Civic Intelligence

East Side Elementary Foundation Inc.

990 • Fiscal year 2012 • EIN 20-2508087

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

3850 Roswell Road30062-6279
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$121,362

Flat from 2012

Net Assets

Flat

$109,147

Flat from 2012

Liabilities

Flat

$12,215

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$208,098

Flat from 2012

Net Income

-

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.

$600K$400K$200K$0Assets 2011: $122,153Liabilities 2011: $36,999Net Assets 2011: $85,1542011Assets 2012: $121,362Liabilities 2012: $12,215Net Assets 2012: $109,1472012Assets 2012: $121,362Liabilities 2012: $12,215Net Assets 2012: $109,1472012Assets 2013: $144,235Liabilities 2013: $13,180Net Assets 2013: $131,0552013Assets 2014: $196,275Liabilities 2014: $20,936Net Assets 2014: $175,3392014Assets 2015: $184,802Liabilities 2015: $0Net Assets 2015: $184,8022015Assets 2016: $217,347Liabilities 2016: $0Net Assets 2016: $217,3472016Assets 2017: $188,715Liabilities 2017: $0Net Assets 2017: $188,7152017Assets 2018: $222,917Liabilities 2018: $0Net Assets 2018: $222,9172018Assets 2019: $311,477Liabilities 2019: $0Net Assets 2019: $311,4772019Assets 2020: $295,695Liabilities 2020: $0Net Assets 2020: $295,6952020Assets 2021: $333,056Liabilities 2021: $0Net Assets 2021: $333,0562021Assets 2022: $214,747Liabilities 2022: $0Net Assets 2022: $214,7472022Assets 2023: $323,980Liabilities 2023: $0Net Assets 2023: $323,9802023Assets 2024: $373,818Liabilities 2024: $0Net Assets 2024: $373,8182024Assets 2025: $440,348Liabilities 2025: $0Net Assets 2025: $440,3482025

Highlighted filing

2012

Assets$121,362
Liabilities$12,215
Net Assets$109,147

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $206,682Expenses 2011: $176,388Net Income 2011: $30,2942011Expenses 2012: $208,0982012Revenue 2012: $230,322Expenses 2012: $208,098Net Income 2012: $22,2242012Revenue 2013: $218,559Expenses 2013: $197,079Net Income 2013: $21,4802013Revenue 2014: $206,338Expenses 2014: $163,517Net Income 2014: $42,8212014Revenue 2015: $200,704Expenses 2015: $194,785Net Income 2015: $5,9192015Revenue 2016: $170,400Expenses 2016: $137,855Net Income 2016: $32,5452016Revenue 2017: $163,739Expenses 2017: $192,371Net Income 2017: -$28,6322017Revenue 2018: $171,303Expenses 2018: $137,101Net Income 2018: $34,2022018Revenue 2019: $332,143Expenses 2019: $279,696Net Income 2019: $52,4472019Revenue 2020: $229,383Expenses 2020: $264,045Net Income 2020: -$34,6622020Revenue 2021: $93,447Expenses 2021: $103,692Net Income 2021: -$10,2452021Revenue 2022: $168,562Expenses 2022: $282,734Net Income 2022: -$114,1722022Revenue 2023: $200,964Expenses 2023: $114,967Net Income 2023: $85,9972023Revenue 2024: $204,790Expenses 2024: $178,782Net Income 2024: $26,0082024Revenue 2025: $200,818Expenses 2025: $166,076Net Income 2025: $34,7422025

Highlighted filing

2012

Revenue-
Expenses$208,098
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$230,322
Mission and Program Overview

Mission

Enhance the schools ability to create meaningful state-of-the-art educational experiences for all students by providing resources beyond those provied by Cobb County or the PTA.

Major Activities

Activity 2
Grants to teachers to supplement classroom curriculum grants to school to supplement technology, curriculum, and teacher traingin benefitted 1,000 students and 70 teachers/staff
Activity 3
Faciliated after school enrichment programs. Foundation collected fees for programs and remits 90 of the fees to the program vendors. Foundation retains 10 of program fees benefitted 1,000 students.
Filing and Contact Details

Filer

EIN
20-2508087
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990, including Schadules A, B, I and O were provided to Board Members with the opportunity to review and discuss at a regularly scheduled board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation1The Foundation will make Form 990 available to the public upon request. Foundation will make governing documents available via email upon request. Foundation will make financial statements available for viewing at Foundation trearurers residence
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11A Form 990, including Schadules A, B, I and O were provided to Board Members with the opportunity to review and discuss at a regularly scheduled board meeting. Form 990 Part VI Section C Line 18-19 The Foundation will make Form 990 available to the public upon request. Foundation will make governing documents available via email upon request. Foundation will make financial statements available for viewing at Foundation trearurers residence
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202508087
ReturnHeader/Filer/Name/BusinessNameLine10East Side Elementary Foundation Inc
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/Phone07705787200
ReturnHeader/Filer/USAddress/AddressLine103850 Roswell Road
ReturnHeader/Filer/USAddress/City0Marietta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0300626279
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Molly Cushing
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$2.01$1.66$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$2.05$1.79$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$2.01$1.15$0.86
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.69$2.83$1.14
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.93$1.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$2.29$2.64$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$3.32$2.80$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.71$1.37$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.64$1.92$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.70$1.38$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.01$1.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.21$1.75$2.06$1.64$0.43
2013Summary only. Only limited summary data is available for this year.$1.44$0.13$1.31$2.19$1.97$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.12$1.09$2.08
2012Summary only. Only limited summary data is available for this year.$1.21$0.12$1.09$2.30$2.08$0.22
2011Summary only. Only limited summary data is available for this year.$1.22$0.37$0.85$2.07$1.76$0.30