Civic Intelligence

Little Athens Inc

EIN 81-4039315 • 501(c)3 • Athens, GA

Profile

EDUCATIONAL

485 Huntington RdAthens, GA 30606

littleathens.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,803

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$18,909

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$20,881

No earlier filing loaded for comparison.

Expenses

$1,972

No earlier filing loaded for comparison.

Net Income

$18,909

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2017: $18,803Net Assets 2017: $18,9092017

Highlighted filing

2017

Assets$18,803
Liabilities-
Net Assets$18,909
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2017: $20,881Expenses 2017: $1,972Net Income 2017: $18,9092017

Highlighted filing

2017

Revenue$20,881
Expenses$1,972
Net Income$18,909
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,803
Liabilities
-
Net assets
$18,909
Revenue
$20,881
Expenses
$1,972
Net income
$18,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$18.8$18.9$20.9$1.97$18.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$20,881
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
To cultivate an appreciation for our community through imaginative play, we held pop-up Little Athens display events for community enjoyment and learning opportunities.$450$326
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY RUMFELTTreasurer-$0--
KRISTA JONESBoard Member-$0--
KARA FRESKBoard Member-$0--
DANIELLE MAGNESSBoard Member-$0--
JULIE NEMETZBoard Member-$0--
EMILY CRIMBoard MemberPT$0--
BEKY DONOGHUEBoard Member-$0--
LORI KARRBoard Member-$0--
TRES SMALLBoard Member-$0--
LEIGH ELLEN MAGNESSCEO/PresidentPT$0--
MONIRA SILKCFO/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Little Athens Inc
EIN
81-4039315
Phone
7063633352
Address
485 HUNTINGTON RD, ATHENS, GA 30606

Signing Officer

Name
Leigh Ellen Magness
Title
President CEO
Phone
7063633352
Signed
2018-09-17
Discuss with paid preparer
No

Preparer

Firm
Sunshine Accounting Services
Address
104 SAINT JAMES DR, ATHENS, GA 30606
Preparer
Sarah L Fite
Phone
7064241707
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: T-SHIRT SALES Amount: 2720”

Part I, line 16

“Description: TSHIRTS COGS Amount: 931”

Part I, line 16

“Description: EXHIBITS Amount: 326”

Part I, line 16

“Description: BACKGROUND CHECKS Amount: 240”

Part I, line 16

“Description: ANNUAL DUES Amount: 400”

Raw XML Appendix208 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE MAGNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE NEMETZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRES SMALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MONIRA SILK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CEO/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CFO/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01897
IRS990EZ/OtherRevenueTotalAmt02720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To cultivate an appreciation for our community through imaginative play, we held pop-up Little Athens display events for community enjoyment and learning opportunities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt01972
IRS990EZ/TotalProgramServiceExpensesAmt0326
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: T-SHIRT SALES Amount: 2720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TSHIRTS COGS Amount: 931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: EXHIBITS Amount: 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BACKGROUND CHECKS Amount: 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ANNUAL DUES Amount: 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH ELLEN MAGNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07063633352
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ATHENS INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0814039315
ReturnHeader/Filer/PhoneNum07063633352
ReturnHeader/Filer/USAddress/AddressLine1Txt0485 HUNTINGTON RD
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCBB761CB31A73904D3FEE1BEF241DA7ED07A120
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId067819720180712316866
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.137.18.230
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811165186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUNSHINE ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 SAINT JAMES DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030606
ReturnHeader/PreparerPersonGrp/PhoneNum07064241707
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH L FITE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-17T17:23:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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