Civic Intelligence

Dickerson Middle School Foundation Inc.

990EZ • Fiscal year 2019 • EIN 46-3414139

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 29, 2019

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$22,322

Down $19,783 (-47%) from 2018

Net Assets

Down

$21,702

Down $8,588 (-28%) from 2018

Liabilities

Down

$620

Down $11,195 (-95%) from 2018

Revenue

Up

$99,607

Up $3,171 (+3.3%) from 2018

Expenses

Up

$108,195

Up $37,038 (+52%) from 2018

Net Income

Down

-$8,588

Down $33,867 (-134%) from 2018

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

2019

Assets$22,322
Liabilities$620
Net Assets$21,702

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

2019

Revenue$99,607
Expenses$108,195
Net Income-$8,588
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$99,607
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 built an outdoor classroom, refurbished the gym floor which benefits every student. They have also repaved the school track.$3,206$104,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MurrayVice President-$0--
Kim WimberlyPresident-$0--
Kristen CrainDirector-$0--
Jennifer AdamsBoard Member-$0--
Laurie SimonsSecretary-$0--
Kimberly TuttleDirector-$0--
Amanda MoulthropeDirector-$0--
Kristin ErnoTreasurer-$0--
Adam HillDirector-$0--
Shawn HooksDirector-$0--
Mary LitmanDirector-$0--
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
Kim Wimberly
Title
President
Signed
2019-08-29
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: $49380

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: $5198

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: $32209

Grants and Similar Amounts Paid In Excess of $5,000.6

| Donee's Name: Dickerson Middle School | Donee's Address: 855 Woodlawn Drive Marietta GA 30068 | Cash Amount Given: $6540

Grants and Similar Amounts Paid In Excess of $5,000.7

| Donee's Name: Dickerson Middle School | Donee's Address: 855 Woodlawn Drive Marietta GA 30068 | Cash Amount Given: $8030

Other Expenses.1002

Office Expenses $111

Other Expenses.1012

Insurance $175

Other Expenses.1

Paypal Fees $969

Other Expenses.4

Miscellaneous $258

Total Liabilities.1003

Deferred Revenue - Beginning $11815 Deferred Revenue - Ending $620

Raw XML Appendix193 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: $49380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Donation | Donee's Name: Dickerson Middle School | Donee's Address: 855 Woodlawn Drive Marietta GA 30068 | Cash Amount Given: $5198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Dickerson Middle School | Donee's Address: 855 Woodlawn Drive Marietta GA 30068 | Cash Amount Given: $32209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: Dickerson Middle School | Donee's Address: 855 Woodlawn Drive Marietta GA 30068 | Cash Amount Given: $6540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: Dickerson Middle School | Donee's Address: 855 Woodlawn Drive Marietta GA 30068 | Cash Amount Given: $8030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Paypal Fees $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $11815 Deferred Revenue - Ending $620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.6
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Wimberly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
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
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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/ReturnTs02019-08-28T21:58:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits