Civic Intelligence

East Side Elementary Foundation Inc.

990 • Fiscal year 2012 • EIN 20-2508087

Jul 01, 2011 to Jun 30, 2012

Marietta, GA
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$121,362

Down $791 (-0.6%) from 2011

Net Assets

Up

$109,147

Up $23,993 (+28%) from 2011

Liabilities

Down

$12,215

Down $24,784 (-67%) from 2011

Revenue

Up

$230,322

Up $23,640 (+11%) from 2011

Expenses

Up

$208,098

Up $31,710 (+18%) from 2011

Net Income

Down

$22,224

Down $8,070 (-27%) from 2011

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 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: $30,2942011Revenue 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

2012

Revenue$230,322
Expenses$208,098
Net Income$22,224
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

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
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