Civic Intelligence

Cherokee High School Af Jrotc Cadet

990PF • Fiscal year 2016 • EIN 47-3385903

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization Profile
930 Marietta HighwayCanton, GA 30114

(770) 971-5665

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$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 / Assets58th percentile

Assets

$3,492

No earlier filing loaded for comparison.

Net Assets

$3,492

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

$13,188

No earlier filing loaded for comparison.

Expenses

$12,328

No earlier filing loaded for comparison.

Net Income

$860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2016: $3,492Liabilities 2016: $0Net Assets 2016: $3,4922016Assets 2017: $5,498Liabilities 2017: $0Net Assets 2017: $5,4982017Assets 2018: $3,329Liabilities 2018: $0Net Assets 2018: $3,3292018Assets 2019: $1,377Liabilities 2019: $0Net Assets 2019: $1,3772019Assets 2020: $9,086Liabilities 2020: $0Net Assets 2020: $9,0862020Assets 2021: $11,879Liabilities 2021: $0Net Assets 2021: $11,8792021Assets 2022: $11,434Liabilities 2022: $12022Assets 2023: $4,742Liabilities 2023: $12023Assets 2024: $7,308Liabilities 2024: $12024Assets 2025: $8,071Liabilities 2025: $0Net Assets 2025: $8,0712025

Highlighted filing

2016

Assets$3,492
Liabilities$0
Net Assets$3,492
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2016: $13,188Expenses 2016: $12,328Net Income 2016: $8602016Revenue 2017: $19,041Expenses 2017: $17,035Net Income 2017: $2,0062017Revenue 2018: $16,575Expenses 2018: $18,744Net Income 2018: -$2,1692018Revenue 2019: $14,998Expenses 2019: $16,950Net Income 2019: -$1,9522019Revenue 2020: $19,344Expenses 2020: $11,635Net Income 2020: $7,7092020Revenue 2021: $9,723Expenses 2021: $6,930Net Income 2021: $2,7932021Revenue 2022: $10,039Expenses 2022: $10,484Net Income 2022: -$4452022Revenue 2023: $8,714Expenses 2023: $15,406Net Income 2023: -$6,6922023Revenue 2024: $14,511Expenses 2024: $11,945Net Income 2024: $2,5662024Revenue 2025: $13,402Expenses 2025: $12,639Net Income 2025: $7632025

Highlighted filing

2016

Revenue$13,188
Expenses$12,328
Net Income$860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA SOSEBEEPresidentPT$0--
ROSE GARCIAVice PresidentPT$0--
STEVEN FOSTERTreasurerPT$0--
ANGELA PICOUSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Cherokee High School AF JROTC Cadet
EIN
47-3385903
Phone
7709715665
Address
930 Marietta Highway, Canton, GA 30114

Signing Officer

Name
Steven Foster
Title
President
Phone
7709715665
Signed
2017-01-25
Discuss with paid preparer
Yes

Preparer

Firm
D R L Accounting Services
Address
3535 ROSWELL RD STE 20, MARIETTA, GA 30062-6252
Preparer
Darlene R Leistra
Phone
7709715665
Raw XML Appendix202 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0715 Dry Pond Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1203 Ashley Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2105 Bethanny Manor Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31117 Fieldstne Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Canton
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Darlene Leistra CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum07709715665
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Contract Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Family Day
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Field Trips
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Gifts
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Military Ball
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Dues
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41979
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5553
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72647
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102398
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1133
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709715665
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cherokee High School AF JROTC Cadet
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0473385903
ReturnHeader/Filer/PhoneNum07709715665
ReturnHeader/Filer/USAddress/AddressLine1Txt0930 Marietta Highway
ReturnHeader/Filer/USAddress/CityNm0Canton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D R L ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03535 ROSWELL RD STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300626252
ReturnHeader/PreparerPersonGrp/PhoneNum07709715665
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE R LEISTRA
ReturnHeader/ReturnTs02017-02-10T05:11:26-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,492
Liabilities
$0
Net assets
$3,492
Revenue
$13,188
Expenses
$12,328
Net income
$860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$13.4$12.6$0.76
2024Summary only. Only limited summary data is available for this year.$7.31$0.00$14.5$11.9$2.57
2023Summary only. Only limited summary data is available for this year.$4.74$0.00$8.71$15.4$6.69
2022Summary only. Only limited summary data is available for this year.$11.4$0.00$10.0$10.5$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$9.72$6.93$2.79
2020Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$19.3$11.6$7.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$15.0$17.0$1.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$16.6$18.7$2.17
2017Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$19.0$17.0$2.01
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$13.2$12.3$0.86