Civic Intelligence

Brumby Elementary School Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-0288747

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
1306 Powers Ferry Road30067
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$17,539

No earlier filing loaded for comparison.

Net Assets

$17,539

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

$69,678

No earlier filing loaded for comparison.

Expenses

$65,294

No earlier filing loaded for comparison.

Net Income

$4,384

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $17,539Liabilities 2012: $0Net Assets 2012: $17,5392012Assets 2019: $38,904Liabilities 2019: $0Net Assets 2019: $38,9042019Assets 2020: $55,877Liabilities 2020: $0Net Assets 2020: $55,8772020

Highlighted filing

2012

Assets$17,539
Liabilities$0
Net Assets$17,539
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2012: $69,678Expenses 2012: $65,294Net Income 2012: $4,3842012Revenue 2019: $62,847Expenses 2019: $42,127Net Income 2019: $20,7202019Revenue 2020: $51,770Expenses 2020: $34,797Net Income 2020: $16,9732020

Highlighted filing

2012

Revenue$69,678
Expenses$65,294
Net Income$4,384
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support of Brumby Elementary School, its students, staff and community.

Filing and Contact Details

Filer

EIN
20-0288747
Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013155
IRS990EZ/CashSavingsAndInvestments/EOY017539
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04384
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts069678
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013155
IRS990EZ/NetAssetsOrFundBalancesBOY013155
IRS990EZ/NetAssetsOrFundBalances/EOY017539
IRS990EZ/NetAssetsOrFundBalancesEOY017539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sandra Boles Lake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal065294
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Students with Exceptional Lesson
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Foundation&#x39s mission is to provide students with exceptional lessons and experiences that might not be offered within the regular school day
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1We celebrate diversity and strive to instill integrity compassion and confidence in each child We give each child support and encouragement to become his or her own unique self
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Foundation also supports our uniform program and offers uniforms at a cost that is affordable to all students
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03663
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112811
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses231582
IRS990EZ/ProgramServiceRevenue069678
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101306 Powers Ferry Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Marietta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030067
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sandra Boles Lake
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07709167074
IRS990EZ/TotalAssets/BOY013155
IRS990EZ/TotalAssets/EOY017539
IRS990EZ/TotalExpenses065294
IRS990EZ/TotalProgramServiceExpenses048056
IRS990EZ/TotalRevenue069678
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear069678
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year040000
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years035000
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0199678
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090199678
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069678
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/Total509/Total0199678
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069678
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/TotalSupportTotal/Total0199678
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Supplies 6,057 Party Supplies 1,962 Travel 478 Chorus 1,091 Rewards/Gifts/Incentives 5,151 Uniforms 31,582 Meals/Activities 1,950 Remodel Supplies 77 Reimbursements 1,908 Bank Fees 805 Scholarships 3,425 General Assistance 5,733 Genera and Administrative Exp 3,058 Activities 2,017
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200288747
ReturnHeader/Filer/Name/BusinessNameLine10Brumby Elementary School Foundation
ReturnHeader/Filer/NameControl0BRUM
ReturnHeader/Filer/USAddress/AddressLine101306 Powers Ferry Road
ReturnHeader/Filer/USAddress/City0Marietta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030067
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Sandra Boles Lake
ReturnHeader/Officer/Phone07709167074
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0582584070
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LMH Tax Service Inc dba Liberty Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102575 Whitehaven Drive Ste 130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marietta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030064
ReturnHeader/Preparer/Name0Keith Altobelli
ReturnHeader/Preparer/Phone06785679936
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:57:18-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,539
Liabilities
$0
Net assets
$17,539
Revenue
$69,678
Expenses
$65,294
Net income
$4,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$55.9$0.00$55.9$51.8$34.8$17.0
2019Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$62.8$42.1$20.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.00$17.5$69.7$65.3$4.38