Civic Intelligence

Sarah Smith Education Foundation Inc.

990 • Fiscal year 2021 • EIN 20-2969673

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

Organization Profilewww.atlantapublicschools.us/sarahsmith
4279 Roswell Road NE 226 No 208Atlanta, GA 30342

(404) 802-3850

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$475,859

Up $50,651 (+12%) from 2020

Net Assets

Up

$475,859

Up $50,651 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$161,013

Down $114,189 (-41%) from 2020

Expenses

Down

$110,322

Down $151,482 (-58%) from 2020

Net Income

Up

$50,691

Up $37,293 (+278%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $427,671Liabilities 2010: $1,960Net Assets 2010: $425,7112010Assets 2011: $423,672Liabilities 2011: $14,480Net Assets 2011: $409,1922011Assets 2012: $416,630Liabilities 2012: $20,328Net Assets 2012: $396,3022012Assets 2013: $413,612Liabilities 2013: $0Net Assets 2013: $413,6122013Assets 2014: $465,924Liabilities 2014: $0Net Assets 2014: $465,9242014Assets 2015: $369,214Liabilities 2015: $0Net Assets 2015: $369,2142015Assets 2016: $407,955Liabilities 2016: $0Net Assets 2016: $407,9552016Assets 2017: $415,600Liabilities 2017: $0Net Assets 2017: $415,6002017Assets 2018: $370,453Liabilities 2018: $0Net Assets 2018: $370,4532018Assets 2019: $411,810Liabilities 2019: $0Net Assets 2019: $411,8102019Assets 2020: $425,208Liabilities 2020: $0Net Assets 2020: $425,2082020Assets 2021: $475,859Liabilities 2021: $0Net Assets 2021: $475,8592021Assets 2022: $506,796Liabilities 2022: $0Net Assets 2022: $506,7962022Assets 2023: $581,718Liabilities 2023: $0Net Assets 2023: $581,7182023

Highlighted filing

2021

Assets$475,859
Liabilities$0
Net Assets$475,859
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KExpenses 2010: $212,0482010Revenue 2011: $54,968Expenses 2011: $71,487Net Income 2011: -$16,5192011Expenses 2012: $295,6062012Expenses 2013: $200,3062013Revenue 2014: $284,351Expenses 2014: $232,039Net Income 2014: $52,3122014Revenue 2015: $279,176Expenses 2015: $375,886Net Income 2015: -$96,7102015Revenue 2016: $322,963Expenses 2016: $284,222Net Income 2016: $38,7412016Revenue 2017: $343,309Expenses 2017: $335,664Net Income 2017: $7,6452017Revenue 2018: $341,310Expenses 2018: $386,457Net Income 2018: -$45,1472018Revenue 2019: $317,569Expenses 2019: $276,212Net Income 2019: $41,3572019Revenue 2020: $275,202Expenses 2020: $261,804Net Income 2020: $13,3982020Revenue 2021: $161,013Expenses 2021: $110,322Net Income 2021: $50,6912021Revenue 2022: $153,208Expenses 2022: $122,271Net Income 2022: $30,9372022Revenue 2023: $178,734Expenses 2023: $103,812Net Income 2023: $74,9222023

Highlighted filing

2021

Revenue$161,013
Expenses$110,322
Net Income$50,691
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$161,013
Mission and Program Overview

Mission

We are a not-for-profit fundraising organization supporting the Sarah Smith Elementary School's pursuit of excellence in education and enriching the learning environment of every child in the school. Our focus is supporting curriculum enhancements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$362,138$364,283▲ $2,145
Cash and Non-Interest-Bearing Accounts$62,930$111,436▲ $48,506
Total Assets$425,208$475,859▲ $50,651
Other Assets Total$140$140→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$425,208$475,859▲ $50,651
Total Net Assets Fund Balance$425,208$475,859▲ $50,651
Total Liabilities and Net Assets / Fund Balance$425,208$475,859▲ $50,651
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carey TannerAnnual Campaign Chair
Kristine WhighamAnnual Campaign Chair-Elect
Barbara SteigerAuction Chair
Jen BrookinsAuction Chair
Ann CooperChair
Kathy StevensPresident
Angie NixDirector of Corporate P'ships
Sheryl WaitDirector of Corporate P'ships-Elect
Leanne HussionDirector of Curriculum Mgmt
Katy BarnesDirector of Curriculum Mgmt-Elect
Alison GrahamDatabase Manager
Dominique DowellFaculty Liaison
Michele CulbertsonFaculty Liaison
Katie WilliamsMarketing & Communication
Kirsten FionteMarketing & Communication-Elect
Emily BoatrightPrincipal
Tiffany CallowayRetail Bonus Program Manager
Morgan KingSecretary
Audrie FambroTreasurer
Liz RusnakTreasurer-Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$158,817
Program Service Revenue
$0
Investment Income
$2,196
Other Revenue
$0
All Other Contributions
$158,817
Change in Net Assets
$50,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,322
Total Fundraising Expense$8,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$7,202$7,202
Insurance-$1,911-$1,911
Office Expenses-$45$1,000$1,045
Other Expenses$34,290$809$211$211
All Other Expenses$183--$183
Fees for Services Accounting-$30-$30
Total Functional Expenses$98,810$2,795$8,717$110,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 11B

“The Treasurer, President and Chairman will review and approve the Form 990 before it is filed. The remaining Board Members will be provided a copy for review as well.”

Form 990, Part VI, Section C, line 19

“The Form 990 and all governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sarah Smith Education Foundation
EIN
20-2969673
Phone
4048023850
Address
4279 Roswell Road NE 226 No 208, Atlanta, GA 30342

Signing Officer

Name
J Matthew Schickel
Title
Treasurer 2021-2022
Phone
4048023850
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Stevens
Formed
2005
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Jones and Kolb
Address
3475 PIEDMONT ROAD NE SUITE 1500, ATLANTA, GA 30305
Preparer
Ann M Thompson
Phone
4042627920
Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We are a not-for-profit fundraising organization supporting the Sarah Smith Elementary School's pursuit of excellence in education and enriching the learning environment of every child in the school. Our focus is supporting curriculum enhancements.
IRS990/AdvertisingGrp/FundraisingAmt07202
IRS990/AdvertisingGrp/TotalAmt07202
IRS990/AllOtherContributionsAmt0158817
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0183
IRS990/AllOtherExpensesGrp/TotalAmt0183
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum04048023850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04279 Roswell Road NE 226 No 208
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030342
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062930
IRS990/CashNonInterestBearingGrp/EOYAmt0111436
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158817
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02196
IRS990/CYOtherExpensesAmt0110322
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050691
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0110322
IRS990/CYTotalFundraisingExpenseAmt08717
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161013
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Curriculum enhancement, which includes, but is not limited to, enrichment programs in the areas of reading, language arts, math, science and social studies as well as supplemental support for classroom supplies.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt064520
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030
IRS990/FeesForServicesAccountingGrp/TotalAmt030
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Ann Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm2Morgan King
IRS990/Form990PartVIISectionAGrp/PersonNm3Audrie Fambro
IRS990/Form990PartVIISectionAGrp/PersonNm4Liz Rusnak
IRS990/Form990PartVIISectionAGrp/PersonNm5Leanne Hussion
IRS990/Form990PartVIISectionAGrp/PersonNm6Katy Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm7Angie Nix
IRS990/Form990PartVIISectionAGrp/PersonNm8Sheryl Wait
IRS990/Form990PartVIISectionAGrp/PersonNm9Tiffany Calloway
IRS990/Form990PartVIISectionAGrp/PersonNm10Carey Tanner
IRS990/Form990PartVIISectionAGrp/PersonNm11Kristine Whigham
IRS990/Form990PartVIISectionAGrp/PersonNm12Katie Williams
IRS990/Form990PartVIISectionAGrp/PersonNm13Kirsten Fionte
IRS990/Form990PartVIISectionAGrp/PersonNm14Alison Graham
IRS990/Form990PartVIISectionAGrp/PersonNm15Barbara Steiger
IRS990/Form990PartVIISectionAGrp/PersonNm16Jen Brookins
IRS990/Form990PartVIISectionAGrp/PersonNm17Emily Boatright
IRS990/Form990PartVIISectionAGrp/PersonNm18Michele Culbertson
IRS990/Form990PartVIISectionAGrp/PersonNm19Dominique Dowell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Curriculum Mgmt
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Curriculum Mgmt-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Corporate P'ships
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Corporate P'ships-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt9Retail Bonus Program Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10Annual Campaign Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Annual Campaign Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt12Marketing & Communication
IRS990/Form990PartVIISectionAGrp/TitleTxt13Marketing & Communication-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt14Database Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt15Auction Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Auction Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt18Faculty Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt19Faculty Liaison
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0161013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01911
IRS990/InsuranceGrp/TotalAmt01911
IRS990/InvestmentIncomeGrp/ExclusionAmt02196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02196
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We are a not-for-profit fundraising organization supporting the Sarah Smith Elementary School's pursuit of excellence in education and enriching the learning environment of every child in the school. Our focus is supporting curriculum enhancements.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0425208
IRS990/NetAssetsOrFundBalancesEOYAmt0475859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0425208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0475859
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045
IRS990/OfficeExpensesGrp/TotalAmt01045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140
IRS990/OtherAssetsTotalGrp/EOYAmt0140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Curriculum & Education
IRS990/OtherExpensesGrp/Desc1Faculty Support
IRS990/OtherExpensesGrp/Desc2Public & Comm Relations
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt0304
IRS990/OtherExpensesGrp/FundraisingAmt1211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0809
IRS990/OtherExpensesGrp/ProgramServicesAmt064337
IRS990/OtherExpensesGrp/ProgramServicesAmt134290
IRS990/OtherExpensesGrp/TotalAmt064337
IRS990/OtherExpensesGrp/TotalAmt134290
IRS990/OtherExpensesGrp/TotalAmt21113
IRS990/OtherExpensesGrp/TotalAmt3211
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kathy Stevens
IRS990/PriorPeriodAdjustmentsAmt0-40
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Funding of supplemental faculty support programs and training and enhancements to classroom-based technology.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03009
IRS990/PYOtherExpensesAmt0261804
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013398
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0261804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050691
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0342539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01426050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07525
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01818
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01818
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt01426050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342539
IRS990ScheduleA/Total509Grp/TotalAmt01426050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01435393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer, President and Chairman will review and approve the Form 990 before it is filed. The remaining Board Members will be provided a copy for review as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 and all governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0425208
IRS990/TotalAssetsEOYAmt0475859
IRS990/TotalAssetsGrp/BOYAmt0425208
IRS990/TotalAssetsGrp/EOYAmt0475859
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158817
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475859
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098810
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$475,859
Liabilities
$0
Net assets
$475,859
Revenue
$161,013
Expenses
$110,322
Net income
$50,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.82$0.00$5.82$1.79$1.04$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$1.53$1.22$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$1.61$1.10$0.51
2020Summary only. Only limited summary data is available for this year.$4.25$0.00$4.25$2.75$2.62$0.13
2019Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$3.18$2.76$0.41
2018Summary only. Only limited summary data is available for this year.$3.70$0.00$3.70$3.41$3.86$0.45
2017Summary only. Only limited summary data is available for this year.$4.16$0.00$4.16$3.43$3.36$0.08
2016Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$3.23$2.84$0.39
2015Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$2.79$3.76$0.97
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$2.84$2.32$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.14$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.20$3.96$2.96
2011Summary only. Only limited summary data is available for this year.$4.24$0.14$4.09$0.55$0.71$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.02$4.26$2.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits