Civic Intelligence

Elkin Academic Enrichment Foundation Inc

990 • Fiscal year 2021 • EIN 46-3606496

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

Organization ProfileELKINACADEMICS.ORG
202 W Spring StreetElkin, NC 28621

(650) 303-5380

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-34%

Higher net margin than 21% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,416,680

Down $27,380 (-1.9%) from 2020

Net Assets

Down

$1,416,680

Down $27,380 (-1.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$81,062

Down $1,367,229 (-94%) from 2020

Expenses

Up

$108,442

Up $88,371 (+440%) from 2020

Net Income

Down

-$27,380

Down $1,455,600 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,444,060Liabilities 2020: $0Net Assets 2020: $1,444,0602020Assets 2021: $1,416,680Liabilities 2021: $0Net Assets 2021: $1,416,6802021Assets 2022: $1,457,145Liabilities 2022: $0Net Assets 2022: $1,457,1452022Assets 2023: $1,430,011Liabilities 2023: $0Net Assets 2023: $1,430,0112023Assets 2024: $1,725,684Liabilities 2024: $0Net Assets 2024: $1,725,6842024Assets 2025: $1,715,178Liabilities 2025: $0Net Assets 2025: $1,715,1782025

Highlighted filing

2021

Assets$1,416,680
Liabilities$0
Net Assets$1,416,680
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,448,291Expenses 2020: $20,071Net Income 2020: $1,428,2202020Revenue 2021: $81,062Expenses 2021: $108,442Net Income 2021: -$27,3802021Revenue 2022: $111,598Expenses 2022: $71,133Net Income 2022: $40,4652022Revenue 2023: $45,327Expenses 2023: $72,461Net Income 2023: -$27,1342023Revenue 2024: $433,077Expenses 2024: $137,404Net Income 2024: $295,6732024Revenue 2025: $163,941Expenses 2025: $174,447Net Income 2025: -$10,5062025

Highlighted filing

2021

Revenue$81,062
Expenses$108,442
Net Income-$27,380
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$751,662
Mission and Program Overview

Mission

To support academic programs for all students of elkin city schools by providing funds for needs not met by state funding.

To support academic enrichment programs for all students of Elkin City Schools by providing funds for needs not met by State funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,444,060$1,416,680▼ $27,380
Investments in Publicly Traded Securities$1,437,048$1,406,317▼ $30,731
Cash and Non-Interest-Bearing Accounts$7,012$10,363▲ $3,351
Total Assets$1,444,060$1,416,680▼ $27,380
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,444,060$1,416,680▼ $27,380
Total Liabilities and Net Assets / Fund Balance$1,444,060$1,416,680▼ $27,380
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer GambillChair
Tom FlippinVice Chair
Amanda BurtonDirector
Andrew AngeDirector
Frank BealsDirector
Lyndsey BallardDirector
Matthew SchrumDirector
John WilesSecretary
Beth ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,507
Program Service Revenue
$0
Investment Income
$79,555
Other Revenue
$0
All Other Contributions
$1,507
Change in Net Assets
$-27,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,459
Other Expenses$2,983
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,459--$105,459
Other Expenses$2,213--$2,213
Information Technology$717--$717
Office Expenses$53--$53
Total Functional Expenses$108,442$0$0$108,442
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elkin City SchoolsElkin, NC-Teaching Aids$105,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is presented to the Governing Body for review and subject to approval for filing.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial records are retained at 202 W. Spring Street, Elkin, NC and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Elkin Academic Enrichment Foundatio
EIN
46-3606496
Address
202 W Spring Street, Elkin, NC 28621

Signing Officer

Name
Thomas C Flippin
Title
Vice Chair
Phone
6503035380
Signed
2021-10-21
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
D Sam Dobbins PA
Address
PO Box 537 924 N Bridge St, Elkin, NC 28621
Preparer
D Sam Dobbins
Phone
3368357903
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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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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,680
Liabilities
$0
Net assets
$1,416,680
Revenue
$81,062
Expenses
$108,442
Net income
-$27,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.16$0.17$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.43$0.14$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.05$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.11$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.08$0.11$0.03
2020Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.45$0.02$1.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE T31 • $1M-$5M nonprofits