Civic Intelligence

Timber Ridge Elementary School Foundation Inc.

990EZ • Fiscal year 2024 • EIN 20-2459882

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 31, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-54%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-34%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$117,146

Flat from 2024

Net Assets

$117,146

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Flat

$96,545

Flat from 2024

Expenses

Flat

$148,755

Flat from 2024

Net Income

Flat

-$52,210

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $02023Assets 2024: $117,146Liabilities 2024: $0Net Assets 2024: $117,1462024Assets 2024: $117,146Liabilities 2024: $02024Assets 2025: $114,415Liabilities 2025: $0Net Assets 2025: $114,4152025

Highlighted filing

2024

Assets$117,146
Liabilities$0
Net Assets$117,146
Open 2024 Filing

Operations Trend

Revenue Growth30th 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 2024: $96,545Expenses 2024: $148,755Net Income 2024: -$52,2102024Revenue 2024: $96,545Expenses 2024: $148,755Net Income 2024: -$52,2102024Revenue 2025: $128,463Expenses 2025: $131,194Net Income 2025: -$2,7312025

Highlighted filing

2024

Revenue$96,545
Expenses$148,755
Net Income-$52,210
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$96,545
Mission and Program Overview

Mission

Carrying out the schools mission

To support the mission of Timber Ridge Elementary School

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corrie DuckworthPresidentPT$0--
Carol HoellerTreasurer-$0--
Ashley MintzSecretary-$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
Jennifer Marsh
Title
Treasurer
Phone
0000000000
Signed
2024-10-31
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1.10 - Grants and similar amounts paid - Technology (34920) Grants (23914) Professional Development/Learning (10401) Landscape Maintenance (20107) Personnel (13772) Part 1.16 - Other Expenses - Administration (16975), Fundraising (15629) Part 1.20 - Accounting adjustment to correct net asset discrepancy.”

Raw XML Appendix153 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Marsh
IRS990EZ/BooksInCareOfDetail/PhoneNum07708417948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01806 Baldwin Farms Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096545
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0116451
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096545
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117146
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Corrie Duckworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Hoeller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Mintz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-8948
IRS990EZ/OtherExpensesTotalAmt032304
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the mission of Timber Ridge Elementary School
IRS990EZ/PrintingPublicationsPostageAmt00
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/TotalExpensesAmt0148755
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt096545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0426027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0005
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99
IRS990ScheduleA/PublicSupportPY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0426027
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112665
IRS990ScheduleA/Total509Grp/TotalAmt0426027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.10 - Grants and similar amounts paid - Technology (34920) Grants (23914) Professional Development/Learning (10401) Landscape Maintenance (20107) Personnel (13772) Part 1.16 - Other Expenses - Administration (16975), Fundraising (15629) Part 1.20 - Accounting adjustment to correct net asset discrepancy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Marsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-10-31T17:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,146
Liabilities
$0
Net assets
$117,146
Revenue
$96,545
Expenses
$148,755
Net income
-$52,210
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
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.97$1.49$0.52
2024Summary only. Only limited summary data is available for this year.$1.17$0.00$0.97$1.49$0.52
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