Civic Intelligence

Timber Ridge Elementary School Foundation Inc.

990EZ • Fiscal year 2023 • EIN 20-2459882

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 29, 2023

Organization Profile
5000 Timber Ridge RdMarietta, GA 30068

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$178,304

Flat from 2023

Net Assets

$178,304

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Flat

$112,754

Flat from 2023

Expenses

Flat

$94,818

Flat from 2023

Net Income

Flat

$17,936

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2012: $67,347Liabilities 2012: $02012Assets 2013: $77,243Liabilities 2013: $02013Assets 2014: $88,569Liabilities 2014: $02014Assets 2015: $98,046Liabilities 2015: $02015Assets 2016: $97,228Liabilities 2016: $02016Assets 2017: $82,000Liabilities 2017: $02017Assets 2018: $89,488Liabilities 2018: $02018Assets 2019: $113,117Liabilities 2019: $02019Assets 2020: $143,762Liabilities 2020: $02020Assets 2021: $132,801Liabilities 2021: $02021Assets 2022: $160,368Liabilities 2022: $02022Assets 2023: $178,304Liabilities 2023: $0Net Assets 2023: $178,3042023Assets 2023: $178,304Liabilities 2023: $02023Assets 2024: $117,146Liabilities 2024: $02024Assets 2025: $114,415Liabilities 2025: $0Net Assets 2025: $114,4152025

Highlighted filing

2023

Assets$178,304
Liabilities$0
Net Assets$178,304
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KRevenue 2012: $73,806Expenses 2012: $92,276Net Income 2012: -$18,4702012Revenue 2013: $82,117Expenses 2013: $71,928Net Income 2013: $10,1892013Revenue 2014: $80,675Expenses 2014: $69,349Net Income 2014: $11,3262014Revenue 2015: $99,276Expenses 2015: $89,799Net Income 2015: $9,4772015Revenue 2016: $102,314Expenses 2016: $103,133Net Income 2016: -$8192016Revenue 2017: $109,376Expenses 2017: $124,604Net Income 2017: -$15,2282017Revenue 2018: $131,419Expenses 2018: $123,771Net Income 2018: $7,6482018Revenue 2019: $126,616Expenses 2019: $103,141Net Income 2019: $23,4752019Revenue 2020: $112,737Expenses 2020: $82,092Net Income 2020: $30,6452020Revenue 2021: $57,449Expenses 2021: $68,411Net Income 2021: -$10,9622021Revenue 2022: $96,252Expenses 2022: $79,646Net Income 2022: $16,6062022Revenue 2023: $112,754Expenses 2023: $94,818Net Income 2023: $17,9362023Revenue 2023: $112,754Expenses 2023: $94,818Net Income 2023: $17,9362023Revenue 2024: $96,545Expenses 2024: $148,755Net Income 2024: -$52,2102024Revenue 2025: $128,463Expenses 2025: $131,194Net Income 2025: -$2,7312025

Highlighted filing

2023

Revenue$112,754
Expenses$94,818
Net Income$17,936
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$112,754
Mission and Program Overview

Mission

Carrying out the schools mission

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah BrittPresidentPT$0--
Elizabeth ThompsonTreasurer-$0--
Stephanie BullockCommunications Web-$0--
Lori RollerSecretary-$0--
Corrie DuckworthFoundation Drive Co-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Timber Ridge Elementary School Foundation Inc
EIN
20-2459882
Phone
0000000000
Address
5000 TIMBER RIDGE RD, MARIETTA, GA 30068

Signing Officer

Name
Carol Hoeller
Title
Treasurer
Phone
0000000000
Signed
2023-11-29
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 110 - Grants and Similar Amounts Paid Technology 25617 Personnel 6055 Teacher Grants 1550 Principal Grants 32649 STEM Lab 2100 Teacher Gift Cards Recognition 3818 Part 116 - Other Expenses Fundraising Expenses 6276 Administration 1584 Total Other Expenses 7860”

Raw XML Appendix171 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/PhoneNum04042133471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02032 Old Forge Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0102659
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178304
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt088909
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178304
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Britt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Bullock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Roller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Corrie Duckworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Communications Web
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Foundation Drive Co-Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05548
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Carrying out the schools mission
IRS990EZ/PrintingPublicationsPostageAmt0361
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094818
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0112754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0456039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0260
IRS990ScheduleA/InvestmentIncomeCYPct00.0005
IRS990ScheduleA/InvestmentIncomePYPct00.0004
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.99
IRS990ScheduleA/PublicSupportTotal509Amt0456039
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126557
IRS990ScheduleA/Total509Grp/TotalAmt0456039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 110 - Grants and Similar Amounts Paid Technology 25617 Personnel 6055 Teacher Grants 1550 Principal Grants 32649 STEM Lab 2100 Teacher Gift Cards Recognition 3818 Part 116 - Other Expenses Fundraising Expenses 6276 Administration 1584 Total Other Expenses 7860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Hoeller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMBER RIDGE ELEMENTARY SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0202459882
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 TIMBER RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030068
ReturnHeader/ReturnTs02023-11-29T02:00:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carol
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hoeller
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,304
Liabilities
$0
Net assets
$178,304
Revenue
$112,754
Expenses
$94,818
Net income
$17,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.28$1.31$0.03
2024Summary only. Only limited summary data is available for this year.$1.17$0.00$0.97$1.49$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.13$0.95$0.18
2023Summary only. Only limited summary data is available for this year.$1.78$0.00$1.13$0.95$0.18
2022Summary only. Only limited summary data is available for this year.$1.60$0.00$0.96$0.80$0.17
2021Summary only. Only limited summary data is available for this year.$1.33$0.00$0.57$0.68$0.11
2020Summary only. Only limited summary data is available for this year.$1.44$0.00$1.13$0.82$0.31
2019Summary only. Only limited summary data is available for this year.$1.13$0.00$1.27$1.03$0.23
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$1.31$1.24$0.08
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$1.09$1.25$0.15
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$1.02$1.03$0.01
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.99$0.90$0.09
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.81$0.69$0.11
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.82$0.72$0.10
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.74$0.92$0.18