Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 294.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$3,218,585
Down $127,557 (-3.8%) from 2019
Net Assets
Down$3,046,585
Down $130,527 (-4.1%) from 2019
Liabilities
Up$172,000
Up $2,970 (+1.8%) from 2019
Revenue
Down$42,240
Down $60,680 (-59%) from 2019
Expenses
Up$185,913
Up $1,087 (+0.6%) from 2019
Net Income
Down-$143,673
Down $61,767 (-75%) from 2019
To provide grants to promote literacy programs for kindergarten through fourth grade students in the atlanta area.
Providing grants to promote literacy programs for atlanta area kindergarten to 4th grade pupils.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,258,915 | $3,082,527 | ▼ $176,388 |
| Savings and Temporary Cash Investments | $63,742 | $112,573 | ▲ $48,831 |
| Total Assets | $3,346,142 | $3,218,585 | ▼ $127,557 |
| Other Assets Total | $23,485 | $23,485 | → $0 |
| Liabilities | |||
| Grants Payable | $165,000 | $172,000 | ▲ $7,000 |
| Accounts Payable and Accrued Expenses | $4,030 | $0 | ▼ $4,030 |
| Total Liabilities | $169,030 | $172,000 | ▲ $2,970 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,177,112 | $3,046,585 | ▼ $130,527 |
| Total Net Assets Fund Balance | $3,177,112 | $3,046,585 | ▼ $130,527 |
| Total Liabilities and Net Assets / Fund Balance | $3,346,142 | $3,218,585 | ▼ $127,557 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Linda Thomason Glass | Executive Director | $108,333 | $16,000 | $124,333 |
| Name | Title |
|---|---|
| Alicia Philipp | Trustee |
| Bill Todd | Trustee |
| Comer Yates | Trustee |
| Craig Jones | Trustee |
| Deepak Raghavan | Trustee |
| Doug Hooker | Trustee |
| Mark Riley | Trustee |
| Matt Cole | Trustee |
| Paula Lawton Bevington | Trustee |
| Penny Mcphee | Trustee |
| Ron Canakaris | Trustee |
| Stuart Gulley | Trustee |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $170,000 |
| Other Expenses | $15,913 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $170,000 | - | - | $170,000 |
| Fees for Service Investment Mgmnt Fees | - | $15,913 | - | $15,913 |
| Total Functional Expenses | $170,000 | $15,913 | $0 | $185,913 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $185,913 |
| Total Expenses per Form 990 | $185,913 |
| Total Expenses per Audited Statements | $181,912 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-4,001 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| East Lake Foundation | Atlanta, GA | 501(c)(3) | TO FINANCIALLY ASSIST IN THE ORGANIZATION'S MISSION. | $50,000 |
| Education Advisory Foundation | Atlanta, GA | 501(c)(3) | TO FINANCIALLY ASSIST IN THE ORGANIZATION'S MISSION. | $20,000 |
| Laamistad Inc | Atlanta, GA | 501(c)(3) | TO FINANCIALLY ASSIST IN THE ORGANIZATION'S MISSION. | $20,000 |
| Ymca of Metro Atlanta | Atlanta, GA | 501(c)(3) | TO FINANCIALLY ASSIST IN THE ORGANIZATION'S MISSION. | $20,000 |
| Odyssey Inc | Atlanta, GA | 501(c)(3) | TO FINANCIALLY ASSIST IN THE ORGANIZATION'S MISSION. | $15,000 |
| The Study Hall Inc | Atlanta, GA | 501(c)(3) | TO FINANCIALLY ASSIST IN THE ORGANIZATION'S MISSION. | $15,000 |
| Alliance Theatre Woodruff Arts Center | Atlanta, GA | 501(c)(3) | TO FINANCIALLY ASSIST IN THE ORGANIZATION'S MISSION. | $10,000 |
| Everybody Wins Atlanta Inc | Atlanta, GA | 501(c)(3) | TO FINANCIALLY ASSIST IN THE ORGANIZATION'S MISSION. | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's form 990 is prepared by its cpa. It is then reviewed by the foundation's executive director and entire board prior to filing with the internal revenue service.”
“All board members are required to come forward and notify the board of any potential conflict of interest.”
“The foundation makes it governing documents and form 990 available to the general public upon request.”
“The organization changed auditors for the current reporting fiscal year, effective september 2020.”
“The organization has no uncertain tax positions under fin 48.”
“Reclass of contra-expense to revenue 4,001.”
“Reclass of contra-expense to revenue -4,001.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4030 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING GRANTS TO PROMOTE LITERACY PROGRAMS FOR ATLANTA AREA KINDERGARTEN TO 4TH GRADE PUPILS. |
| IRS990/AllOtherContributionsAmt | 0 | 1325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GINA SIMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4043764684 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 COURTLAND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 170000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36914 |
| IRS990/CYOtherExpensesAmt | 0 | 15913 |
| IRS990/CYOtherRevenueAmt | 0 | 4001 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -143673 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 185913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42240 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANTS TO PROMOTE LITERACY AND ADVANCE READING SKILLS OF ATLANTA-AREA CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 170000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15913 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15913 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG HOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PENNY MCPHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STUART GULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEEPAK RAGHAVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COMER YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULA LAWTON BEVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON CANAKARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALICIA PHILIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA THOMASON GLASS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 108333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -32232 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 170000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 165000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 172000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 170000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 170000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2863525 |
| IRS990/GrossReceiptsAmt | 0 | 2937997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69146 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3258915 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3082527 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2895757 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE GRANTS TO PROMOTE LITERACY PROGRAMS FOR KINDERGARTEN THROUGH FOURTH GRADE STUDENTS IN THE ATLANTA AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3177112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3046585 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -32232 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -32232 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13146 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3177112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3046585 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23485 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23485 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4001 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4001 |
| IRS990/OtherRevenueTotalAmt | 0 | 4001 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GINA SIMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 165000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 101920 |
| IRS990/PYOtherExpensesAmt | 0 | 19826 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 184826 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 102920 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -143673 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63742 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112573 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ROTARY EDUCATIONAL FOUNDATION OF ATLANTA, INC. PROVIDES GRANTS TO OTHER 501(C)(3) ORGANIZATIONS TO PROMOTE LITERACY PROGRAMS FOR KINDERGARTEN THROUGH FOURTH GRADE STUDENTS IN THE ATLANTA AREA AND PROVIDES SCHOLARSHIPS AND CONTRIBUTIONS TO OTHER EDUCATIONAL INSTITUTIONS FOR FINANCIAL ASSISTANCE FOR HIGHER EDUCATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | WHILE THE ORGANIZING DOCUMENTS OF THE ROTARY EDUCATIONAL FOUNDATION OF ATLANTA, DO NOT MENTION THE ROTARY CLUB OF ATLANTA BY NAME, AS A SUPPORTED ORGANIZATION, IT IS CLEAR THAT THE ROTARY CLUB COMPLETELY CONTROLS THE SELECTION OF BOARD MEMBERS AND PARTICIPATES IN DAILY OPERATIONS OF THE EDUCATION FOUNDATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | TO ENSURE THAT ROTARY CLUB OF ATLANTA SATISFIES THE PUBLIC SUPPORT TEST UNDER 509(A)(2), THE EDUCATIONAL FOUNDATION OF ATLANTA, INC REVIEWS THE 501(C)(4)'S ANNUAL 990 AND EVALUATES SOURCES OF INCOME TO ENSURE THAT THE ORGANIZATION PASSES THE 509(A)(2) PUBLIC SUPPORT TEST. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | BASED ON ANNUAL REVIEW OF ROTARY CLUB OF ATLANTA'S FORM 990, THE ORGANIZATION CONFIRMS THAT ALL SUPPORT IS EXCLUSIVELY USED FOR PERMITTED PURPOSES UNDER SECTION 170(C)(2)(B). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 4 | THE ORGANIZATION'S SOLE ACTIVITY WAS GRANTING MONIES TO OTHER 501(C)(3) WHOSE MISSION CONTRIBUTES TO THE MISSION OF THE SUPPORTED AND SUPPORTING ORGANIZATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 5 | SUPPORTING ORGANIZATION, ROTARY CLUB OF ATLANTA HAS A SIGNIFICANT VOICE IN ALL OF THE OPERATIONS OF THE ROTARY EDUCATIONAL FOUNDATION OF ATLANTA. THE SUPPORTED ORGANIZATION HAS COMPLETE CONTROL OVER SELECTION OF BOARD MEMBERS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 6: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV SECTION A LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | SECTION A PART IV LINE 3B |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | SECTION A PART IV LINE 3C |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 4 | PART VI SECTION E LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 5 | PART IV SECTION D LINE 3 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 580412250 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 170000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ROTARY CLUB OF ATLANTA |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 170000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -4001 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 185913 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 13146 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -4001 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 4001 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13146 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4001 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 38239 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RECLASS OF CONTRA-EXPENSE TO REVENUE 4,001. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASS OF CONTRA-EXPENSE TO REVENUE -4,001. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 185913 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 42240 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 51385 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 181912 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 20000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO FINANCIALLY ASSIST IN THE ORGANIZATION'S MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO FINANCIALLY ASSIST IN THE ORGANIZATION'S MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO FINANCIALLY ASSIST IN THE ORGANIZATION'S MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO FINANCIALLY ASSIST IN THE ORGANIZATION'S MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO FINANCIALLY ASSIST IN THE ORGANIZATION'S MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO FINANCIALLY ASSIST IN THE ORGANIZATION'S MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO FINANCIALLY ASSIST IN THE ORGANIZATION'S MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TO FINANCIALLY ASSIST IN THE ORGANIZATION'S MISSION. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ALLIANCE THEATRE WOODRUFF ARTS CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | EAST LAKE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | EDUCATION ADVISORY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | EVERYBODY WINS ATLANTA INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | LAAMISTAD INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | ODYSSEY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | THE STUDY HALL INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | YMCA OF METRO ATLANTA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 580633971 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 582204306 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 331140313 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 582332030 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 205359559 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 582537795 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 581830316 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 580566253 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1280 PEACHTREE STREET NE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2606 ALSTON DRIVE SE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 332 ALLISON DR NE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2221 PEACHTREE RD NE SUITE D-459 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 3434 ROSWELL RD NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1424 W PACES FERRY RD NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO BOX 6717 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 569 MARTIN LUTHER KING JR DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 30309 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 30317 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 30342 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 30309 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 30305 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 30327 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 30315 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 30314 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 8 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990 IS PREPARED BY ITS CPA. IT IS THEN REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR AND ENTIRE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE REQUIRED TO COME FORWARD AND NOTIFY THE BOARD OF ANY POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION MAKES IT GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION CHANGED AUDITORS FOR THE CURRENT REPORTING FISCAL YEAR, EFFECTIVE SEPTEMBER 2020. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.