Civic Intelligence

East Valley Elementary School Foundation Inc

990EZ • Fiscal year 2021 • EIN 04-3739621

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profileeastvalleypta.membershiptoolkit.com/foundation
2570 Lower Roswell RdMarietta, GA 30067

(770) 313-0228

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

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

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.

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

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

96th percentile

395%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$106,045

Down $16,355 (-13%) from 2020

Net Assets

$106,042

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$40,559

Up $32,360 (+395%) from 2020

Expenses

Up

$56,712

Up $797 (+1.4%) from 2020

Net Income

Up

-$16,153

Up $31,563 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2013: $71,924Liabilities 2013: $02013Assets 2014: $87,417Liabilities 2014: $02014Assets 2015: $110,550Liabilities 2015: $02015Assets 2016: $121,595Liabilities 2016: $02016Assets 2017: $133,187Liabilities 2017: $02017Assets 2018: $141,303Liabilities 2018: $02018Assets 2019: $170,117Liabilities 2019: $02019Assets 2020: $122,400Liabilities 2020: $02020Assets 2021: $106,045Liabilities 2021: $0Net Assets 2021: $106,0422021Assets 2022: $112,706Liabilities 2022: $0Net Assets 2022: $112,7042022Assets 2023: $116,078Liabilities 2023: $0Net Assets 2023: $116,0782023Assets 2024: $145,375Liabilities 2024: $0Net Assets 2024: $145,3752024

Highlighted filing

2021

Assets$106,045
Liabilities$0
Net Assets$106,042
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $80,629Expenses 2013: $37,129Net Income 2013: $43,5002013Revenue 2014: $81,315Expenses 2014: $65,822Net Income 2014: $15,4932014Revenue 2015: $85,180Expenses 2015: $62,047Net Income 2015: $23,1332015Revenue 2016: $79,968Expenses 2016: $68,923Net Income 2016: $11,0452016Revenue 2017: $76,388Expenses 2017: $60,669Net Income 2017: $15,7192017Revenue 2018: $78,388Expenses 2018: $70,272Net Income 2018: $8,1162018Revenue 2019: $89,978Expenses 2019: $58,066Net Income 2019: $31,9122019Revenue 2020: $8,199Expenses 2020: $55,915Net Income 2020: -$47,7162020Revenue 2021: $40,559Expenses 2021: $56,712Net Income 2021: -$16,1532021Revenue 2022: $56,746Expenses 2022: $50,087Net Income 2022: $6,6592022Revenue 2023: $68,575Expenses 2023: $65,203Net Income 2023: $3,3722023Revenue 2024: $127,279Expenses 2024: $99,270Net Income 2024: $28,0092024

Highlighted filing

2021

Revenue$40,559
Expenses$56,712
Net Income-$16,153
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$40,559
Mission and Program Overview

Mission

Support Eastvalley Elementary School Programs

Program Services

DescriptionGrantsExpenses
Supporting the Science Lab teacher and classroom supplies at Eastvalley Elementary School-$22,276
Support the Eastvalley Elementary School PTA programs-$10,000
Provide classroom supplies for all classsrooms at Eastvalley Elementary School-$7,718
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE MORRISPresidentPT$0--
LAURA ALLENVice PresidentPT$0--
LINDSI PEARSONSecretaryPT$0--
AMANDA KELLEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Eastvalley Elementary School Foundation Inc
EIN
04-3739621
In Care Of
% Amanda Kelley
Phone
7703130228
Address
2570 Lower Roswell Rd, Marietta, GA 30067

Signing Officer

Name
Amanda Kelley
Title
Treasurer
Phone
7703130228
Signed
2022-05-12
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $1835.00”

Part I Line 16

“Program Support Expenses $54085.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$206.00 Ending: $0.00”

Raw XML Appendix140 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHRISTINE MORRIS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0None
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA KELLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07703130228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 Millbrook Trace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040559
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16153
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106045
IRS990EZ/GrossReceiptsAmt040559
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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/PersonNm0CHRISTINE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSI PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Eastvalley Elementary School Programs
IRS990EZ/PrintingPublicationsPostageAmt0792
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supporting the Science Lab teacher and classroom supplies at Eastvalley Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support the Eastvalley Elementary School PTA programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide classroom supplies for all classsrooms at Eastvalley Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022276
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0206
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056712
IRS990EZ/TotalProgramServiceExpensesAmt039994
IRS990EZ/TotalRevenueAmt040559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0290409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290409
IRS990ScheduleA/TotalSupportAmt0290409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $1835.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Support Expenses $54085.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts payable and accrued expenses. Beginning:$206.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07703130228
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eastvalley Elementary School Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0043739621
ReturnHeader/Filer/InCareOfNm0% Amanda Kelley
ReturnHeader/Filer/PhoneNum07703130228
ReturnHeader/Filer/USAddress/AddressLine1Txt02570 Lower Roswell Rd
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030067
ReturnHeader/ReturnTs02022-05-12T10:36:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,045
Liabilities
$0
Net assets
$106,042
Revenue
$40,559
Expenses
$56,712
Net income
-$16,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.27$0.99$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.69$0.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.57$0.50$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.41$0.57$0.16
2020Summary only. Only limited summary data is available for this year.$1.22$0.00$0.08$0.56$0.48
2019Summary only. Only limited summary data is available for this year.$1.70$0.00$0.90$0.58$0.32
2018Summary only. Only limited summary data is available for this year.$1.41$0.00$0.78$0.70$0.08
2017Summary only. Only limited summary data is available for this year.$1.33$0.00$0.76$0.61$0.16
2016Summary only. Only limited summary data is available for this year.$1.22$0.00$0.80$0.69$0.11
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$0.85$0.62$0.23
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.81$0.66$0.15
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.81$0.37$0.44