Civic Intelligence

Holy Innocents' Athletic Association in Fka Holy Innocents' Booster Club Inc

990 • Fiscal year 2014 • EIN 58-2193505

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.HIES.ORG/PAGE/PARENTS/HOLY-INNOCENTS-A
805 Mount Vernon Highway NW30327-4327

(404) 255-4023

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$150,844

Up $41,604 (+38%) from 2013

Net Assets

Down

-$16,506

Down $117,272 (-116%) from 2013

Liabilities

Up

$167,350

Up $158,876 (+1875%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Up

$176,994

Up $16,223 (+10%) from 2013

Expenses

Up

$294,266

Up $175,969 (+149%) from 2013

Net Income

Down

-$117,272

Down $159,746 (-376%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $150,181Liabilities 2011: $02011Assets 2012: $80,156Liabilities 2012: $9,1302012Assets 2013: $109,240Liabilities 2013: $8,474Net Assets 2013: $100,7662013Assets 2014: $150,844Liabilities 2014: $167,350Net Assets 2014: -$16,5062014Assets 2015: $206,807Liabilities 2015: $130,428Net Assets 2015: $76,3792015Assets 2016: $265,866Liabilities 2016: $80,000Net Assets 2016: $185,8662016Assets 2017: $258,767Liabilities 2017: $40,000Net Assets 2017: $218,7672017Assets 2018: $186,457Liabilities 2018: $442Net Assets 2018: $186,0152018Assets 2019: $192,617Liabilities 2019: $442Net Assets 2019: $192,1752019Assets 2020: $202,425Liabilities 2020: $250Net Assets 2020: $202,1752020Assets 2021: $228,224Liabilities 2021: $250Net Assets 2021: $227,9742021Assets 2022: $200,385Liabilities 2022: $250Net Assets 2022: $200,1352022Assets 2023: $198,332Liabilities 2023: $0Net Assets 2023: $198,3322023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$150,844
Liabilities$167,350
Net Assets-$16,506
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2011: $147,497Expenses 2011: $126,774Net Income 2011: $20,7232011Revenue 2012: $144,123Expenses 2012: $223,278Net Income 2012: -$79,1552012Revenue 2013: $160,771Expenses 2013: $118,297Net Income 2013: $42,4742013Revenue 2014: $176,994Expenses 2014: $294,266Net Income 2014: -$117,2722014Revenue 2015: $176,051Expenses 2015: $83,166Net Income 2015: $92,8852015Revenue 2016: $216,648Expenses 2016: $107,161Net Income 2016: $109,4872016Revenue 2017: $146,890Expenses 2017: $113,989Net Income 2017: $32,9012017Revenue 2018: $112,437Expenses 2018: $145,189Net Income 2018: -$32,7522018Revenue 2019: $156,184Expenses 2019: $149,933Net Income 2019: $6,2512019Revenue 2020: $167,986Expenses 2020: $157,986Net Income 2020: $10,0002020Revenue 2021: $121,078Expenses 2021: $95,279Net Income 2021: $25,7992021Revenue 2022: $124,776Expenses 2022: $152,615Net Income 2022: -$27,8392022Revenue 2023: $162,994Expenses 2023: $164,797Net Income 2023: -$1,8032023Revenue 2024: $144,884Expenses 2024: $343,217Net Income 2024: -$198,3332024

Highlighted filing

2014

Revenue$176,994
Expenses$294,266
Net Income-$117,272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$217,564
Mission and Program Overview

Mission

to support the athletic programs of Holy Innocents' Episcopal School in order to build a legacy of spirit and tradition for all HIES's athletic teams.

To support the athletic programs of holy innocents' episcopal school ("hies").

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,066$150,299▲ $42,233
Accounts Receivable-$482-
Prepaid Expenses and Deferred Charges$1,174$63▼ $1,111
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$100,766$-16,506▼ $117,272
Total Assets$109,240$150,844▲ $41,604
Liabilities
Other Liabilities$0$160,000▲ $160,000
Deferred Revenue$5,950$6,700▲ $750
Accounts Payable and Accrued Expenses$2,524$650▼ $1,874
Total Liabilities$8,474$167,350▲ $158,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,766$-16,506▼ $117,272
Total Liabilities and Net Assets / Fund Balance$109,240$150,844▲ $41,604
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ron PfohlPresident
John JokerstPresident Ex-officio
Mike DolanPresident-elect
Jane MortonSecretary
Leslie GatesTreasurer
Dennis PellissierTreasurer-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$126,763
Program Service Revenue
$0
Investment Income
$220
Other Revenue
$50,011
All Other Contributions
$97,093
Change in Net Assets
$-117,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$203,875
Other Expenses$90,391
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$203,875--$203,875
Other Expenses$9,500--$9,500
Fees for Services Accounting-$3,300-$3,300
Office Expenses$23$879-$902
Total Functional Expenses$290,087$4,179$0$294,266
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
58-1120296-501(c)(3)Athletic Equipment, Travel and Other Expense$203,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,095
Fundraising Direct Expenses$39,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,805$40,135$5,904$34,231
Event 2$4,960$4,960$1,091$3,869
Total Events$74,765$45,095$39,195$5,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$160,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 B, Line 11

“A draft copy of the form 990 is provided by e-mail to the accountant and treasurer who both have a financial background to review on behalf of the full board.”

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

“Currently, hiaa follows a similar organization's conflicts of interest policy. All board and key staff members are required to be aware of this policy, and to identify conflicts of interest and situations that may result in the appearance of a conflict and to disclose those situations/conflicts/or potential conflicts to (i) the employee's assistant director (ii) the preschool director, (iii) the chairman of the board, or other designated persons, as appropriate. All board members and key staff members will annually disclose via a questionnaire.”

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 financial statements are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

EIN
58-2193505
Phone
4042554023

Signing Officer

Name
Leslie Gates
Title
Treasurer
Phone
4042554023
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jokerst
Formed
1996
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
175

Preparer

Preparer
James P Sweeney CPA
Phone
4047519100
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 458 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE ATHLETIC PROGRAMS OF HOLY INNOCENTS' EPISCOPAL SCHOOL ("HIES").
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IRS990/Desc0THE PRIMARY PURPOSE OF THE ATHLETIC ASSOCIATION IS TO PROMOTE AND ENCOURAGE THE ATHLETIC OBJECTIVES OF HOLY INNOCENTS ORGANIZED TEAM SPORTS, FOSTER AND ENCOURAGE SCHOOL SPIRIT AND ENTHUSIASM, AND TO RAISE FUNDS WHICH SUPPLEMENT AND ENHANCE THE ATHLETIC PROGRAMS WITH EQUIPMENT, FACILITIES AND SERVICES.OVER THE PAST YEAR, THE ATHLETIC ASSOCIATION HAS CONTRIBUTED FUNDS FOR MANY PROGRAMS AND INITIATIVES INCLUDING THE WALL OF FAME HONORING PAST HIES TEAM ACCOMPLISHMENTS AND ATHLETES, TEAM TRAVEL AND LODGING, TRACK AND FIELD RECORD BOARD, IMPACT CONCUSSION SOFTWARE, PA SYSTEM FOR THE MAIN GYM, WRESTLING SCORE CLOCK, A STRENGTH AND CONDITIONING COACH, SPIRIT BANNERS AND BUSES, AND SPONSORSHIP OF MANY EVENTS SUCH AS WINTERFEST AND SCREEN-ON-THE-GREEN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER REVENUE - 2013 AMOUNT: $ 20.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt038390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0177410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01626
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0956684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176650
IRS990ScheduleA/Total509Grp/TotalAmt0956684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0958330
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0160000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039195
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09491
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01266
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045095
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TENNIS TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07494
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0692
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01091
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013257
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013257
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0203875
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ATHLETIC EQUIPMENT, TRAVEL AND OTHER EXPENSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HOLY INNOCENTS' EPISCOPAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0581120296
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10805 MOUNT VERNON HIGHWAY NW
IRS990ScheduleI/RecipientTable/USAddress/City0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/State0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode030327
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPIENTS ARE USUALLY REQUIRED TO PROVIDE DOCUMENTATION SUPPORTING THE USE OF AWARDED FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED BY E-MAIL TO THE ACCOUNTANT AND TREASURER WHO BOTH HAVE A FINANCIAL BACKGROUND TO REVIEW ON BEHALF OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENTLY, HIAA FOLLOWS A SIMILAR ORGANIZATION'S CONFLICTS OF INTEREST POLICY. ALL BOARD AND KEY STAFF MEMBERS ARE REQUIRED TO BE AWARE OF THIS POLICY, AND TO IDENTIFY CONFLICTS OF INTEREST AND SITUATIONS THAT MAY RESULT IN THE APPEARANCE OF A CONFLICT AND TO DISCLOSE THOSE SITUATIONS/CONFLICTS/OR POTENTIAL CONFLICTS TO (I) THE EMPLOYEE'S ASSISTANT DIRECTOR (II) THE PRESCHOOL DIRECTOR, (III) THE CHAIRMAN OF THE BOARD, OR OTHER DESIGNATED PERSONS, AS APPROPRIATE. ALL BOARD MEMBERS AND KEY STAFF MEMBERS WILL ANNUALLY DISCLOSE VIA A QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HOLY INNOCENTS' EPISCOPAL SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581120296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10805 MOUNT VERNON HIGHWAY NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode030327
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109240
IRS990/TotalAssetsEOYAmt0150844
IRS990/TotalAssetsGrp/BOYAmt0109240
IRS990/TotalAssetsGrp/EOYAmt0150844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0126763
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294266

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,844
Liabilities
$167,350
Net assets
-$16,506
Revenue
$176,994
Expenses
$294,266
Net income
-$117,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.45$3.43$1.98
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.63$1.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.25$1.53$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.21$0.95$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.68$1.58$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.92$1.56$1.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.12$1.45$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.40$2.19$1.47$1.14$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.80$1.86$2.17$1.07$1.09
2015Detailed filing. Detailed filing data is available for this year.$2.07$1.30$0.76$1.76$0.83$0.93
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.67$0.17$1.77$2.94$1.17
2013Summary only. Only limited summary data is available for this year.$1.09$0.08$1.01$1.61$1.18$0.42
2012Summary only. Only limited summary data is available for this year.$0.80$0.09$1.44$2.23$0.79
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$1.47$1.27$0.21