Civic Intelligence

Lanier Extended Area Drivers

EIN 58-2637063 • 501(c)3 • Cumming, GA

Profile

To provide drivers education to the community.primary audience is teen drivers with future plans to include elderly,public service,and private enterprise.

610 Peachtree Parkway Ste 206Cumming, GA 30041-9782

www.leaderga.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-787%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$23,348

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-83%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$84,791

Down $19,861 (-19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$84,791

Down $19,861 (-19%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$2,525

Down $12,573 (-83%) from 2020

Expenses

Down

$22,386

Down $34,925 (-61%) from 2020

Net Income

Up

-$19,861

Up $22,352 (+53%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2011: $78,139Liabilities 2011: $0Net Assets 2011: $78,1392011Assets 2012: $93,040Liabilities 2012: $630Net Assets 2012: $92,4102012Assets 2014: $105,520Liabilities 2014: $630Net Assets 2014: $104,8902014Assets 2015: $120,274Liabilities 2015: $0Net Assets 2015: $120,2742015Assets 2016: $112,606Liabilities 2016: $0Net Assets 2016: $112,6062016Assets 2017: $124,768Liabilities 2017: $0Net Assets 2017: $124,7682017Assets 2018: $157,916Liabilities 2018: $0Net Assets 2018: $157,9162018Assets 2019: $146,865Liabilities 2019: $0Net Assets 2019: $146,8652019Assets 2020: $104,652Liabilities 2020: $0Net Assets 2020: $104,6522020Assets 2021: $84,791Liabilities 2021: $0Net Assets 2021: $84,7912021

Highlighted filing

2021

Assets$84,791
Liabilities$0
Net Assets$84,791
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2011: $51,050Expenses 2011: $46,572Net Income 2011: $4,4782011Revenue 2012: $55,475Expenses 2012: $40,978Net Income 2012: $14,4972012Revenue 2014: $43,650Expenses 2014: $35,384Net Income 2014: $8,2662014Revenue 2015: $50,500Expenses 2015: $35,033Net Income 2015: $15,4672015Revenue 2016: $37,799Expenses 2016: $45,467Net Income 2016: -$7,6682016Revenue 2017: $53,406Expenses 2017: $41,244Net Income 2017: $12,1622017Revenue 2018: $52,180Expenses 2018: $59,167Net Income 2018: -$6,9872018Revenue 2019: $54,877Expenses 2019: $65,928Net Income 2019: -$11,0512019Revenue 2020: $15,098Expenses 2020: $57,311Net Income 2020: -$42,2132020Revenue 2021: $2,525Expenses 2021: $22,386Net Income 2021: -$19,8612021

Highlighted filing

2021

Revenue$2,525
Expenses$22,386
Net Income-$19,861
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$84,791
Liabilities
$0
Net assets
$84,791
Revenue
$2,525
Expenses
$22,386
Net income
-$19,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.03$0.22$0.20
2020Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.15$0.57$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.55$0.66$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.52$0.59$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.53$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.38$0.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.51$0.35$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.44$0.35$0.08
2012Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.55$0.41$0.14
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.51$0.47$0.04
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$54,877
Mission and Program Overview

Mission

To provide drivers education to the community.primary audience is teen drivers with future plans to include elderly,public service,and private enterprise.

To provide drivers education to the community. Primary audience is teen drivers with future plans to include elderly, public service, and private enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,771$95,996▼ $4,775
Savings and Temporary Cash Investments$57,145$50,869▼ $6,276
Total Assets$157,916$146,865▼ $11,051
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$157,916$146,865▼ $11,051
Total Net Assets Fund Balance$157,916$146,865▼ $11,051
Total Liabilities and Net Assets / Fund Balance$157,916$146,865▼ $11,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,996$514,533$610,529
Other Land Buildings-$135$135
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry SteinExecutive DiPT$23,348$23,348

Board Members and Trustees

NameTitle
Michael HoganCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$29,300
Program Service Revenue
$25,550
Investment Income
$27
Other Revenue
$0
All Other Contributions
$29,300
Change in Net Assets
$-11,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,580
Salaries, Compensation, and Employee Benefits$23,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,443--$38,443
Other Salaries and Wages$23,348--$23,348
Other Expenses$162$163-$325
All Other Expenses$15$15-$30
Total Functional Expenses$65,367$561$0$65,928
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 is provided to the trustee for review before filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lanier Extended Area Drivers
EIN
58-2637063
Phone
4048868237
Address
610 PEACHTREE PARKWAY STE 206, CUMMING, GA 30041-9782

Signing Officer

Name
Michael Hogan
Title
CEO
Phone
4048868237
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hogan
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Accountants Resource LLC
Address
327 DAHLONEGA ST STE A903, CUMMING, GA 30040-2492
Preparer
Christopher M Peterson CPA
Phone
6782055278
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing drivers education to teen drivers.”

Raw XML Appendix300 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DRIVERS EDUCATION TO THE COMMUNITY. PRIMARY AUDIENCE IS TEEN DRIVERS WITH FUTURE PLANS TO INCLUDE ELDERLY, PUBLIC SERVICE, AND PRIVATE ENTERPRISE.
IRS990/AllOtherContributionsAmt029300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015
IRS990/AllOtherExpensesGrp/TotalAmt030
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVID HOGAN
IRS990/BooksInCareOfDetail/PhoneNum04048868237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05300 DAVENPORT MANOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUMMING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030041
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt042580
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025550
IRS990/CYRevenuesLessExpensesAmt0-11051
IRS990/CYSalariesCompEmpBnftPaidAmt023348
IRS990/CYTotalExpensesAmt065928
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt054877
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038443
IRS990/DepreciationDepletionGrp/TotalAmt038443
IRS990/Desc0PROVIDING DRIVERS EDUCATION TO TEEN DRIVERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt065367
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRY STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HOGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt054877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0514668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095996
IRS990/LandBldgEquipCostOrOtherBssAmt0610664
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DRIVERS EDUCATION TO THE COMMUNITY. PRIMARY AUDIENCE IS TEEN DRIVERS WITH FUTURE PLANS TO INCLUDE ELDERLY, PUBLIC SERVICE, AND PRIVATE ENTERPRISE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0157916
IRS990/NetAssetsOrFundBalancesEOYAmt0146865
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3WEBSITE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1163
IRS990/OtherExpensesGrp/ProgramServicesAmt01867
IRS990/OtherExpensesGrp/ProgramServicesAmt11149
IRS990/OtherExpensesGrp/ProgramServicesAmt2383
IRS990/OtherExpensesGrp/ProgramServicesAmt3162
IRS990/OtherExpensesGrp/TotalAmt01867
IRS990/OtherExpensesGrp/TotalAmt11149
IRS990/OtherExpensesGrp/TotalAmt2766
IRS990/OtherExpensesGrp/TotalAmt3325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023348
IRS990/OtherSalariesAndWagesGrp/TotalAmt023348
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL HOGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025550
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING DRIVERS EDUCATION TO TEEN DRIVERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0670
IRS990/PYOtherExpensesAmt035811
IRS990/PYProgramServiceRevenueAmt026360
IRS990/PYRevenuesLessExpensesAmt0-6987
IRS990/PYSalariesCompEmpBnftPaidAmt023356
IRS990/PYTotalExpensesAmt059167
IRS990/PYTotalRevenueAmt052180
IRS990/ReconcilationRevenueExpnssAmt0-11051
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03399
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016399
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93330
IRS990ScheduleA/PublicSupportPY509Pct00.93010
IRS990ScheduleA/PublicSupportTotal509Amt0229497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036500
IRS990ScheduleA/Total509Grp/TotalAmt0229497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245896
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt095996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0514533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING DRIVERS EDUCATION TO TEEN DRIVERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS PROVIDED TO THE TRUSTEE FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157916
IRS990/TotalAssetsEOYAmt0146865
IRS990/TotalAssetsGrp/BOYAmt0157916
IRS990/TotalAssetsGrp/EOYAmt0146865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029300
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065367
IRS990/TotalFunctionalExpensesGrp/TotalAmt065928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146865
IRS990/TotalProgramServiceExpensesAmt065367
IRS990/TotalProgramServiceRevenueAmt025550
IRS990/TotalReportableCompFromOrgAmt023348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054877
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157916
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146865
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0610 PEACHTREE PKWY
IRS990/USAddress/CityNm0CUMMING
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030041
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LEADERGA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04048868237
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANIER EXTENDED AREA DRIVERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION RESOURCE INC
ReturnHeader/Filer/BusinessNameControlTxt0LANI
ReturnHeader/Filer/EIN0582637063
ReturnHeader/Filer/PhoneNum04048868237
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 PEACHTREE PARKWAY STE 206
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300419782
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB47037F8C555A40955E01AE9A6629F91EFEEAC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03045B31152869D3A7FD02927B1F3B5E8CD867A72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.228.241
ReturnHeader/FilingSecurityInformation/IPDt02019-12-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:49:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455408593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTANTS RESOURCE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 DAHLONEGA ST STE A903
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300402492
ReturnHeader/PreparerPersonGrp/PhoneNum06782055278
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M PETERSON CPA
ReturnHeader/ReturnTs02019-12-30T08:49:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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