Civic Intelligence

Cobb County Public Schools Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 58-2487501

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.COBBSCHOOLSFOUNDATION.ORG
493 Glover StreetMarietta, GA 30060

(770) 426-3310

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$593,804

Down $25,214 (-4.1%) from 2016

Net Assets

Down

$515,267

Down $24,362 (-4.5%) from 2016

Liabilities

Down

$78,537

Down $852 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Down

$844,426

Down $160,527 (-16%) from 2016

Expenses

Down

$918,471

Down $141,322 (-13%) from 2016

Net Income

Down

-$74,045

Down $19,205 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $616,058Liabilities 2011: $76,077Net Assets 2011: $539,9812011Assets 2012: $470,001Liabilities 2012: $82,589Net Assets 2012: $387,4122012Assets 2013: $481,219Liabilities 2013: $86,077Net Assets 2013: $395,1422013Assets 2014: $620,273Liabilities 2014: $120,428Net Assets 2014: $499,8452014Assets 2015: $711,695Liabilities 2015: $183,210Net Assets 2015: $528,4852015Assets 2016: $619,018Liabilities 2016: $79,389Net Assets 2016: $539,6292016Assets 2017: $593,804Liabilities 2017: $78,537Net Assets 2017: $515,2672017Assets 2018: $709,600Liabilities 2018: $169,866Net Assets 2018: $539,7342018Assets 2019: $584,372Liabilities 2019: $24,384Net Assets 2019: $559,9882019Assets 2020: $784,373Liabilities 2020: $34,511Net Assets 2020: $749,8622020Assets 2021: $749,271Liabilities 2021: $21,425Net Assets 2021: $727,8462021Assets 2022: $841,968Liabilities 2022: $50,540Net Assets 2022: $791,4282022Assets 2023: $810,460Liabilities 2023: $135,702Net Assets 2023: $674,7582023Assets 2024: $1,356,510Liabilities 2024: $48,503Net Assets 2024: $1,308,0072024Assets 2025: $2,046,753Liabilities 2025: $73,154Net Assets 2025: $1,973,5992025

Highlighted filing

2017

Assets$593,804
Liabilities$78,537
Net Assets$515,267
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $352,7662011Expenses 2012: $536,8962012Expenses 2013: $659,3802013Revenue 2014: $930,609Expenses 2014: $801,480Net Income 2014: $129,1292014Revenue 2015: $1,040,598Expenses 2015: $971,088Net Income 2015: $69,5102015Revenue 2016: $1,004,953Expenses 2016: $1,059,793Net Income 2016: -$54,8402016Revenue 2017: $844,426Expenses 2017: $918,471Net Income 2017: -$74,0452017Revenue 2018: $702,135Expenses 2018: $569,302Net Income 2018: $132,8332018Revenue 2019: $722,027Expenses 2019: $816,507Net Income 2019: -$94,4802019Revenue 2020: $875,186Expenses 2020: $697,915Net Income 2020: $177,2712020Revenue 2021: $494,437Expenses 2021: $526,191Net Income 2021: -$31,7542021Revenue 2022: $549,621Expenses 2022: $456,189Net Income 2022: $93,4322022Revenue 2023: $864,735Expenses 2023: $905,361Net Income 2023: -$40,6262023Revenue 2024: $1,533,869Expenses 2024: $984,256Net Income 2024: $549,6132024Revenue 2025: $1,540,932Expenses 2025: $832,457Net Income 2025: $708,4752025

Highlighted filing

2017

Revenue$844,426
Expenses$918,471
Net Income-$74,045
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$863,305
Mission and Program Overview

Mission

The cobb county public schools educational foundation is a non-profit organization dedicated to providing enhanced educational opportunities to students and educators in the cobb county school district by recognizing and rewarding excellence in teaching and learning, promoting innovative instruction through grants to teachers and schools, ensuring a successful educational environment, and providing an opportunity for the community to actively contribute to public education.

To support the educational programs and local schools of the cobb county school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$600,919$530,973▼ $69,946
Accounts Receivable$17,500$62,831▲ $45,331
Prepaid Expenses and Deferred Charges$599$0▼ $599
Total Assets$619,018$593,804▼ $25,214
Liabilities
Accounts Payable and Accrued Expenses$79,389$75,037▼ $4,352
Deferred Revenue-$3,500-
Total Liabilities$79,389$78,537▼ $852
Net Assets / Fund Balance
Temporarily Rstr Net Assets$486,810$477,734▼ $9,076
Unrestricted Net Assets$52,819$37,533▼ $15,286
Total Net Assets Fund Balance$539,629$515,267▼ $24,362
Total Liabilities and Net Assets / Fund Balance$619,018$593,804▼ $25,214
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr John CrooksPast President
Greg TalskyPresident
David ChastianCcsd Board of Education - Non Voting
Anna KirkTrustee
Lori SweetTrustee
Tom PerkinsTrustee
Trent TurnerTrustee
Trish KnorTrustee
Kevin DanielCcsd Chief of Staff
Chris RagsdaleSuperintendent - Non Votin
Brad JohnsonTreasurer - Non Voting
Revenue and Support

Revenue Composition

Contributions and Grants
$747,834
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$96,551
All Other Contributions
$747,834
Change in Net Assets
$-74,045

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table24$14,219Fair Market Value (FMV)
Other Non Cash Contri Table17$12,053Fair Market Value (FMV)
Other Non Cash Contri Table1$800Fair Market Value (FMV)
Other Non Cash Contri Table1$682Fair Market Value (FMV)
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Total Noncash Contributions44$28,254-

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,926
Revenue Not Reported on Financial Statements
$17,500
Revenue Not Reported on Form 990
$180,455
Other Revenue Adjustments
$17,500
Total Revenue per Audited Statements
$1,007,381
Total Revenue per Form 990
$844,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$807,144
Grants and Similar Amounts Paid$111,327
Total Fundraising Expense$45,201
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$111,327--$111,327
Other Expenses$46,825-$45,201$45,201
Office Expenses-$39,588-$39,588
Occupancy-$12,776-$12,776
Total Functional Expenses$820,906$52,364$45,201$918,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,031,743
Total Expenses per Form 990$918,471
Expenses per Audited Statements$839,082
Expenses Not Reported on Form 990$192,661
Expenses Not Reported on Financial Statements$79,389
Other Expense Adjustments$79,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,430
Fundraising Direct Expenses$18,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gimme 5 Campaign$75,190$75,190-$75,190
Golf Tournament$34,885$34,885-$34,885
Total Events$115,430$115,430$18,879$96,551
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
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The treasurer and board members review and approve the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cobb County Public Schools Educational
EIN
58-2487501
Phone
7704263310
Address
493 GLOVER STREET, MARIETTA, GA 30060

Signing Officer

Name
Brad Johnson
Title
Treasurer
Phone
6784853148
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Talsky
Formed
1999
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Ross Lane & Company LLC
Address
7000 PEACHTREE DUNWOODY RD-BLDG ONE, ATLANTA, GA 30328
Preparer
Kimberly G Booth
Phone
7708048044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year and current year a/p and related expenses 4,352. Prior year and current year a/r and related revenue 45,331.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“A/r and revenue recorded on audited f/s 58,892. Noncash donations (excluding direct benefits) 14,035.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue on books in prior year and on return in current year 17,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“A/p and expenses recorded on audited f/s 71,098. Noncash donations (excluding direct benefits) 14,035.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior year accrued expenses on return in current year 79,389.”

Raw XML AppendixShowing 400 of 479 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER - NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SUPERINTENDENT - NON VOTIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CCSD CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt10CCSD BOARD OF EDUCATION - NON VOTING
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IRS990/MissionDesc0THE COBB COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING ENHANCED EDUCATIONAL OPPORTUNITIES TO STUDENTS AND EDUCATORS IN THE COBB COUNTY SCHOOL DISTRICT BY RECOGNIZING AND REWARDING EXCELLENCE IN TEACHING AND LEARNING, PROMOTING INNOVATIVE INSTRUCTION THROUGH GRANTS TO TEACHERS AND SCHOOLS, ENSURING A SUCCESSFUL EDUCATIONAL ENVIRONMENT, AND PROVIDING AN OPPORTUNITY FOR THE COMMUNITY TO ACTIVELY CONTRIBUTE TO PUBLIC EDUCATION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0$1,000 SCHOLARSHIPS ARE AWARDED TO TWO STUDENTS FROM EACH COBB COUNTY HIGH SCHOOL WHO DEMONSTRATE INVOLVEMENT IN EXTRACURRICULAR/COMMUNITY ACTIVITIES,LEADERSHIP TRAITS, AND ACADEMIC SUCCESS. IN ADDITION, OTHER SCHOLARSHIPS ARE AWARDED UNDER VARIOUS SCHOLARSHIP AND GRANT PROGRAMS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0111327
IRS990/ProgSrvcAccomActy3Grp/Desc0SUCCESS 1600 TO HELP STUDENTS ACHIEVE SUCCESS ON THE SAT TESTING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ATHLETIC PROGRAM EXPENSES, VOLUNTEER OF THE YEAR, CLASSIFIED EMPLOYEE OF THE YEAR AND OTHER PROGRAM SERVICES EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0825163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0117968
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0941825
IRS990/PYOtherRevenueAmt0179769
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-54840
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01059793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01004953
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74045
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0586000214
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COBB COUNTY SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0107528
IRS990ScheduleD/DonatedServicesUseFcltsAmt0107528
IRS990ScheduleD/ExpensesNotReportedAmt0192661
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt079389
IRS990ScheduleD/ExpensesSubtotalAmt0839082
IRS990ScheduleD/OtherExpensesIncludedAmt085133
IRS990ScheduleD/OtherExpensesNotIncludedAmt079389
IRS990ScheduleD/OtherRevenueAmt072927
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017500
IRS990ScheduleD/RevenueNotReportedAmt0180455
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017500
IRS990ScheduleD/RevenueSubtotalAmt0826926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A/R AND REVENUE RECORDED ON AUDITED F/S 58,892. NONCASH DONATIONS (EXCLUDING DIRECT BENEFITS) 14,035.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE ON BOOKS IN PRIOR YEAR AND ON RETURN IN CURRENT YEAR 17,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2A/P AND EXPENSES RECORDED ON AUDITED F/S 71,098. NONCASH DONATIONS (EXCLUDING DIRECT BENEFITS) 14,035.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ACCRUED EXPENSES ON RETURN IN CURRENT YEAR 79,389.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0918471
IRS990ScheduleD/TotalRevenuePerForm990Amt0844426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031743
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIMME 5 CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt075190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115430
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096551
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07738
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05870
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05870
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt131147
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt221230
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER IMPACT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2KIDS FIRST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt059
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt275
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt024
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt117
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOLF TOURN SILENT AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TICKETS/GIFT BAGS/GIFT CARDS - VOLUNTEER OF YR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GIMME 5 - DINNER FOR 8
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3STEM - 6 FLAGS TICKETS (
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4ANNUAL MEETING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014219
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112053
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3682
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR AND CURRENT YEAR A/P AND RELATED EXPENSES 4,352. PRIOR YEAR AND CURRENT YEAR A/R AND RELATED REVENUE 45,331.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0486810
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0477734
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0619018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$593,804
Liabilities
$78,537
Net assets
$515,267
Revenue
$844,426
Expenses
$918,471
Net income
-$74,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.97$1.54$0.83$0.71
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$1.53$0.98$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$0.86$0.91$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.55$0.46$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.49$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.88$0.70$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.72$0.82$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.54$0.70$0.57$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.52$0.84$0.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$1.00$1.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.53$1.04$0.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$0.93$0.80$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.40$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.08$0.54$0.35