Civic Intelligence

East Side Elementary Foundation Inc.

990 • Fiscal year 2015 • EIN 20-2508087

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

Organization Profilewww.eastsideelementary.com/foundation
3850 Roswell RoadMarietta, GA 30062-6279

(770) 578-7200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$184,802

Down $11,473 (-5.8%) from 2014

Net Assets

Up

$184,802

Up $9,463 (+5.4%) from 2014

Liabilities

Down

$0

Down $20,936 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Down

$200,704

Down $5,634 (-2.7%) from 2014

Expenses

Up

$194,785

Up $31,268 (+19%) from 2014

Net Income

Down

$5,919

Down $36,902 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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 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

2015

Assets$184,802
Liabilities$0
Net Assets$184,802
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KRevenue 2011: $206,682Expenses 2011: $176,388Net Income 2011: $30,2942011Revenue 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

2015

Revenue$200,704
Expenses$194,785
Net Income$5,919
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$206,994
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$175,070$180,988▲ $5,918
Investments Other Securities$90,671$90,744▲ $73
Cash and Non-Interest-Bearing Accounts$79,711$60,194▼ $19,517
Investments in Publicly Traded Securities$10,510$18,481▲ $7,971
Savings and Temporary Cash Investments$15,383$15,383→ $0
Rtn Earn Endowment Incm Other Fnds$269$3,814▲ $3,545
Total Assets$196,275$184,802▼ $11,473
Liabilities
Grants Payable$20,936--
Total Liabilities$20,936$0▼ $20,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,339$184,802▲ $9,463
Total Liabilities and Net Assets / Fund Balance$196,275$184,802▼ $11,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$90,744--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sandi GlidewellPresident
Michelle LyonsVice President
Kelley ConstantinoSecretary
Meredith ShoopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,427
Program Service Revenue
$78,472
Investment Income
$446
Other Revenue
$7,359
All Other Contributions
$114,427
Change in Net Assets
$5,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,604
Other Expenses$46,181
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,391--$127,391
Grants to Domestic Individuals$21,213--$21,213
Office Expenses-$5,091-$5,091
Other Expenses$36,839$2,383-$2,383
Fees for Services Accounting-$625-$625
Insurance-$585-$585
Information Technology-$208-$208
Fees for Services Legal-$85-$85
Total Functional Expenses$185,443$9,342$0$194,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastside Elementary SchoolMarietta, GA--$127,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,649
Fundraising Direct Expenses$6,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Fun Night$2,001$2,001$2,918$-917
Marquee$490$490-$490
Total Events$13,649$13,649$6,290$7,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The CPA prepares the Tax Return 990 and the Treasurer presents to return to the Board for approval before filing.”

Form 990, Part VI, Section C, Line 19

“The tax return is available upon request.”

Filing and Contact Details

Filer

Filer Name
East Side Elementary Foundation Inc
EIN
20-2508087
Phone
7705787200
Address
3850 Roswell Road, Marietta, GA 30062-6279

Signing Officer

Name
Meredith Shoop
Title
Treasurer
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Marshall
Formed
2005
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
100

Preparer

Firm
DEPco Accounting Services Inc
Address
3225 Shallowford Road Ste 910, Marietta, GA 30062-5771
Preparer
Donald E Potts CPA
Phone
6782132918
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013649
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Classromm Granst - Eastside Elementary
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/RecipientTable/CashGrantAmt0127391
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Eastside Elementary School
IRS990ScheduleI/RecipientTable/RecipientEIN0273186285
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03850 Roswell Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Marietta
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030062
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CPA prepares the Tax Return 990 and the Treasurer presents to return to the Board for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196275
IRS990/TotalAssetsEOYAmt0184802
IRS990/TotalAssetsGrp/BOYAmt0196275
IRS990/TotalAssetsGrp/EOYAmt0184802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114427
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020936
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt020936
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184802
IRS990/TotalProgramServiceExpensesAmt0185443
IRS990/TotalProgramServiceRevenueAmt078472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200704
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184802
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03770 Greenview Drive
IRS990/USAddress/CityNm0Marietta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030068
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.eastsideelementary.com/foundation
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meredith Shoop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East Side Elementary Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0202508087
ReturnHeader/Filer/PhoneNum07705787200
ReturnHeader/Filer/USAddress/AddressLine1Txt03850 Roswell Road
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300626279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPco Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 Shallowford Road Ste 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300625771
ReturnHeader/PreparerPersonGrp/PhoneNum06782132918
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-17T04:21:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,802
Liabilities
$0
Net assets
$184,802
Revenue
$200,704
Expenses
$194,785
Net income
$5,919
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
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