Civic Intelligence

Pride School Atlanta Inc

EIN 47-1039918 • 501(c)3 • Decatur, GA

Revoked990-N Coverage

Profile

Education

Revocation date: May 15, 2020

PO Box 33714Decatur, GA 30033

www.prideschoolatlanta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$8,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

$38,349

No earlier filing loaded for comparison.

Liabilities

$3,059

No earlier filing loaded for comparison.

Net Assets

$35,290

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin86th percentile

Revenue

$68,165

No earlier filing loaded for comparison.

Expenses

$40,821

No earlier filing loaded for comparison.

Net Income

$27,344

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $38,349Liabilities 2016: $3,059Net Assets 2016: $35,2902016

Highlighted filing

2016

Assets$38,349
Liabilities$3,059
Net Assets$35,290
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2016: $68,165Expenses 2016: $40,821Net Income 2016: $27,3442016

Highlighted filing

2016

Revenue$68,165
Expenses$40,821
Net Income$27,344
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,349
Liabilities
$3,059
Net assets
$35,290
Revenue
$68,165
Expenses
$40,821
Net income
$27,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$38.3$3.06$35.3$68.2$40.8$27.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$69,360
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Opened a private school serving the LGBT community Enrolled 16 students and conducted classes$5,500$25,528
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian J ZsilavetzBoard Member And Executive DirectorFT$8,500-$8,500
Dana P ShaffnerBoard Member And Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pride School Atlanta Inc
EIN
47-1039918
Address
PO Box 33714, Decatur, GA 30033

Signing Officer

Name
Lisa Barber
Title
CEO
Phone
6789953775
Signed
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Shaffner Law Office PC
Address
1842 Independence SQ Ste D, Atlanta, GA 30338
Preparer
Dana P Shaffner
Phone
7705519366
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 2,848Staff Development 579Bank and Credit Processing Fees 663Business Office Expense 888Meals and Entertainment 324School Supplies 3,089Insurance 1,799Travel and Meetings 1,066Miscellaneous 157”

Description of other assets Part II line 24

“Category Beginning of Year End of YearClassroom and Student Supplies 500 0Curriculum Supplies and Books 1,000 9,000Furniture and Equipment 2,000 3,000Deposits 0 567”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 0 3,059”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Barber
IRS990EZ/BooksInCareOfDetail/PhoneNum06789953775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01911 Cliff Valley Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029234
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038349
IRS990EZ/FundraisingGrossIncomeAmt05480
IRS990EZ/GrossReceiptsAmt069360
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035290
IRS990EZ/OccupancyRentUtltsAndMaintAmt07229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christian J Zsilavetz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dana P Shaffner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member and Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member and Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012567
IRS990EZ/OtherExpensesTotalAmt011413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt0177
IRS990EZ/ProgramServiceRevenueAmt034639
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Opened a private school serving the LGBT community Enrolled 16 students and conducted classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021932
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01195
IRS990EZ/SpecialEventsNetIncomeLossAmt04285
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03059
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040821
IRS990EZ/TotalProgramServiceExpensesAmt025528
IRS990EZ/TotalRevenueAmt068165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.prideschoolatlanta.org/
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Pride School Atlanta clearly states that it is nondiscriminatory in admissions and hiring in all its written materials, on its website, and in connection with advertisments run in the Voice newspaper (the newspaper of Atlantas LGBT community).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 2,848Staff Development 579Bank and Credit Processing Fees 663Business Office Expense 888Meals and Entertainment 324School Supplies 3,089Insurance 1,799Travel and Meetings 1,066Miscellaneous 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearClassroom and Student Supplies 500 0Curriculum Supplies and Books 1,000 9,000Furniture and Equipment 2,000 3,000Deposits 0 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes Payable 0 3,059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Barber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06789953775
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pride School Atlanta Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0471039918
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 33714
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF4317B6244419369FAE8A2AD4D0EFA844B74529
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF4317B6244419369FAE8A2AD4D0EFA844B74529
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId067765320173172buf4o0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.98.208.204
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm019:10:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581954902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shaffner Law Office PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01842 Independence SQ Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum07705519366
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana P Shaffner
ReturnHeader/ReturnTs02017-11-12T00:34:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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