Civic Intelligence

Fernbank Elementary School Foundation Inc.

990 • Fiscal year 2022 • EIN 26-4028143

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 15, 2023

Organization Profilewww.fernbankelementary.com/fund-the-fern
157 Heaton Park DriveAtlanta, GA 30307

(404) 290-9737

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

362%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$422,844

Up $81,307 (+24%) from 2021

Net Assets

Up

$421,334

Up $82,097 (+24%) from 2021

Liabilities

Down

$1,510

Down $790 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin86th percentile

Revenue

Up

$188,966

Up $148,105 (+362%) from 2021

Expenses

Up

$106,869

Up $43,880 (+70%) from 2021

Net Income

Up

$82,097

Up $104,225 (+471%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2013: $171,032Net Assets 2013: $171,0322013Assets 2014: $180,206Net Assets 2014: $180,2062014Assets 2020: $410,484Liabilities 2020: $0Net Assets 2020: $410,4842020Assets 2021: $341,537Liabilities 2021: $2,300Net Assets 2021: $339,2372021Assets 2022: $422,844Liabilities 2022: $1,510Net Assets 2022: $421,3342022Assets 2023: $357,910Liabilities 2023: $141Net Assets 2023: $357,7692023Assets 2024: $390,748Liabilities 2024: $3,347Net Assets 2024: $387,4012024

Highlighted filing

2022

Assets$422,844
Liabilities$1,510
Net Assets$421,334
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $144,627Expenses 2013: $120,618Net Income 2013: $24,0092013Revenue 2014: $137,182Expenses 2014: $128,008Net Income 2014: $9,1742014Revenue 2020: $166,678Expenses 2020: $69,989Net Income 2020: $96,6892020Revenue 2021: $40,861Expenses 2021: $62,989Net Income 2021: -$22,1282021Revenue 2022: $188,966Expenses 2022: $106,869Net Income 2022: $82,0972022Revenue 2023: $155,327Expenses 2023: $218,892Net Income 2023: -$63,5652023Revenue 2024: $182,409Expenses 2024: $141,776Net Income 2024: $40,6332024

Highlighted filing

2022

Revenue$188,966
Expenses$106,869
Net Income$82,097
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.1
Gross Receipts
$215,879
Mission and Program Overview

Mission

Formed in 2009, the Foundation is a non-profit, 501(c)(3) organization. It contributes to the long-term development and success of Fernbank Elementary School by raising and managing funds for supplemental educational enhancements. The Foundation's support augments county resources, filling in the gaps to give Fernbank students the special tools they need for further success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,214$214,286▼ $928
Cash and Non-Interest-Bearing Accounts$126,323$208,558▲ $82,235
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$341,537$422,844▲ $81,307
Other Assets Total-$0-
Liabilities
Other Liabilities$2,300$1,510▼ $790
Total Liabilities$2,300$1,510▼ $790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,237$421,334▲ $82,097
Total Net Assets Fund Balance$339,237$421,334▲ $82,097
Total Liabilities and Net Assets / Fund Balance$341,537$422,844▲ $81,307
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Anna DevriesPresident
Joan RayVice President
Berit TurnerDirector
Christiana JacxsensDirector
Doug RollinsDirector
Jonna OsborneDirector
Kendra ThompsonDirector
Lynn WashingtonDirector
Samira MeenaDirector
Sarah PociaskDirector
Simone WillinghamDirector
Steve LangdonDirector
Tianna BaileyDirector
Stephanie JamesSecretary
Lauren AndrewsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$188,944
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$15,518
Change in Net Assets
$82,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,441
Salaries, Compensation, and Employee Benefits$15,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,086--$14,086
All Other Expenses$9,045$2,661-$11,706
Other Expenses$8,762--$8,762
Office Expenses-$7,406-$7,406
Fees for Services Accounting-$2,600-$2,600
Payroll Taxes$1,342--$1,342
Insurance-$134-$134
Total Functional Expenses$94,068$12,801$0$106,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,913
Fundraising Gross Income$26,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$88,310$18,811$7,155$11,656
Fund the Fern$112,029$8,102$5,860$2,242
Total Events$200,339$26,913$26,913-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,437
Payroll Liabilities$73
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's accountant provides a copy of form 990 to the board for review and approval prior to filing. It will be signed by the president.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board conducts a monthly review to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's accountant provides a copy of form 990 specifically for public inspection. This copy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Fernbank Elementary School Foundation
EIN
26-4028143
Phone
4042909737
Address
157 HEATON PARK DRIVE, ATLANTA, GA 30307

Signing Officer

Name
Stephanie James
Title
President
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
12

Preparer

Firm
Fulton & Kozak LLC
Address
7187 JONESBORO RD STE 100A, MORROW, GA 30260
Preparer
Sheila M Kozak CPA
Phone
7709614200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATIVE EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $2088; Column (B) - Program Services = $0; Column (C) - Management & General = $2088; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $7717; Column (B) - Program Services = $7717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL EXPENSES: Column (A) - Total = $226; Column (B) - Program Services = $0; Column (C) - Management & General = $226; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STUDENT SUPPORT: Column (A) - Total = $1328; Column (B) - Program Services = $1328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $347; Column (B) - Program Services = $0; Column (C) - Management & General = $347; Column (D) - Fundraising = $0”

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IRS990/MissionDesc0Formed in 2009, the Foundation is a non-profit, 501(c)(3) organization. It contributes to the long-term development and success of Fernbank Elementary School by raising and managing funds for supplemental educational enhancements. The Foundation's support augments county resources, filling in the gaps to give Fernbank students the special tools they need for further success.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,844
Liabilities
$1,510
Net assets
$421,334
Revenue
$188,966
Expenses
$106,869
Net income
$82,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.03$3.87$1.82$1.42$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.55$2.19$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.02$4.21$1.89$1.07$0.82
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.39$0.41$0.63$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$1.67$0.70$0.97
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.37$1.28$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.71$1.45$1.21$0.24