Civic Intelligence

Mary Lin Parent Teacher Organizatio N Inc.

990EZ • Fiscal year 2018 • EIN 26-2237242

Aug 01, 2017 to Jul 31, 2018 • Filed on Mar 09, 2019

Organization ProfileWWW.MARYLINFOUNDATION.ORG
586 Candler Park Dr NEAtlanta, GA 30307

(404) 802-8850

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$165,346

Down $19,596 (-11%) from 2016

Net Assets

Down

$165,346

Down $19,596 (-11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$170,791

Up $128,308 (+302%) from 2016

Expenses

Up

$201,115

Up $183,369 (+1033%) from 2016

Net Income

Down

-$30,324

Down $55,061 (-223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2015: $163,150Net Assets 2015: $163,1502015Assets 2016: $184,942Net Assets 2016: $184,9422016Assets 2018: $165,346Net Assets 2018: $165,3462018Assets 2020: $173,671Net Assets 2020: $173,6712020Assets 2021: $137,839Net Assets 2021: $137,8392021Assets 2022: $129,979Net Assets 2022: $129,9792022Assets 2023: $93,623Net Assets 2023: $93,6232023Assets 2024: $95,317Net Assets 2024: $95,3172024Assets 2025: $168,575Net Assets 2025: $168,5752025

Highlighted filing

2018

Assets$165,346
Liabilities-
Net Assets$165,346
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $163,689Expenses 2015: $22,065Net Income 2015: $141,6242015Revenue 2016: $42,483Expenses 2016: $17,746Net Income 2016: $24,7372016Revenue 2018: $170,791Expenses 2018: $201,115Net Income 2018: -$30,3242018Revenue 2020: $183,857Expenses 2020: $187,180Net Income 2020: -$3,3232020Revenue 2021: $127,521Expenses 2021: $163,353Net Income 2021: -$35,8322021Revenue 2022: $134,970Expenses 2022: $142,830Net Income 2022: -$7,8602022Revenue 2023: $158,150Expenses 2023: $194,506Net Income 2023: -$36,3562023Revenue 2024: $132,350Expenses 2024: $130,656Net Income 2024: $1,6942024Revenue 2025: $187,714Expenses 2025: $122,982Net Income 2025: $64,7322025

Highlighted filing

2018

Revenue$170,791
Expenses$201,115
Net Income-$30,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Mar 9, 2019
Return Version
2017v2.3
Gross Receipts
$170,791
Mission and Program Overview

Mission

Providing instructional, physical, and technological opportunities for the enrichment of mary lin elementary students.

To help mary lin elementary school achieve its educational goals by providing instructional, physical, and technological opportunities for the enrichment of mary lin elementary students.

Program Services

DescriptionGrantsExpenses
PROVIDE GRANTS TO THE SCHOOL FOR CLASSROOM MATERIALS AND FOR TEACHERS' PROFESSIONAL DEVELOPMENT.$147,552$162,842
MARY LIN FOUNDATION HAS PROVIDED FUNDS FOR THE SCHOOLS OUTDOOR CLASSROOM.-$4,197
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY HILLChair-$0--
MERRI NEFFSecretary-$0--
DAVE AYNESTreasurer-$0--
KAT COOPERTrusteePT$0--
ERIC GOLDBERGTrustee-$0--
HEATHER LAMBTrustee-$0--
KIM MEYERTrustee-$0--
JULIE ROSEMANTrustee-$0--
DAVID STEVENSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mary Lin Education Foundation
EIN
26-2237242
Phone
4048028850
Address
586 CANDLER PARK DR NE, ATLANTA, GA 30307

Signing Officer

Name
Zaid Duwayri
Title
Treasurer
Phone
4048028850
Signed
2019-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Pamela D Hardister
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: mary lin elementary school address: 586 candler park dr ne atlanta, ga 30307 cash contribution: 147,552”

Form 990-ez, Part I, Line 16

“Expenses dues and subscriptions 329 outdoor classroom expense 4,197 school partner program 15,290 fundraising 5,206 non-investment depreciation 27,391 total 52,413”

Form 990-ez, Part II, Line 24

“Playground 156,396 156,396 less accumulated depreciation 29,790 57,181 outdoor classroom 35,340 35,340 total 161,946 134,555”

Form 990-ez, Part III

“To help mary lin elementary school achieve its educational goals by providing instructional, physical, and technological opportunities for the enrichment of mary lin elementary students.”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033724
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MERRI NEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE AYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAT COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE ROSEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0161946
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0134555
IRS990EZ/OtherExpensesTotalAmt052413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP MARY LIN ELEMENTARY SCHOOL ACHIEVE ITS EDUCATIONAL GOALS BY PROVIDING INSTRUCTIONAL, PHYSICAL, AND TECHNOLOGICAL OPPORTUNITIES FOR THE ENRICHMENT OF MARY LIN ELEMENTARY STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARY LIN FOUNDATION HAS PROVIDED FUNDS FOR THE SCHOOLS OUTDOOR CLASSROOM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE GRANTS TO THE SCHOOL FOR CLASSROOM MATERIALS AND FOR TEACHERS' PROFESSIONAL DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0147552
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04197
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1162842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0201115
IRS990EZ/TotalProgramServiceExpensesAmt0167039
IRS990EZ/TotalRevenueAmt0170791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARYLINFOUNDATION.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 20,790
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1COLUMN (A) REFLECTS THE PUBLIC SUPPORT FOR THE TIME PERIOD OF JUNE 1, 2014 TO MAY 31, 2015. THE INFORMATION IN COLUMN (B) 2014 REFLECTS THE SHORT YEAR PERIOD OF JUNE 1, 2015 TO JULY 31, 2015. COLUMN (C) REFLECTS THE TAX YEAR OF AUGUST 1, 2015 TO JULY 31, 2016, COLUMN (D) REFLECTS THE TAX YEAR OF AUGUST 1, 2016 TO JULY 31, 2017 AND COLUMN (E) REFLECTS THE CURRENT TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0532395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020790
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.94540
IRS990ScheduleA/PublicSupportTotal170Amt0532395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0532395
IRS990ScheduleA/TotalSupportAmt0553287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MARY LIN ELEMENTARY SCHOOL ADDRESS: 586 CANDLER PARK DR NE ATLANTA, GA 30307 CASH CONTRIBUTION: 147,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES AND SUBSCRIPTIONS 329 OUTDOOR CLASSROOM EXPENSE 4,197 SCHOOL PARTNER PROGRAM 15,290 FUNDRAISING 5,206 NON-INVESTMENT DEPRECIATION 27,391 TOTAL 52,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAYGROUND 156,396 156,396 LESS ACCUMULATED DEPRECIATION 29,790 57,181 OUTDOOR CLASSROOM 35,340 35,340 TOTAL 161,946 134,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO HELP MARY LIN ELEMENTARY SCHOOL ACHIEVE ITS EDUCATIONAL GOALS BY PROVIDING INSTRUCTIONAL, PHYSICAL, AND TECHNOLOGICAL OPPORTUNITIES FOR THE ENRICHMENT OF MARY LIN ELEMENTARY STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZAID DUWAYRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04048028850
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY LIN EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0262237242
ReturnHeader/Filer/PhoneNum04048028850
ReturnHeader/Filer/USAddress/AddressLine1Txt0586 CANDLER PARK DR NE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0336985540A4F14DEBA7C2DF908C6D56BF4D0424D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0336985540A4F14DEBA7C2DF908C6D56BF4D0424D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.91.158.145
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:29:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582161308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS MCGINNIS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05607 GLENRIDGE DR STE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303424959
ReturnHeader/PreparerPersonGrp/PhoneNum04045314940
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA D HARDISTER
ReturnHeader/ReturnTs02019-05-08T14:29:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$165,346
Liabilities
-
Net assets
$165,346
Revenue
$170,791
Expenses
$201,115
Net income
-$30,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.88$1.23$0.65
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.32$1.31$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$1.58$1.95$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$1.35$1.43$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$1.28$1.63$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$1.84$1.87$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.71$2.01$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.42$0.18$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.64$0.22$1.42