Civic Intelligence

Dickerson Middle School Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-3414139

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

855 Woodlawn DrMarietta, GA 30068

(770) 984-9811

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$44,713

Down $7,766 (-15%) from 2014

Net Assets

$44,713

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,533

Down $12,662 (-19%) from 2014

Expenses

Up

$62,299

Up $47,583 (+323%) from 2014

Net Income

Down

-$7,766

Down $60,245 (-115%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $52,479Liabilities 2014: $02014Assets 2015: $44,713Net Assets 2015: $44,7132015Assets 2016: $30,910Liabilities 2016: $2,789Net Assets 2016: $28,1212016Assets 2017: $30,488Liabilities 2017: $6,990Net Assets 2017: $23,4982017Assets 2018: $42,105Liabilities 2018: $11,815Net Assets 2018: $30,2902018Assets 2019: $22,322Liabilities 2019: $620Net Assets 2019: $21,7022019Assets 2020: $31,551Liabilities 2020: $02020Assets 2021: $49,308Liabilities 2021: $02021Assets 2022: $57,360Liabilities 2022: $0Net Assets 2022: $57,3602022Assets 2023: $95,587Liabilities 2023: $0Net Assets 2023: $95,5872023Assets 2024: $77,954Liabilities 2024: $0Net Assets 2024: $77,9542024Assets 2025: $74,042Liabilities 2025: $0Net Assets 2025: $74,0422025

Highlighted filing

2015

Assets$44,713
Liabilities-
Net Assets$44,713

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $67,195Expenses 2014: $14,716Net Income 2014: $52,4792014Revenue 2015: $54,533Expenses 2015: $62,299Net Income 2015: -$7,7662015Revenue 2016: $56,656Expenses 2016: $73,248Net Income 2016: -$16,5922016Revenue 2017: $65,278Expenses 2017: $69,901Net Income 2017: -$4,6232017Revenue 2018: $96,436Expenses 2018: $71,157Net Income 2018: $25,2792018Revenue 2019: $99,607Expenses 2019: $108,195Net Income 2019: -$8,5882019Revenue 2020: $100,364Expenses 2020: $90,515Net Income 2020: $9,8492020Revenue 2021: $58,154Expenses 2021: $40,397Net Income 2021: $17,7572021Revenue 2022: $155,211Expenses 2022: $147,159Net Income 2022: $8,0522022Revenue 2023: $165,388Expenses 2023: $127,161Net Income 2023: $38,2272023Revenue 2024: $108,703Expenses 2024: $126,336Net Income 2024: -$17,6332024Revenue 2025: $104,182Expenses 2025: $108,094Net Income 2025: -$3,9122025

Highlighted filing

2015

Revenue$54,533
Expenses$62,299
Net Income-$7,766
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$54,533
Mission and Program Overview

Mission

The Foundation is organized for the purpose of creating a meaningful, state of the art educational experience and provide innovative programming, thereby, improving the School's facilities and promoting overall educational growth by providing financial resources beyond those provided by the County School District.

Program Services

DescriptionGrantsExpenses
The Foundation has purchased over 30 IPads and IPad cart to allow students to have hi-tech hands on learning experiences. They have relocated the computer lab and purchased updated furniture for the computer lab and Learning Common area. Additionally,they have provided funds to pay salary of early morning study hall monitor to ensure students have access to tutoring, review sessions and before school activities and refurbished the gym floor which benefits every student.$40,655$46,467
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene BartonDirector-$0--
Josh BermanDirector-$0--
Kelly CarriereTreasurer-$0--
Tamara HarrisDirector-$0--
Mary LitmanDirector-$0--
Tamara KarrhVice President-$0--
Alison PaulSecretary-$0--
Jennifer PaynePresident-$0--
Jim ReedDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dickerson Middle School Foundation Inc
EIN
46-3414139
Phone
7709849811
Address
855 Woodlawn Dr, Marietta, GA 30068

Signing Officer

Name
Irene Barton
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Strickland & Company PC
Address
4653 Olde Towne Pkwy, Marietta, GA 30068
Preparer
Kendyl C Strickland
Phone
7709776892
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Dickerson Middle School | Donee's Address: 855 Woodlawn Drive Marietta, GA 30068 | Cash Amount Given: $22037

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: Dickerson Middle School | Donee's Address: 855 Woodlawn Drive Marietta, GA 30068 | Cash Amount Given: $7932

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: Dickerson Middle School | Donee's Address: 855 Woodlawn Drive Marietta, GA 30068 | Relationship of Donee: Charitable Organization | Cash Amount Given: $7000

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: Dickerson Middle School | Donee's Address: 855 Woodlawn Drive Marietta, GA 30068 | Cash Amount Given: $8498

Other Expenses.1001

Advertising and Promotion $204

Other Expenses.1007

Conferences, Conventions, and Meetings $1596

Other Expenses.1009

Depreciation $5389

Other Expenses.1012

Insurance $175

Other Expenses.1

Faculty Gifts $4031

Other Expenses.2

Before School Monitor $3731

Other Assets.1004

Miscellaneous - Beginning $10100 Miscellaneous - Ending $18485

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Dickerson Middle School | Donee's Address: 855 Woodlawn Drive Marietta, GA 30068 | Cash Amount Given: $22037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Dickerson Middle School | Donee's Address: 855 Woodlawn Drive Marietta, GA 30068 | Cash Amount Given: $7932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Dickerson Middle School | Donee's Address: 855 Woodlawn Drive Marietta, GA 30068 | Relationship of Donee: Charitable Organization | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: Dickerson Middle School | Donee's Address: 855 Woodlawn Drive Marietta, GA 30068 | Cash Amount Given: $8498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $1596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $5389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Faculty Gifts $4031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Before School Monitor $3731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $10100 Miscellaneous - Ending $18485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.5
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Irene Barton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dickerson Middle School Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DICK
ReturnHeader/Filer/EIN0463414139
ReturnHeader/Filer/PhoneNum07709849811
ReturnHeader/Filer/USAddress/AddressLine1Txt0855 Woodlawn Dr
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030068
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04653 Olde Towne Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030068
ReturnHeader/PreparerPersonGrp/PhoneNum07709776892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kendyl C Strickland
ReturnHeader/ReturnTs02015-11-16T13:17:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings