Civic Intelligence

Atlanta Science Festival Inc

990 • Fiscal year 2018 • EIN 47-1652595

Jun 01, 2017 to May 31, 2018 • Filed on Mar 13, 2019

191 Peachtree Street NE No 3400Atlanta, GA 30303

(770) 322-4992

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$20,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$138,488

Up $27,377 (+25%) from 2017

Net Assets

Up

$127,723

Up $16,612 (+15%) from 2017

Liabilities

Up

$10,765

Up $10,765 from 2017

Revenue

Up

$554,348

Up $110,624 (+25%) from 2017

Expenses

Up

$552,209

Up $180,922 (+49%) from 2017

Net Income

Down

$2,139

Down $70,298 (-97%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $63,965Liabilities 2015: $29,801Net Assets 2015: $34,1642015Assets 2016: $101,927Liabilities 2016: $30,812Net Assets 2016: $71,1152016Assets 2017: $111,111Liabilities 2017: $0Net Assets 2017: $111,1112017Assets 2018: $138,488Liabilities 2018: $10,765Net Assets 2018: $127,7232018Assets 2019: $346,036Liabilities 2019: $2,770Net Assets 2019: $343,2662019Assets 2020: $776,681Liabilities 2020: $46,649Net Assets 2020: $730,0322020Assets 2021: $824,960Liabilities 2021: $195,055Net Assets 2021: $629,9052021Assets 2022: $783,447Liabilities 2022: $69,562Net Assets 2022: $713,8852022Assets 2023: $782,123Liabilities 2023: $41,217Net Assets 2023: $740,9062023Assets 2024: $648,195Liabilities 2024: $46,115Net Assets 2024: $602,0802024

Highlighted filing

2018

Assets$138,488
Liabilities$10,765
Net Assets$127,723

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $370,786Expenses 2015: $336,622Net Income 2015: $34,1642015Revenue 2016: $353,983Expenses 2016: $317,032Net Income 2016: $36,9512016Revenue 2017: $443,724Expenses 2017: $371,287Net Income 2017: $72,4372017Revenue 2018: $554,348Expenses 2018: $552,209Net Income 2018: $2,1392018Revenue 2019: $861,107Expenses 2019: $645,564Net Income 2019: $215,5432019Revenue 2020: $1,000,815Expenses 2020: $614,049Net Income 2020: $386,7662020Revenue 2021: $550,051Expenses 2021: $650,178Net Income 2021: -$100,1272021Revenue 2022: $966,466Expenses 2022: $882,486Net Income 2022: $83,9802022Revenue 2023: $1,066,290Expenses 2023: $1,038,943Net Income 2023: $27,3472023Revenue 2024: $1,229,832Expenses 2024: $1,344,082Net Income 2024: -$114,2502024

Highlighted filing

2018

Revenue$554,348
Expenses$552,209
Net Income$2,139
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$559,369
Mission and Program Overview

Mission

The Atlanta Science Festival celebrates the integration of science, technology, engineering, and mathematics in our lives today, shares the impact they have on our community, and inspires us all to wonder about our future. The Festival's mission is to engage curious people of all ages in a celebration of our local science community, and the ways science, technology, engineering, and mathematics (STEM) help us to better understand and improve our world.

Produce a public science festival, student leadership program, science communication training, and science events calendar.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,111$104,439▼ $6,672
Pledges and Grants Receivable-$19,500-
Prepaid Expenses and Deferred Charges-$14,549-
Total Assets$111,111$138,488▲ $27,377
Liabilities
Accounts Payable and Accrued Expenses-$10,765-
Total Liabilities$0$10,765▲ $10,765
Net Assets / Fund Balance
Unrestricted Net Assets$111,111$127,723▲ $16,612
Total Net Assets Fund Balance$111,111$127,723▲ $16,612
Total Liabilities and Net Assets / Fund Balance$111,111$138,488▲ $27,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah PetersonTreasurerPT$20,000$20,000
Jordan RosePresident, VP Fin, DirectorPT$9,679$9,679
Meisa SalaitaSec, VP Ops, DirectorPT$4,294$4,294

Board Members and Trustees

NameTitle
David HartnettDirector
David LynnDirector
Jason HochDirector
Johnna RobinsonDirector
Lilyn HesterDirector
Lynn DurhamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$499,270
Program Service Revenue
$53,693
Investment Income
$206
Other Revenue
$1,179
All Other Contributions
$499,270
Change in Net Assets
$2,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,369
Revenue Not Reported on Financial Statements
$-5,021
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,021
Total Revenue per Audited Statements
$559,369
Total Revenue per Form 990
$554,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,774
Salaries, Compensation, and Employee Benefits$90,435
Total Fundraising Expense$1,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,119--$86,119
Advertising$85,518--$85,518
Fees for Services Other$47,964--$47,964
Office Expenses$18,872$6,065$1,852$26,789
Insurance$24,582--$24,582
Information Technology-$11,270-$11,270
Other Expenses$7,038--$7,038
Payroll Taxes$4,254-$62$4,316
Travel-$2,547-$2,547
Occupancy-$1,375-$1,375
Conferences and Meetings-$594-$594
Total Functional Expenses$528,444$21,851$1,914$552,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$557,230
Expenses per Audited Statements$552,209
Total Expenses per Form 990$552,209
Expenses Not Reported on Form 990$5,021
Expenses Not Reported on Financial Statements$0
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 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, Section A, Line 8B

There are no committees that have the authority to act on behalf of the governing body.

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

The form 990 is reviewed by the president prior to filing the return.

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

Conflict of interest forms are signed on an annual basis.

Form 990, Part VI, Section C, Line 19

The festival makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Atlanta Science Festival Inc
EIN
47-1652595
Phone
7703224992
Address
191 PEACHTREE STREET NE NO 3400, ATLANTA, GA 30303

Signing Officer

Name
Jordan Rose
Title
President
Phone
7703224992
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Rose
Formed
2014
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
310

Preparer

Firm
Cherry Bekaert Llp
Address
1075 PEACHTREE STREET NE SUITE 2200, ATLANTA, GA 30309
Preparer
Amanda Adams
Phone
4042090954
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

See part iii, line 4b for a description of new program services.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -5,021.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 5,021.

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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/MissionDesc0THE ATLANTA SCIENCE FESTIVAL CELEBRATES THE INTEGRATION OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS IN OUR LIVES TODAY, SHARES THE IMPACT THEY HAVE ON OUR COMMUNITY, AND INSPIRES US ALL TO WONDER ABOUT OUR FUTURE. THE FESTIVAL'S MISSION IS TO ENGAGE CURIOUS PEOPLE OF ALL AGES IN A CELEBRATION OF OUR LOCAL SCIENCE COMMUNITY, AND THE WAYS SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) HELP US TO BETTER UNDERSTAND AND IMPROVE OUR WORLD.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01585427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01028542
IRS990ScheduleA/SubstantialContributorsTotAmt0556885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01585427
IRS990ScheduleA/TotalSupportAmt01585633
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt05021
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0552209
IRS990ScheduleD/OtherExpensesIncludedAmt05021
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5021
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5021
IRS990ScheduleD/RevenueSubtotalAmt0559369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD -5,021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 5,021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0552209
IRS990ScheduleD/TotalRevenuePerForm990Amt0554348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557230
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE PART III, LINE 4B FOR A DESCRIPTION OF NEW PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST FORMS ARE SIGNED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FESTIVAL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111111
IRS990/TotalAssetsEOYAmt0138488
IRS990/TotalAssetsGrp/BOYAmt0111111
IRS990/TotalAssetsGrp/EOYAmt0138488
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0499270
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01914
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt010765
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0528444
IRS990/TotalProgramServiceRevenueAmt053693
IRS990/TotalReportableCompFromOrgAmt033973
IRS990/TotalRevenueGrp/ExclusionAmt0206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138488
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02547
IRS990/TravelGrp/TotalAmt02547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127723
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0191 PEACHTREE STREET NE NO 3400
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030303
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ATLANTASCIENCEFESTIVAL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07703224992
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTA SCIENCE FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0471652595
ReturnHeader/Filer/PhoneNum07703224992
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 PEACHTREE STREET NE NO 3400
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018694F53AD11E15FFCEA276DE93F63B2E746D691
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.98.34
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:42:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01075 PEACHTREE STREET NE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04042090954
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA ADAMS
ReturnHeader/ReturnTs02019-03-13T17:48:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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