Civic Intelligence

Dickerson Middle School Foundation Inc.

990EZ • Fiscal year 2018 • EIN 46-3414139

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 23, 2018

Organization ProfileN/A
855 Woodlawn DrMarietta, GA 30068

(770) 578-2710

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$42,105

Up $11,617 (+38%) from 2017

Net Assets

Up

$30,290

Up $6,792 (+29%) from 2017

Liabilities

Up

$11,815

Up $4,825 (+69%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

Up

$96,436

Up $31,158 (+48%) from 2017

Expenses

Up

$71,157

Up $1,256 (+1.8%) from 2017

Net Income

Up

$25,279

Up $29,902 (+647%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$42,105
Liabilities$11,815
Net Assets$30,290
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$96,436
Expenses$71,157
Net Income$25,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$107,048
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. They have also repaved the school track.$71,157-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MurrayVice President-$0--
Kim WimberlySecretary-$0--
Jennifer AdamsBoard Member-$0--
Laurie SimonsBoard Member-$0--
Kristin ErnoTreasurer-$0--
Jim ReedPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Battle/Kona Ice/Steam T-shirts$38,747$38,747$10,612$28,135
Total Events$38,747$38,747$10,612$28,135
Filing and Contact Details

Filer

Filer Name
Dickerson Middle School Foundation Inc
EIN
46-3414139
Phone
7705782710
Address
855 Woodlawn Dr, Marietta, GA 30068

Signing Officer

Name
Jim Reed
Title
President
Signed
2018-08-23
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

“Class of Activity: Donation | Donee's Name: Dickerson Middle School | Donee's Address: 855 Woodlawn Drive Marietta GA 30068 | Cash Amount Given: $30641”

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: $29565”

Other Expenses.1002

“Office Expenses $212”

Other Expenses.1012

“Insurance $175”

Other Expenses.1

“Paypal Fees $1075”

Other Expenses.4

“Dues & Subscriptions $299”

Other Assets.1004

“Miscellaneous - Beginning $18485 Miscellaneous - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $6990 Deferred Revenue - Ending $11815”

Raw XML Appendix182 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/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030068
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Wimberly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laurie Simons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristin Erno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018485
IRS990EZ/OtherChangesInNetAssetsAmt0-18487
IRS990EZ/OtherExpensesTotalAmt01761
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IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt0967
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. They have also repaved the school track.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071157
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Color Battle/Kona Ice/Steam T-shirts
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Donation | Donee's Name: Dickerson Middle School | Donee's Address: 855 Woodlawn Drive Marietta GA 30068 | Cash Amount Given: $30641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Dickerson Middle School | Donee's Address: 855 Woodlawn Drive Marietta GA 30068 | Cash Amount Given: $29565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Paypal Fees $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $18485 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue - Beginning $6990 Deferred Revenue - Ending $11815
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/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Reed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dickerson Middle School Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DICK
ReturnHeader/Filer/EIN0463414139
ReturnHeader/Filer/PhoneNum07705782710
ReturnHeader/Filer/USAddress/AddressLine1Txt0855 Woodlawn Dr
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582018171
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/ReturnTs02018-08-23T10:23:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,105
Liabilities
$11,815
Net assets
$30,290
Revenue
$96,436
Expenses
$71,157
Net income
$25,279
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