Civic Intelligence

Dickerson Middle School Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-3414139

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 28, 2017

Organization ProfileN/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.

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$30,488

Down $422 (-1.4%) from 2016

Net Assets

Down

$23,498

Down $4,623 (-16%) from 2016

Liabilities

Up

$6,990

Up $4,201 (+151%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Up

$65,278

Up $8,622 (+15%) from 2016

Expenses

Down

$69,901

Down $3,347 (-4.6%) from 2016

Net Income

Up

-$4,623

Up $11,969 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2017

Assets$30,488
Liabilities$6,990
Net Assets$23,498
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$65,278
Expenses$69,901
Net Income-$4,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$65,278
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 IPads 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.$62,369-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene BartonPresident-$0--
Josh BermanDirector-$0--
Tamara HarrisDirector-$0--
Mary LitmanDirector-$0--
Alison PaulSecretary-$0--
Kristin ErnoTreasurer-$0--
Jim ReedVice 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
2017-08-28
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 $5,000.4

“| Donee's Name: Dickerson Middle School | Donee's Address: 855 Woodlawn Drive Marietta GA 30068 | Relationship of Donee: Charitable Organization | Cash Amount Given: $60506”

Other Expenses.1001

“Advertising and Promotion $802”

Other Expenses.1002

“Office Expenses $184”

Other Expenses.1003

“Information Technology $14”

Other Expenses.1012

“Insurance $175”

Other Expenses.1

“Faculty Gifts $4016”

Other Expenses.2

“Paypal Fees $989”

Other Assets.1004

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

Total Liabilities.1003

“Deferred Revenue - Beginning $2789 Deferred Revenue - Ending $6990”

Raw XML Appendix176 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Irene Barton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018485
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IRS990EZ/OtherExpensesTotalAmt06180
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IRS990EZ/PrintingPublicationsPostageAmt0852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation has purchased over 30 IPads and IPads 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Dickerson Middle School | Donee's Address: 855 Woodlawn Drive Marietta GA 30068 | Relationship of Donee: Charitable Organization | Cash Amount Given: $60506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Faculty Gifts $4016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Paypal Fees $989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $18485 Miscellaneous - Ending $18485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Revenue - Beginning $2789 Deferred Revenue - Ending $6990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Irene Barton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strickland & Company PC
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/ReturnTs02017-08-28T08:10:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,488
Liabilities
$6,990
Net assets
$23,498
Revenue
$65,278
Expenses
$69,901
Net income
-$4,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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