Civic Intelligence

Holy Innocents' Parents' Association Inc

EIN 51-0191288 • 501(c)3 • Atlanta, GA

Profile

The parents' association seeks to enrich our children's educational experience by working with the administrat1on, faculty, and board oftrustees.

805 Mount Vernon Highway NWAtlanta, GA 30327

see schedule o

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $475,725 (-100%) from 2024

Liabilities

Down

$0

Down $4,760 (-100%) from 2024

Net Assets

Down

$0

Down $470,965 (-100%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Up

$609,284

Up $191,018 (+46%) from 2024

Expenses

Up

$414,863

Up $1,832 (+0.4%) from 2024

Net Income

Up

$194,421

Up $189,186 (+3614%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $17,288Liabilities 2011: $0Net Assets 2011: $17,2882011Assets 2012: $14,188Liabilities 2012: $0Net Assets 2012: $14,1882012Assets 2013: $322,891Liabilities 2013: $725,523Net Assets 2013: -$402,6322013Assets 2014: $31,282Liabilities 2014: $336,018Net Assets 2014: -$304,7362014Assets 2015: $55,840Liabilities 2015: $195,748Net Assets 2015: -$139,9082015Assets 2016: $17,281Liabilities 2016: $62,840Net Assets 2016: -$45,5592016Assets 2017: $26,478Liabilities 2017: $1,615Net Assets 2017: $24,8632017Assets 2018: $83,527Liabilities 2018: $1,501Net Assets 2018: $82,0262018Assets 2019: $57,136Liabilities 2019: $581,808Net Assets 2019: -$524,6722019Assets 2020: $122,654Liabilities 2020: $386,195Net Assets 2020: -$263,5412020Assets 2021: $89,673Liabilities 2021: $162,889Net Assets 2021: -$73,2162021Assets 2022: $331,756Liabilities 2022: $6,860Net Assets 2022: $324,8962022Assets 2023: $482,294Liabilities 2023: $164,630Net Assets 2023: $317,6642023Assets 2024: $475,725Liabilities 2024: $4,760Net Assets 2024: $470,9652024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $334,565Expenses 2011: $326,437Net Income 2011: $8,1282011Expenses 2012: $233,5922012Expenses 2013: $722,1992013Revenue 2014: $230,294Expenses 2014: $132,398Net Income 2014: $97,8962014Revenue 2015: $307,512Expenses 2015: $142,941Net Income 2015: $164,5712015Revenue 2016: $312,175Expenses 2016: $217,826Net Income 2016: $94,3492016Revenue 2017: $294,906Expenses 2017: $221,333Net Income 2017: $73,5732017Revenue 2018: $340,644Expenses 2018: $283,490Net Income 2018: $57,1542018Revenue 2019: $390,974Expenses 2019: $997,672Net Income 2019: -$606,6982019Revenue 2020: $327,991Expenses 2020: $66,860Net Income 2020: $261,1312020Revenue 2021: $325,596Expenses 2021: $135,432Net Income 2021: $190,1642021Revenue 2022: $433,469Expenses 2022: $400,809Net Income 2022: $32,6602022Revenue 2023: $382,061Expenses 2023: $245,115Net Income 2023: $136,9462023Revenue 2024: $418,266Expenses 2024: $413,031Net Income 2024: $5,2352024Revenue 2025: $609,284Expenses 2025: $414,863Net Income 2025: $194,4212025

Highlighted filing

2025

Revenue$609,284
Expenses$414,863
Net Income$194,421
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$609,284
Expenses
$414,863
Net income
$194,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.09$4.15$1.94
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.05$4.71$4.18$4.13$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.65$3.18$3.82$2.45$1.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.07$3.25$4.33$4.01$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.63$0.73$3.26$1.35$1.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$3.86$2.64$3.28$0.67$2.61
2019Detailed filing. Detailed filing data is available for this year.$0.57$5.82$5.25$3.91$9.98$6.07
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$3.41$2.83$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.25$2.95$2.21$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.63$0.46$3.12$2.18$0.94
2015Detailed filing. Detailed filing data is available for this year.$0.56$1.96$1.40$3.08$1.43$1.65
2014Detailed filing. Detailed filing data is available for this year.$0.31$3.36$3.05$2.30$1.32$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$7.26$4.03$7.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.34
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$3.35$3.26$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,005,137
Mission and Program Overview

Mission

The parents' association seeks to enrich our children's educational experience by working with the administration, faculty, and board of trustees.

Funds provided to holy innocents' episcopal school ("hies") to be used to better enrich the learning experience of the students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,967$0▼ $188,967
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$475,725$0▼ $475,725
Other Assets Total$286,758$0▼ $286,758
Liabilities
Accounts Payable and Accrued Expenses$4,760$0▼ $4,760
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,760$0▼ $4,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,965$0▼ $470,965
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$470,965$0▼ $470,965
Total Liabilities and Net Assets / Fund Balance$475,725$0▼ $475,725
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Susan CarlislePresident
Bj GriffinPresident-elect
Laurie KnowlesParliamentarian
Meredith UnderwoodSecretary
Claire AllenTreasurer
Kurt StephensTreasurer Elect
Heather ManleyVP Community Life
Maria SmithVP Fundraising
Karissa GeorgeVP-elect Fundraising
Emily TreadwayVPs-ELECT COMMUNITY LIFE
Sara LernerVPs-ELECT COMMUNITY LIFE
Revenue and Support

Revenue Composition

Contributions and Grants
$292,178
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$317,106
All Other Contributions
$39,684
Change in Net Assets
$194,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$301,000
Other Expenses$113,863
Total Fundraising Expense$79,740
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$301,000--$301,000
Information Technology-$4,333-$4,333
Fees for Services Accounting-$3,995-$3,995
Fees for Services Other-$1,955-$1,955
Other Expenses$907$0$0$907
Office Expenses-$130-$130
Total Functional Expenses$324,710$10,413$79,740$414,863
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HOLY INNOCENTS' EPISCOPAL SCHOOLAtlanta, GA501(c)(3)support$301,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$598,219
Fundraising Direct Expenses$352,470
Gaming Gross Income$61,276
Gaming Direct Expenses$36,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$850,713$598,219$89,605$508,614
Total Events$850,713$598,219$352,470$245,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“A draft copy of the form 990 is provided by e-mail to all members of the governing body for review before the final copy is filed.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public at the holy innocents' episcopal school business office during regular business hours. Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

FORM 990, PART VI, LINES 12 - 14:

“The organization currently does not have written conflict of interest, whistleblower, or document retention and destruction policies, but follows those policies of holy innocents' episcopal school, a related organization.”

Filing and Contact Details

Filer

Filer Name
HOLY INNOCENTS' PARENTS' ASSOCIATION INC
EIN
51-0191288
In Care Of
% KURT STEPHENS
Phone
4042554026
Address
805 MOUNT VERNON HIGHWAY NW, ATLANTA, GA 30327

Signing Officer

Name
Kurt Stephens
Title
Treasurer
Phone
4042554026
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Carlisle
Formed
1976
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
250

Preparer

Firm
Smith & Howard Advisory LLC
Address
271 17TH STREET NW SUITE 2100, ATLANTA, GA 30363
Preparer
Sabre J Linahan
Phone
4048746244
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, BOX J:

“Http://www.hies.org/page/campus-life/parent-organizations/parents-associat ion”

FORM 990, PART XI, LINE 9:

“(349,380) transfer of net assets upon dissolution”

FORM 990, PART XII, LINE 2C:

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“Under provisions of the Internal Revenue Code and the applicable income tax regulations of the state of Georgia, the Organization is exempt from taxes on income other than unrelated business income under code Section 501(c)(3). The Organization had no material net unrelated business income during the years ended June 30, 2025 and 2024. Therefore, no provision for income taxes has been recognized. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements. The School and the Association file income tax returns in the U.S. federal jurisdiction. Generally, the School and the Association are no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for the years before 2022.”

Raw XML AppendixShowing 400 of 626 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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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractTerminationInd0X
IRS990/ContriRptFundraisingEventAmt0252494
IRS990/CostOfGoodsSoldAmt07124
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292178
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IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0194421
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0609284
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED DIRECT GIFTS TO HOLY INNOCENTS' EPISCOPAL SCHOOL TO SUPPORT THE ACTIVITIES OF THE SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1BJ GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA SMITH
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IRS990/Form990PartVIISectionAGrp/PersonNm5SARA LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY TREADWAY
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IRS990/Form990PartVIISectionAGrp/PersonNm8CLAIRE ALLEN
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