Civic Intelligence

Birmingham Falls Foundation

990EZ • Fiscal year 2023 • EIN 26-4803411

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.BIRMINGHAMFALLSPTO.COM
14865 Birmingham HwyMilton, GA 30004

(404) 254-2820

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$77,169

Up $31,944 (+71%) from 2022

Net Assets

Up

$77,169

Up $31,944 (+71%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Up

$98,857

Up $4,897 (+5.2%) from 2022

Expenses

Up

$137,467

Up $5,705 (+4.3%) from 2022

Net Income

Down

-$38,610

Down $808 (-2.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2010: $25,719Net Assets 2010: $25,7192010Assets 2017: $173,205Liabilities 2017: $0Net Assets 2017: $173,2052017Assets 2018: $157,530Liabilities 2018: $0Net Assets 2018: $157,5302018Assets 2021: $83,027Liabilities 2021: $0Net Assets 2021: $83,0272021Assets 2022: $45,225Liabilities 2022: $0Net Assets 2022: $45,2252022Assets 2023: $77,169Liabilities 2023: $0Net Assets 2023: $77,1692023Assets 2024: $56,810Liabilities 2024: $0Net Assets 2024: $56,8102024

Highlighted filing

2023

Assets$77,169
Liabilities$0
Net Assets$77,169
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100KRevenue 2010: $34,468Expenses 2010: $42,863Net Income 2010: -$8,3952010Revenue 2017: $160,877Expenses 2017: $107,407Net Income 2017: $53,4702017Revenue 2018: $96,667Expenses 2018: $109,401Net Income 2018: -$12,7342018Revenue 2021: $173,887Expenses 2021: $170,735Net Income 2021: $3,1522021Revenue 2022: $93,960Expenses 2022: $131,762Net Income 2022: -$37,8022022Revenue 2023: $98,857Expenses 2023: $137,467Net Income 2023: -$38,6102023Revenue 2024: $129,143Expenses 2024: $149,502Net Income 2024: -$20,3592024

Highlighted filing

2023

Revenue$98,857
Expenses$137,467
Net Income-$38,610
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$98,857
Mission and Program Overview

Mission

Parent-teacher organization to support elementary school.

Parent teacher organization to support the elementary school

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL RESOURCES FOR ELEMENTARY SCHOOL ENHANCEMENT PROGRAMS INCLUDING COMMUNITY OUTREACH, HOLIDAY HELPERS, CURRICULUMENRIGHMENT, AND TEACHER SUPPLIES.$0$101,056
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHET WYATTPto President-$0--
ALI JOHNSONPto Comm VP-$0--
LAURALEE BARNESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Birmingham Falls Foundation
EIN
26-4803411
Phone
4042542820
Address
14865 BIRMINGHAM HWY, MILTON, GA 30004

Signing Officer

Name
Melissa Leray
Title
Treasurer
Phone
4042542820
Signed
2024-11-11

Preparer

Firm
Marshall Jones
Address
30000 MILL CREEK AVE STE 340, ALPHARETTA, GA 30022
Preparer
Nathan Lummus
Phone
4042312001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: change in prior year net assets to recognize cash balance as actual. Amount: 70,554.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04042542820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014865 BIRMINGHAM HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045225
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/GrossReceiptsAmt098857
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045225
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045225
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHET WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURALEE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PTO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PTO COMM VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt070554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION TO SUPPORT THE ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt041520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL RESOURCES FOR ELEMENTARY SCHOOL ENHANCEMENT PROGRAMS INCLUDING COMMUNITY OUTREACH, HOLIDAY HELPERS, CURRICULUMENRIGHMENT, AND TEACHER SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101056
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137467
IRS990EZ/TotalProgramServiceExpensesAmt0101056
IRS990EZ/TotalRevenueAmt098857
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BIRMINGHAMFALLSPTO.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260805
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0469387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075694
IRS990ScheduleA/Total509Grp/TotalAmt0469387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHANGE IN PRIOR YEAR NET ASSETS TO RECOGNIZE CASH BALANCE AS ACTUAL. AMOUNT: 70,554.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA LERAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04042542820
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIRMINGHAM FALLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BIRM
ReturnHeader/Filer/EIN0264803411
ReturnHeader/Filer/PhoneNum04042542820
ReturnHeader/Filer/USAddress/AddressLine1Txt014865 BIRMINGHAM HWY
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832175462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL JONES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030000 MILL CREEK AVE STE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030022
ReturnHeader/PreparerPersonGrp/PhoneNum04042312001
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN LUMMUS
ReturnHeader/ReturnTs02024-11-11T08:26:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,169
Liabilities
$0
Net assets
$77,169
Revenue
$98,857
Expenses
$137,467
Net income
-$38,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.29$1.50$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.99$1.37$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.94$1.32$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.74$1.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.97$1.09$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.61$1.07$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.34$0.43$0.08