Civic Intelligence

East Side Elementary Foundation Inc.

990 • Fiscal year 2018 • EIN 20-2508087

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 13, 2018

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

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$222,917

Up $34,202 (+18%) from 2017

Net Assets

Up

$222,917

Up $34,202 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Up

$171,303

Up $7,564 (+4.6%) from 2017

Expenses

Down

$137,101

Down $55,270 (-29%) from 2017

Net Income

Up

$34,202

Up $62,834 (+219%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$222,917
Liabilities$0
Net Assets$222,917
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$171,303
Expenses$137,101
Net Income$34,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$173,465
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$188,715$222,917▲ $34,202
Cash and Non-Interest-Bearing Accounts$79,489$113,691▲ $34,202
Savings and Temporary Cash Investments$109,226$109,226→ $0
Total Assets$188,715$222,917▲ $34,202
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,715$222,917▲ $34,202
Total Liabilities and Net Assets / Fund Balance$188,715$222,917▲ $34,202
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Julie MurphyCo-President
Kelly WilkinsonCo-President
Deanne CaseBEST Club Director
Laurie SimonsCommunications Director
Laura BadwanCorporate Sponser Director
Melissa CannonDirector of Fundraising
Kerri GrantDirector Teacher Auction
Katie EwaskiewEvents Co-Director
Michelle LyonsEvents Co-Director
Jane StricklinGrants Co-Director
Jenny PetersonGrants Co-Director
Chris SumskyIT Director
Elizabeth MavityAdministrative Liaison
Sandi GlidewellSecretary
Meredith ShoopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,186
Program Service Revenue
$54,286
Investment Income
$0
Other Revenue
$16,831
All Other Contributions
$100,186
Change in Net Assets
$34,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,208
Professional Fundraising Fees$5,106
Total Fundraising Expense$5,106
Other Expenses$2,787
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,869--$123,869
Grants to Domestic Individuals$5,339--$5,339
Fees for Services Professional Fundraising--$5,106$5,106
Fees for Services Accounting-$625-$625
Insurance-$585-$585
Office Expenses-$522-$522
Information Technology-$511-$511
Other Expenses$343$30-$30
Total Functional Expenses$129,551$2,444$5,106$137,101
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastside Elementary SchoolMarietta, GA--$123,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,993
Professional Fundraising Fees$5,106
Fundraising Direct Expenses$2,162

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Fun Night$2,756$2,756$2,074$682
Marquee$285$285-$285
Total Events$18,993$18,993$2,162$16,831
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 C, Line 19

“The Tax Reurn 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
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Current Treasurer
Formed
2005
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
DEPco Accounting Services Inc
Address
3225 Shallowford Road Ste 910, Marietta, GA 30062-7029
Preparer
Donald E Potts CPA CGMA
Phone
6782132918
Supplemental Narrative

Additional Explanations

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

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

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director Teacher Auction
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IRS990/ProgSrvcAccomActy3Grp/Desc0Faciliated 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.
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IRS990/PYTotalProfFndrsngExpnsAmt01467
IRS990/PYTotalRevenueAmt0163739
IRS990/ReconcilationRevenueExpnssAmt034202
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109226
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0586000214
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0East Side Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Marquee
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Family Fun Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018993
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05339
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Teacher Classroom Grants - Eastside Elementary
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt0123869
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 and the Treasurer presents the return to the Board for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Tax Reurn is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188715
IRS990/TotalAssetsEOYAmt0222917
IRS990/TotalAssetsGrp/BOYAmt0188715
IRS990/TotalAssetsGrp/EOYAmt0222917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100186
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222917
IRS990/TotalProgramServiceExpensesAmt0129551
IRS990/TotalProgramServiceRevenueAmt054286
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222917
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,917
Liabilities
$0
Net assets
$222,917
Revenue
$171,303
Expenses
$137,101
Net income
$34,202
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