Dickerson Middle School Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-3414139

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

Organization Profile N/A

855 Woodlawn DrMarietta, GA 30068

(770) 984-9811

Siviq Scores

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

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

3.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets76th percentile

Assets

Down

$30,910

Down $13,803 (-31%) from 2015

Net Assets

Down

$28,121

Down $16,592 (-37%) from 2015

Liabilities

$2,789

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin12th percentile

Revenue

$56,656

Up $2,123 (+3.9%) from 2015

Expenses

$73,248

Up $10,949 (+18%) from 2015

Net Income

Down

-$16,592

Down $8,826 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2016

Assets$30,910

Liabilities$2,789

Net Assets$28,121

Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2016

Revenue$56,656

Expenses$73,248

Net Income-$16,592

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Oct 5, 2016
Return Version: 2015v2.0
Gross Receipts: $56,656

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

Description	Grants	Expenses
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.	$67,832	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Irene Barton	President	-	$0	-	-
Josh Berman	Director	-	$0	-	-
Tamara Harris	Director	-	$0	-	-
Mary Litman	Director	-	$0	-	-
Alison Paul	Secretary	-	$0	-	-
Kristin Erno	Treasurer	-	$0	-	-
Jim Reed	Vice President	-	$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: 2016-10-05
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 $5,000.1

“Class of Activity: Donation | Donee's Name: Dickerson Middle School | Donee's Address: 855 Woodlawn Drive Marietta GA 30068 | Relationship of Donee: No Relationship | Cash Amount Given: $13144”

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: $27973”

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: $7549”

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: $10000”

Other Expenses.1002

“Office Expenses $583”

Other Expenses.1012

“Insurance $175”

Other Expenses.1

“Faculty Gifts $4159”

Other Assets.1004

“Miscellaneous - Beginning $18485 Miscellaneous - Ending $18485”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $2789”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Vice President
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IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Class of Activity: Donation \| Donee's Name: Dickerson Middle School \| Donee's Address: 855 Woodlawn Drive Marietta GA 30068 \| Relationship of Donee: No Relationship \| Cash Amount Given: $13144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	\| Donee's Name: Dickerson Middle School \| Donee's Address: 855 Woodlawn Drive Marietta GA 30068 \| Cash Amount Given: $27973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	\| Donee's Name: Dickerson Middle School \| Donee's Address: 855 Woodlawn Drive Marietta GA 30068 \| Relationship of Donee: Charitable Organization \| Cash Amount Given: $7549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	\| Donee's Name: Dickerson Middle School \| Donee's Address: 855 Woodlawn Drive Marietta GA 30068 \| Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Office Expenses $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Insurance $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Faculty Gifts $4159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Miscellaneous - Beginning $18485 Miscellaneous - Ending $18485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Deferred Revenue - Beginning $0 Deferred Revenue - Ending $2789
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Total Liabilities.1003
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Irene Barton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Dickerson Middle School Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	DICK
ReturnHeader/Filer/EIN	0	463414139
ReturnHeader/Filer/PhoneNum	0	7709849811
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	855 Woodlawn Dr
ReturnHeader/Filer/USAddress/CityNm	0	Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	GA
ReturnHeader/Filer/USAddress/ZIPCd	0	30068
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4653 Olde Towne Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	30068
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7709776892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Kendyl C Strickland
ReturnHeader/ReturnTs	0	2016-10-05T09:18:52-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $30,910
Liabilities: $2,789
Net assets: $28,121
Revenue: $56,656
Expenses: $73,248
Net income: -$16,592

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.74	$0.00	$0.74	$1.04	$1.08	$0.04
2024Detailed filing. Detailed filing data is available for this year.	$0.78	$0.00	$0.78	$1.09	$1.26	$0.18
2023Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$1.65	$1.27	$0.38
2022Detailed filing. Detailed filing data is available for this year.	$0.57	$0.00	$0.57	$1.55	$1.47	$0.08
2021Summary only. Only limited summary data is available for this year.	$0.49	$0.00		$0.58	$0.40	$0.18
2020Summary only. Only limited summary data is available for this year.	$0.32	$0.00		$1.00	$0.91	$0.10
2019Detailed filing. Detailed filing data is available for this year.	$0.22	$0.01	$0.22	$1.00	$1.08	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$0.42	$0.12	$0.30	$0.96	$0.71	$0.25
2017Detailed filing. Detailed filing data is available for this year.	$0.30	$0.07	$0.23	$0.65	$0.70	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.31	$0.03	$0.28	$0.57	$0.73	$0.17
2015Detailed filing. Detailed filing data is available for this year.	$0.45		$0.45	$0.55	$0.62	$0.08
2014Summary only. Only limited summary data is available for this year.	$0.52	$0.00		$0.67	$0.15	$0.52