Civic Intelligence

The Teal Schoolhouse

990EZ • Fiscal year 2019 • EIN 81-5392983

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

1075 Peachtree Street Suite 2200Atlanta, GA 30309

(985) 788-1107

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

91st percentile

48%

Higher net margin than 91% 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

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$58,818

No earlier filing loaded for comparison.

Net Assets

$58,818

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$122,608

No earlier filing loaded for comparison.

Expenses

$64,095

No earlier filing loaded for comparison.

Net Income

$58,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $58,818Liabilities 2019: $0Net Assets 2019: $58,8182019Assets 2020: $87,521Liabilities 2020: $0Net Assets 2020: $87,5212020Assets 2021: $101,614Liabilities 2021: $0Net Assets 2021: $101,6142021Assets 2022: $81,581Liabilities 2022: $0Net Assets 2022: $81,5812022Assets 2023: $19,479Liabilities 2023: $0Net Assets 2023: $19,4792023Assets 2024: $29,698Liabilities 2024: $125Net Assets 2024: $29,5732024

Highlighted filing

2019

Assets$58,818
Liabilities$0
Net Assets$58,818

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $122,608Expenses 2019: $64,095Net Income 2019: $58,5132019Revenue 2020: $59,236Expenses 2020: $30,533Net Income 2020: $28,7032020Revenue 2021: $91,077Expenses 2021: $76,984Net Income 2021: $14,0932021Revenue 2022: $118,257Expenses 2022: $138,290Net Income 2022: -$20,0332022Revenue 2023: $95,610Expenses 2023: $157,712Net Income 2023: -$62,1022023Revenue 2024: $156,398Expenses 2024: $146,304Net Income 2024: $10,0942024

Highlighted filing

2019

Revenue$122,608
Expenses$64,095
Net Income$58,513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$122,608
Mission and Program Overview

Mission

To support families with food allergy thrugh educational programming and research. Through both teaching and learning, we strive to optimize the health of children and adults with food allergies through pro-activity community initiatives.

Program Services

DescriptionGrantsExpenses
CODE ANA EQUIPS SCHOOLS FOR MEDICAL EMERGENCIES BY PROVIDING EDUCATIONAL PROGRAMMING TO MEMBERS OF THE SCHOOL COMMUNITY. LEARNING OPPORTUNITIES INCLUDE IN-PERSON AND ONLINE PROGRAMMING.$0$41,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE HOYT MDCEOPT$0--
PAMELA LESTAGE MBACFO-$0--
THAMIRIS PALACIOS-KIBLER DOSecretary-$0--
KELLY JACKSONDirector-$0--
JESSE PERSILYDirector-$0--
JENNIFER GOERTZDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Teal Schoolhouse
EIN
81-5392983
Phone
9857881107
Address
1075 PEACHTREE STREET SUITE 2200, ATLANTA, GA 30309

Signing Officer

Name
Alice Hoyt
Title
Executive Director
Phone
9857881107
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
1075 PEACHTREE ST NE SUITE 2200, ATLANTA, GA 30309
Preparer
Kathryn H Dillon CPA
Phone
4042090954
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: merrill lynch account #6347. Amount: 10.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: uva course fee. Amount: 16,935. Description: teachable course fees. Amount: 3,273. Description: website. Amount: 4,752. Description: it expense. Amount: 3,181. Description: teachable subscription fee. Amount: 1,933. Description: administrative expense. Amount: 135. Description: internet expense. Amount: 510. Description: conferences. Amount: 1,522. Description: legal expense. Amount: 19,745. Description: video expense. Amount: 7,466. Description: insurance. Amount: 2,658. Description: marketing expense. Amount: 724. Description: license fee. Amount: 30. Description: merrill lynch investment fee. Amount: 150. Description: paypal fee. Amount: 107. Total to form 990-ez, line 16: 63,121.

Raw XML Appendix163 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/BusinessName/BusinessNameLine1Txt0KATHRYN H DILLON
IRS990EZ/BooksInCareOfDetail/PhoneNum04042090954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01075 PEACHTREE STREET SUITE 2200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0305
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICE HOYT MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA LESTAGE MBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THAMIRIS PALACIOS-KIBLER DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSE PERSILY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER GOERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT FAMILIES WITH FOOD ALLERGY THRUGH EDUCATIONAL PROGRAMMING AND RESEARCH. THROUGH BOTH TEACHING AND LEARNING, WE STRIVE TO OPTIMIZE THE HEALTH OF CHILDREN AND ADULTS WITH FOOD ALLERGIES THROUGH PRO-ACTIVITY COMMUNITY INITIATIVES.
IRS990EZ/PrintingPublicationsPostageAmt0974
IRS990EZ/ProgramServiceRevenueAmt089422
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064095
IRS990EZ/TotalProgramServiceExpensesAmt041270
IRS990EZ/TotalRevenueAmt0122608
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CODEANA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt033176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033176
IRS990ScheduleA/TotalSupportAmt033186
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MERRILL LYNCH ACCOUNT #6347. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UVA COURSE FEE. AMOUNT: 16,935. DESCRIPTION: TEACHABLE COURSE FEES. AMOUNT: 3,273. DESCRIPTION: WEBSITE. AMOUNT: 4,752. DESCRIPTION: IT EXPENSE. AMOUNT: 3,181. DESCRIPTION: TEACHABLE SUBSCRIPTION FEE. AMOUNT: 1,933. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 135. DESCRIPTION: INTERNET EXPENSE. AMOUNT: 510. DESCRIPTION: CONFERENCES. AMOUNT: 1,522. DESCRIPTION: LEGAL EXPENSE. AMOUNT: 19,745. DESCRIPTION: VIDEO EXPENSE. AMOUNT: 7,466. DESCRIPTION: INSURANCE. AMOUNT: 2,658. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 724. DESCRIPTION: LICENSE FEE. AMOUNT: 30. DESCRIPTION: MERRILL LYNCH INVESTMENT FEE. AMOUNT: 150. DESCRIPTION: PAYPAL FEE. AMOUNT: 107. TOTAL TO FORM 990-EZ, LINE 16: 63,121.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE HOYT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09857881107
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TEAL SCHOOLHOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA CODE ANA
ReturnHeader/Filer/BusinessNameControlTxt0TEAL
ReturnHeader/Filer/EIN0815392983
ReturnHeader/Filer/PhoneNum09857881107
ReturnHeader/Filer/USAddress/AddressLine1Txt01075 PEACHTREE STREET SUITE 2200
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C28761E416FEB7D9D0602CBC73CC339816A2286
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C27C00B7FD617B9F4A37FF573FF4F878191BFAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.142.180.173
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:00:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01075 PEACHTREE ST NE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04042090954
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN H DILLON CPA
ReturnHeader/ReturnTs02020-11-16T16:50:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings