

Down

$607

Down $143,174 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $31,524Liabilities 2012: $32Net Assets 2012: $31,4922012Assets 2013: $178,924Liabilities 2013: $3,651Net Assets 2013: $175,2732013Assets 2015: $506,138Liabilities 2015: $387,549Net Assets 2015: $118,5892015Assets 2016: $471,907Liabilities 2016: $317,429Net Assets 2016: $154,4782016

Highlighted filing

2015

Assets$506,138
Liabilities$387,549
Net Assets$118,589
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $222,334Expenses 2012: $190,842Net Income 2012: $31,4922012Revenue 2013: $464,744Expenses 2013: $320,963Net Income 2013: $143,7812013Revenue 2015: $613,133Expenses 2015: $612,526Net Income 2015: $6072015Revenue 2016: $766,417Expenses 2016: $730,528Net Income 2016: $35,8892016

Highlighted filing

2015

Revenue$613,133
Expenses$612,526
Net Income$607
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$613,133
Mission and Program Overview

Mission

The Cloverleaf School's mission is to empower neurodiverse students to become more Capable, Connected, Considerate, & Creative through student-centered, whole-body learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$58,534$233,198▲ $174,664
Land, Buildings, and Equipment, Net$4,704$174,700▲ $169,996
Cash and Non-Interest-Bearing Accounts$251,298$87,660▼ $163,638
Prepaid Expenses and Deferred Charges$0$10,580▲ $10,580
Total Assets$314,536$506,138▲ $191,602
Liabilities
Deferred Revenue$193,976$368,703▲ $174,727
Mortgage Notes Payable Secured by Investment Property$0$18,846▲ $18,846
Accounts Payable and Accrued Expenses$193--
Total Liabilities$194,169$387,549▲ $193,380
Net Assets / Fund Balance
Unrestricted Net Assets$120,367$87,614▼ $32,753
Temporarily Rstr Net Assets-$30,975-
Total Net Assets Fund Balance$120,367$118,589▼ $1,778
Total Liabilities and Net Assets / Fund Balance$314,536$506,138▲ $191,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$147,159-$147,159
Equipment$27,541$11,771$39,312
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer OwenExecutive Director (7/1 - 12/31)FT$45,429$4,354$49,783
Susan AndersonExecutive Director (1/1 - 6/30)FT$23,331$19,364$42,695

Board Members and Trustees

NameTitle
Mark LeddonChairman
Jennifer RogersBoard Member
Natalie HendersonBoard Member
Nathanial SimsParent Board Member
Eric PhileoSecretary
Jeffrey EmeneckerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Complete Building & Home SolutionsConstruction3781 Presidential Pkwy Suite 8, Atlanta, GA 30340$131,243
Revenue and Support

Revenue Composition

Contributions and Grants
$118,547
Program Service Revenue
$473,960
Investment Income
$9
Other Revenue
$20,617
All Other Contributions
$118,547
Change in Net Assets
$607

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,673
Revenue Not Reported on Financial Statements
$16,460
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$16,460
Total Revenue per Audited Statements
$596,673
Total Revenue per Form 990
$613,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,497
Other Expenses$173,029
Total Fundraising Expense$79,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,849$37,675$34,196$376,720
Occupancy$31,113$31,655$30,007$92,775
Payroll Taxes$27,206$3,359$3,022$33,587
Other Employee Benefits$23,644$2,919$2,627$29,190
Fees for Services Other$9,407$4,417$532$14,356
Depreciation Depletion$3,150$3,150$3,150$9,450
Insurance$2,699$2,699$2,699$8,097
Fees for Services Accounting-$7,726-$7,726
Office Expenses$3,155$3,480$692$7,327
Advertising$561$561$1,022$2,144
Interest-$1,224-$1,224
Other Expenses$3,237$332$753$1,085
Conferences and Meetings--$690$690
Travel-$42$40$82
Total Functional Expenses$430,643$102,453$79,430$612,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$612,526
Total Expenses per Form 990$612,526
Total Expenses per Audited Statements$596,066
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-16,460
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katherine McGeeBoard Secretary is married to Katherine McGeeThe Cloverleaf School compensates Mrs. McGee for her services as the Director of Admissions and Counceling.No$44,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A draft of form 990, with all applicable schedules, is reviewed by the executive director. After all questions and comments have been addressed to the satisfaction of the executive director, the return is then reviewed by the board treasurer prior to being filed with the irs.”

Form 990, Part VI, Section B, line 15

“The board of directors determine the compensation of the executive director. For all other employees, the executive director utilizes benchmark salary data from 8 metro-atlanta school districts to determine proposed salaries. Proposed salaries are then presented to the board for approval.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Cloverleaf School Inc
EIN
45-3411737
Phone
4044743904
Address
1894 Ludovie Lane, Tucker, GA 30033

Signing Officer

Name
Jennifer Owen
Title
Executive Director & Principal
Phone
4044743904
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Owen
Formed
2011
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
17
Volunteers
20

Preparer

Firm
Warren Averett LLC
Address
Six Concourse Parkway Suite 600, Atlanta, GA 30328
Preparer
Susan Hill
Phone
7703961100
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Other income 16,460.”

Part XII, Line 2D - Other Adjustments:

“Other income -16,460.”

Raw XML AppendixShowing 400 of 431 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/Desc0THE CLOVERLEAF SCHOOL'S MISSION IS TO EMPOWER NEURODIVERSE STUDENTS TO BECOME MORE CAPABLE, CONNECTED, CONSIDERATE, & CREATIVE THROUGH STUDENT-CENTERED, WHOLE-BODY LEARNING. OUR VISION IS TO STAND OUT AS A PARADIGM OF TOP-QUALITY SPECIAL EDUCATION IN ATLANTA AND BEYOND.THE HALLMARKS OF A CLOVERLEAF EDUCATION ARE: BALANCED - BALANCE CHALLENGE/SUPPORT, ACADEMIC/SOCIAL, SCHOOL/HOME, WORK/PLAY, "WHOLE BODY" STUDENT-CENTERED - STUDENT-LED CONFERENCES, STUDENT VOICE THROUGHOUT LEARNING CYCLES UNCONVENTIONAL - DISCOVERY & INQUIRY LEARNING, STRATEGY ACQUISITION, CRITICAL ISSUES, AUTHENTIC EXPERIENCES MULTIDISCIPLINARY - DRAWING FROM MANY SCHOOLS OF THOUGHT FLEXIBLE - FLEXIBLE ENVIRONMENT, FLEXIBLE STUDENT GROUPINGS, FLEXIBLE SCHEDULE, & CULTIVATING FLEXIBILITYTHE MAIN SERVICE OFFERED BY THE CLOVERLEAF SCHOOL IS BALANCED, HIGH-QUALITY EDUCATION FOR STUDENTS WITH ADHD, AUTISM, AND OTHER LEARNING DIFFERENCES. THE SERVICES THEREIN INCLUDE RIGOROUS ACADEMICS (LANGUAGE ARTS, MATH, SCIENCE, ETC), ENRICHMENT (ART, MUSIC, GARDENING, ETC), DIRECT INSTRUCTION IN SOCIAL SKILLS (PLAY SKILLS, SCHOOL-READINESS SKILLS, CONVERSATION SKILLS, CONFLICT RESOLUTION SKILLS, ETC), SUPPORT AND STRATEGY BUILDING FOR SELF-REGULATION, STUDENT-DRIVEN LEARNING METHODS, AND STUDENT-LED CONFERENCES. THE SERVICES WE OFFER OUTSIDE THE SCHOOL DAY INCLUDE BEFORE-SCHOOL CARE FOR WORKING FAMILIES AND AFTER-SCHOOL CLUBS FOR FURTHER EXTRACURRICULAR ENRICHMENT. WE ALSO OFFER PARENT/COMMUNITY EDUCATION NIGHTS FOR THE FAMILIES WE SERVE AND THE GREATER COMMUNITY AT LARGE.THE CLOVERLEAF SCHOOL HAS GROWN FROM SERVING 3 STUDENTS WHEN FOUNDED IN 2012 TO SERVING 23 STUDENTS TODAY. IN THE YEAR 2015 (WHICH SPANNED TWO SCHOOL YEARS) WE WERE ABLE TO POSITIVELY IMPACT THE LIVES OF 30 CHILDREN WITH SPECIAL NEEDS THROUGH THE SERVICES WE OFFER. WE ARE COMMITTED TO GROWING THAT NUMBER EVERY YEAR AND MAKING POSITIVE CHANGE IN SPECIAL EDUCATION.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03359
IRS990/PayrollTaxesGrp/ProgramServicesAmt027206
IRS990/PayrollTaxesGrp/TotalAmt033587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010580
IRS990/PrincipalOfficerNm0Jennifer Owen
IRS990/PriorPeriodAdjustmentsAmt0-2385
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt091834
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0442670
IRS990/PYRevenuesLessExpensesAmt0101955
IRS990/PYSalariesCompEmpBnftPaidAmt0323732
IRS990/PYTotalExpensesAmt0415566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0607
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0494577
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt027541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039312
IRS990ScheduleD/ExpensesNotReportedAmt0-16460
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0612526
IRS990ScheduleD/OtherExpensesIncludedAmt0-16460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147159
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016460
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016460
IRS990ScheduleD/RevenueSubtotalAmt0596673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Other income 16,460.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Other income -16,460.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174700
IRS990ScheduleD/TotalExpensesPerForm990Amt0612526
IRS990ScheduleD/TotalRevenuePerForm990Amt0613133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0596066
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0http://cloverleafschool.org/admissions/admissions-overview/
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Katherine McGee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Secretary is married to Katherine McGee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt044064
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The Cloverleaf School compensates Mrs. McGee for her services as the Director of Admissions and Counceling.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990, WITH ALL APPLICABLE SCHEDULES, IS REVIEWED BY THE EXECUTIVE DIRECTOR. AFTER ALL QUESTIONS AND COMMENTS HAVE BEEN ADDRESSED TO THE SATISFACTION OF THE EXECUTIVE DIRECTOR, THE RETURN IS THEN REVIEWED BY THE BOARD TREASURER PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FOR ALL OTHER EMPLOYEES, THE EXECUTIVE DIRECTOR UTILIZES BENCHMARK SALARY DATA FROM 8 METRO-ATLANTA SCHOOL DISTRICTS TO DETERMINE PROPOSED SALARIES. PROPOSED SALARIES ARE THEN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030975
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0314536
IRS990/TotalAssetsEOYAmt0506138
IRS990/TotalAssetsGrp/BOYAmt0314536
IRS990/TotalAssetsGrp/EOYAmt0506138
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118547
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194169
IRS990/TotalLiabilitiesEOYAmt0387549
IRS990/TotalLiabilitiesGrp/BOYAmt0194169
IRS990/TotalLiabilitiesGrp/EOYAmt0387549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118589
IRS990/TotalOtherCompensationAmt023718
IRS990/TotalProgramServiceExpensesAmt0430643
IRS990/TotalProgramServiceRevenueAmt0473960
IRS990/TotalReportableCompFromOrgAmt068760
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506138
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt040
IRS990/TravelGrp/ManagementAndGeneralAmt042
IRS990/TravelGrp/TotalAmt082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087614
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01894 Ludovie Lane
IRS990/USAddress/CityNm0Tucker
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030033
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,138
Liabilities
$387,549
Net assets
$118,589
Revenue
$613,133
Expenses
$612,526
Net income
$607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.72$3.17$1.54$7.66$7.31$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.06$3.88$1.19$6.13$6.13$0.01
2013Summary only. Only limited summary data is available for this year.$1.79$0.04$1.75$4.65$3.21$1.44
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.31$2.22$1.91$0.31
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00