Civic Intelligence

The Druid Hills High School Athletic Foundation Incorporated

990EZ • Fiscal year 2019 • EIN 65-1309864

Jun 01, 2018 to May 31, 2019 • Filed on Aug 22, 2019

Organization ProfileN/A
1798 Haygood DrAtlanta, GA 30307

(678) 358-9937

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,284

Down $3,978 (-18%) from 2018

Net Assets

Down

$18,284

Down $3,978 (-18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$38,248

Up $786 (+2.1%) from 2018

Expenses

Up

$42,226

Up $8,816 (+26%) from 2018

Net Income

Down

-$3,978

Down $8,030 (-198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $54,623Liabilities 2011: $02011Assets 2012: $47,051Net Assets 2012: $47,0512012Assets 2013: $71,690Net Assets 2013: $71,6902013Assets 2014: $54,383Net Assets 2014: $54,3832014Assets 2015: $30,947Liabilities 2015: $5,804Net Assets 2015: $25,1432015Assets 2016: $28,047Net Assets 2016: $28,0472016Assets 2017: $18,210Net Assets 2017: $18,2102017Assets 2018: $22,262Net Assets 2018: $22,2622018Assets 2019: $18,284Net Assets 2019: $18,2842019Assets 2020: $28,842Net Assets 2020: $28,8422020Assets 2021: $68,445Liabilities 2021: $52,358Net Assets 2021: $16,0872021Assets 2022: $52,943Liabilities 2022: $42,983Net Assets 2022: $9,9602022

Highlighted filing

2019

Assets$18,284
Liabilities-
Net Assets$18,284
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $109,538Expenses 2011: $120,273Net Income 2011: -$10,7352011Revenue 2012: $135,860Expenses 2012: $143,432Net Income 2012: -$7,5722012Revenue 2013: $166,029Expenses 2013: $141,390Net Income 2013: $24,6392013Revenue 2014: $147,266Expenses 2014: $164,573Net Income 2014: -$17,3072014Revenue 2015: $130,194Expenses 2015: $159,434Net Income 2015: -$29,2402015Revenue 2016: $25,369Expenses 2016: $22,465Net Income 2016: $2,9042016Revenue 2017: $34,107Expenses 2017: $43,944Net Income 2017: -$9,8372017Revenue 2018: $37,462Expenses 2018: $33,410Net Income 2018: $4,0522018Revenue 2019: $38,248Expenses 2019: $42,226Net Income 2019: -$3,9782019Revenue 2020: $36,623Expenses 2020: $26,065Net Income 2020: $10,5582020Revenue 2021: $11,519Expenses 2021: $24,274Net Income 2021: -$12,7552021Revenue 2022: $11,428Expenses 2022: $17,555Net Income 2022: -$6,1272022

Highlighted filing

2019

Revenue$38,248
Expenses$42,226
Net Income-$3,978
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$39,116
Mission and Program Overview

Mission

Raising money for the school's sports programs

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERT ACKERMANPresidentPT$0--
MELISSA FISHBEINVice PresidentPT$0--
MICHAEL PASCALESecretaryPT$0--
PRESTON MARSHALLTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser----
Filing and Contact Details

Filer

Filer Name
Druid Hills High School Athletic Foundation
EIN
65-1309864
Phone
6783589937
Address
1798 HAYGOOD DR, ATLANTA, GA 30307

Signing Officer

Name
Michael Pascale
Title
Treasurer
Phone
6783589937
Signed
2019-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Grisewood Accounting Tax Service
Address
5058 LAVISTA RD, TUCKER, GA 30084
Preparer
James N Lewis Iii Ea
Phone
6789371715
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FINANCIAL FEES 216.”

Form 990EZ, Part I, Line 16

“BUSINESS EXPENSES 55.”

Form 990EZ, Part I, Line 16

“Operations expense 20055.”

Form 990EZ, Part I, Line 16

“ADVERTISING 250.”

Form 990EZ, Part I, Line 16

“INSURANCE 376.”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL PASCALE
IRS990EZ/BooksInCareOfDetail/PhoneNum04049095083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01798 HAYGOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018284
IRS990EZ/FundraisingGrossIncomeAmt037546
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039116
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018284
IRS990EZ/OccupancyRentUtltsAndMaintAmt020824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERT ACKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA FISHBEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL PASCALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PRESTON MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING MONEY FOR THE SCHOOL'S SPORTS PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt0570
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0868
IRS990EZ/SpecialEventsNetIncomeLossAmt036678
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042226
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138372
IRS990ScheduleA/Total509Grp/TotalAmt0274295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL FEES 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS EXPENSES 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS EXPENSE 20055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 376.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PASCALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06783589937
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRUID HILLS HIGH SCHOOL ATHLETIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DRUI
ReturnHeader/Filer/EIN0651309864
ReturnHeader/Filer/PhoneNum06783589937
ReturnHeader/Filer/USAddress/AddressLine1Txt01798 HAYGOOD DR
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03081A2E9F622FFC089CC67514B6576AC2D8E8245
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03081A2E9F622FFC089CC67514B6576AC2D8E8245
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.6.121
ReturnHeader/FilingSecurityInformation/IPDt02019-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:44:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRISEWOOD ACCOUNTING TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05058 LAVISTA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030084
ReturnHeader/PreparerPersonGrp/PhoneNum06789371715
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES N LEWIS III EA
ReturnHeader/ReturnTs02019-08-27T09:44:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,284
Liabilities
-
Net assets
$18,284
Revenue
$38,248
Expenses
$42,226
Net income
-$3,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.43$0.10$0.11$0.18$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.52$0.16$0.12$0.24$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.37$0.26$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.38$0.42$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.37$0.33$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.34$0.44$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.25$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.30$1.59$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.47$1.65$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$1.66$1.41$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.36$1.43$0.08
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$1.10$1.20$0.11