Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 46-0953167 • 501(c)3 • Lilburn, GA
Profile
Meeting the educational and social needs of families and children throughout the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$2,602
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$2,602
No earlier filing loaded for comparison.
Revenue
$176,765
No earlier filing loaded for comparison.
Expenses
$177,318
No earlier filing loaded for comparison.
Net Income
-$553
No earlier filing loaded for comparison.
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Meeting the educational and social needs of families and children throughout the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,155 | $2,602 | ▼ $553 |
| Total Assets | $3,155 | $2,602 | ▼ $553 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,155 | $2,602 | ▼ $553 |
| Total Net Assets Fund Balance | $3,155 | $2,602 | ▼ $553 |
| Total Liabilities and Net Assets / Fund Balance | $3,155 | $2,602 | ▼ $553 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tarece Johnson | Board Chair | FT | $19,260 | $19,260 |
| Name | Title |
|---|---|
| Karla Moore | Assistant |
| Trudy Calder | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $110,720 |
| Other Expenses | $66,598 |
| Total Fundraising Expense | $593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $81,825 | $19,260 | - | $101,085 |
| Fees for Services Other | $13,918 | $842 | - | $14,760 |
| Payroll Taxes | $8,162 | $1,473 | - | $9,635 |
| All Other Expenses | $3,174 | - | - | $3,174 |
| Travel | $2,682 | - | - | $2,682 |
| Occupancy | $594 | $593 | $593 | $1,780 |
| Other Expenses | $1,689 | - | - | $1,689 |
| Advertising | $1,619 | - | - | $1,619 |
| Information Technology | $1,411 | - | - | $1,411 |
| Fees for Services Accounting | - | $750 | - | $750 |
| Office Expenses | $125 | - | - | $125 |
| Total Functional Expenses | $153,807 | $22,918 | $593 | $177,318 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEETING THE EDUCATIONAL AND SOCIAL NEEDS OF FAMILIES AND CHILDREN THROUGHOUT THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1619 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1619 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3174 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3174 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TARECE JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6784383011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3585 MT VERNON CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30044 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 66598 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 176765 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -553 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110720 |
| IRS990/CYTotalExpensesAmt | 0 | 177318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 593 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 176765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDING EDUCATION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 153807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13918 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14760 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TARECE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARLA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRUDY CALDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 19260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 176765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1411 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1411 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 10 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MEETING THE EDUCATIONAL AND SOCIAL NEEDS OF FAMILIES AND CHILDREN THROUGHOUT THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2602 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 593 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 594 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1780 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 125 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1689 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101085 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8162 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9635 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TARECE JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 171805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4960 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6461 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 69613 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 131397 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65090 |
| IRS990/PYTotalExpensesAmt | 0 | 134703 |
| IRS990/PYTotalRevenueAmt | 0 | 137858 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -553 |
| 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 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3155 |
| IRS990/TotalAssetsEOYAmt | 0 | 2602 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3155 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2602 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 593 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22918 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 153807 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 177318 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3155 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2602 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 153807 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 176765 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 19260 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176765 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 176765 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3155 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2602 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2682 |
| IRS990/TravelGrp/TotalAmt | 0 | 2682 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3155 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2602 |
| IRS990/USAddress/AddressLine1Txt | 0 | 3585 MT VERNON CT |
| IRS990/USAddress/CityNm | 0 | LAWRENCEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TARECE JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7707975246 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEGACY OF PURPOSE PREPARATORY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEGA |
| ReturnHeader/Filer/EIN | 0 | 460953167 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 675 PLEASANT HILL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LILBURN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582392101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JENNINGS & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3235 SATELLITE BLVD STE 260 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30096 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7702327105 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRITT JENNINGS |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T18:04:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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