Civic Intelligence

Nhs Foundation for Excellenceinc

EIN 58-2564421 • 501(c)3 • Norcross, GA

Profile

The mission of the norcross high school foundation for excellence is to ensure the success of all students at norcross high school by building community support and by raising funds to cultivate excellence in academics, arts, and athletics.

5300 Spalding DriveNorcross, GA 30092

www.norcrosshighfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

-3.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-28%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$177,823

Down $7,209 (-3.9%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$177,823

Down $7,209 (-3.9%) from 2024

Revenue

Down

$71,374

Down $27,383 (-28%) from 2024

Expenses

Down

$78,583

Down $10,528 (-12%) from 2024

Net Income

Down

-$7,209

Down $16,855 (-175%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $139,558Liabilities 2011: $32,327Net Assets 2011: $107,2312011Assets 2012: $193,986Liabilities 2012: $32,327Net Assets 2012: $161,6592012Assets 2013: $154,362Liabilities 2013: $0Net Assets 2013: $154,3622013Assets 2014: $122,980Liabilities 2014: $0Net Assets 2014: $122,9802014Assets 2015: $121,076Net Assets 2015: $121,0762015Assets 2016: $129,997Liabilities 2016: $0Net Assets 2016: $129,9972016Assets 2017: $155,081Liabilities 2017: $0Net Assets 2017: $155,0812017Assets 2018: $150,013Liabilities 2018: $0Net Assets 2018: $150,0132018Assets 2019: $169,203Liabilities 2019: $0Net Assets 2019: $169,2032019Assets 2020: $180,112Liabilities 2020: $0Net Assets 2020: $180,1122020Assets 2021: $170,891Net Assets 2021: $170,8912021Assets 2022: $183,719Net Assets 2022: $183,7192022Assets 2023: $175,387Net Assets 2023: $175,3872023Assets 2024: $185,032Net Assets 2024: $185,0322024Assets 2025: $177,823Net Assets 2025: $177,8232025

Highlighted filing

2025

Assets$177,823
Liabilities-
Net Assets$177,823

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $94,933Expenses 2011: $82,175Net Income 2011: $12,7582011Revenue 2012: $125,138Expenses 2012: $70,710Net Income 2012: $54,4282012Revenue 2013: $130,788Expenses 2013: $170,412Net Income 2013: -$39,6242013Revenue 2014: $117,974Expenses 2014: $149,356Net Income 2014: -$31,3822014Revenue 2015: $126,582Expenses 2015: $128,486Net Income 2015: -$1,9042015Revenue 2016: $186,167Expenses 2016: $177,246Net Income 2016: $8,9212016Revenue 2017: $189,097Expenses 2017: $164,013Net Income 2017: $25,0842017Revenue 2018: $208,949Expenses 2018: $214,017Net Income 2018: -$5,0682018Revenue 2019: $212,765Expenses 2019: $193,575Net Income 2019: $19,1902019Revenue 2020: $110,987Expenses 2020: $100,078Net Income 2020: $10,9092020Revenue 2021: $108,352Expenses 2021: $117,573Net Income 2021: -$9,2212021Revenue 2022: $129,862Expenses 2022: $117,033Net Income 2022: $12,8292022Revenue 2023: $75,483Expenses 2023: $83,816Net Income 2023: -$8,3332023Revenue 2024: $98,757Expenses 2024: $89,111Net Income 2024: $9,6462024Revenue 2025: $71,374Expenses 2025: $78,583Net Income 2025: -$7,2092025

Highlighted filing

2025

Revenue$71,374
Expenses$78,583
Net Income-$7,209

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.71$0.79$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.99$0.89$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.75$0.84$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.30$1.17$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.08$1.18$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.11$1.00$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.13$1.94$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.09$2.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.89$1.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.86$1.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.27$1.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.18$1.49$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$1.31$1.70$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.32$1.62$1.25$0.71$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.32$1.07$0.95$0.82$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 29, 2025
Return Version
2024v5.0
Gross Receipts
$102,135
Mission and Program Overview

Mission

The mission of the norcross high school foundation for excellence is to ensure the success of all students at norcross high school by building community support and by raising funds to cultivate excellence in academics, arts, and athletics.

Program Services

DescriptionGrantsExpenses
SUPPORT AND FUNDING OF CAPITAL IMPROVEMENT PROJECTS AT NORCROSS HIGH SCHOOL THAT ENHANCE AND UPDATE THE CURRENT LEARNING ENVIRONMENT. THE CURRENT FISCAL YEAR IS FOCUSED ON MAJOR UPGRADES AND ENHANCEMENT TO THE SCORE BOARD/VIDEO SCREEN TECHNOLOGY IN THE MAIN GYMNASIUM.-$30,000
FUNDING OF THE "SCHOOLHOUSE BRICKS" PROGRAM. DURING THE ANNUAL FOUNDATION GALA, GUESTS CAN PURCHASE "BRICKS" WHICH ARE PART OF A FACULTY AND STAFF "WISH LIST". EACH "BRICK" REPRESENTS A TEACHER REQUEST THAT WOULD OTHERWISE NOT BE FUNDED BUT WILL AID FACULTY AND STAFF IN MORE EFFECTIVELY EDUCATING NORCROSS HIGH SCHOOL STUDENTS.-$23,233
OTHER PROGRAM SERVICES INCLUDES PROVISION OF INSTRUCTIONAL FUNDS TO CERTIFIED TEACHERS, FUNDING OF PROGRAMS AT THE DISCRETION OF THE SCHOOL PRINCIPAL, FUNDING OF PROGRAMS AT THE DIRECTION OF THE DONOR, STAFF RECOGNITION AWARDS FOR STAFF RETIREMENT, TEACHER OF THE YEAR AWARDS, TEACHER SCHOLARSHIPS AND CLASSROOM GRANTS.-$10,864
SUPPORT OF NORCROSS HIGH SCHOOL'S AFTER SCHOOL MATTERS PROGRAM WHICH IS DESIGNED TO MAKE AFTER SCHOOL TIME PRODUCTIVE AND FUN FOR NORCROSS HS STUDENTS. THE MISSION OF THE PROGRAM IS TO INCREASE GRADUATION RATES AND PREPARE STUDENTS FOR A CAREER OR COLLEGE.-$10,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE GRANTCo-PresidentPT$0--
DANA ZAMUELCo-PresidentPT$0--
AARON LUPULOFFVice Preside-$0--
TIFFANY ELLNERSecretary-$0--
TRACY O'LEARYTreasurer-$0--
TOBY ANDERSONBoard Member-$0--
LEAH BILZBoard Member-$0--
WILL BISHOPBoard Member-$0--
ANDREW BRERETONBoard Member-$0--
VINNY BYAMSBoard Member-$0--
ERIC CHRISTBoard Member-$0--
ELIZABETH FRISBEEBoard Member-$0--
ERIN GRIFFINBoard Member-$0--
MEREDITH HILTONBoard Member-$0--
KRISTINE KOEHLERBoard Member-$0--
NICCI SCHEMMELBoard Member-$0--
SCOTT SCHEMMELBoard Member-$0--
MIKE TRINIDADBoard Member-$0--
ASHLEY WATSONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Gala$78,015$33,015$30,761$2,254
Total Events$78,015$33,015$30,761$2,254
Filing and Contact Details

Filer

Filer Name
Nhs Foundation for Excellenceinc
EIN
58-2564421
Phone
7704483674
Address
5300 SPALDING DRIVE, NORCROSS, GA 30092

Signing Officer

Name
Dana Zamuel
Title
Co-president
Phone
7704483674
Signed
2025-12-29
Discuss with paid preparer
Yes

Preparer

Firm
TRACY W O'LEARY CPA
Address
5339 GARNABY LANE, PEACHTREE CORNERS, GA 30092
Preparer
TRACY W O'LEARY
Phone
7703546105
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & marketing 486 d&o insurance premium 1,250 capital improvements 30,000 instructional funds 2,874 bank fees 190 processing fees 1,628 staff recognition 4,240 classroom grants 10,000 schoolhouse bricks 9,730 principal's discretionary 3,503 after school matters 10,500 fundraising expenditures 432 nhs girls tennis 250 nhs xc & track programs 1,000 nhs best buddies program 1,500 nhs choral music program 1,000 total 78,583

Form 990-ez, Part III

The mission of the norcross high school foundation for excellence is to ensure the success of all students at norcross high school by building community support and by raising funds to cultivate excellence in academics, arts, and athletics.

Form 990-ez, Part III, Line 28

Support of norcross high school's after school matters program which is designed to make after school time productive and fun for norcross hs students. The mission of the program is to increase graduation rates and prepare students for a career or college.

Form 990-ez, Part III, Line 29

Support and funding of capital improvement projects at norcross high school that enhance and update the current learning environment. The current fiscal year is focused on major upgrades and enhancement to the score board/video screen technology in the main gymnasium.

Form 990-ez, Part III, Line 30

Funding of the "schoolhouse bricks" program. During the annual foundation gala, guests can purchase "bricks" which are part of a faculty and staff "wish list". Each "brick" represents a teacher request that would otherwise not be funded but will aid faculty and staff in more effectively educating norcross high school students.

Form 990-ez, Part III, Line 31

Other program services includes provision of instructional funds to certified teachers, funding of programs at the discretion of the school principal, funding of programs at the direction of the donor, staff recognition awards for staff retirement, teacher of the year awards, teacher scholarships and classroom grants.

Raw XML Appendix243 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/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 486 D&O INSURANCE PREMIUM 1,250 CAPITAL IMPROVEMENTS 30,000 INSTRUCTIONAL FUNDS 2,874 BANK FEES 190 PROCESSING FEES 1,628 STAFF RECOGNITION 4,240 CLASSROOM GRANTS 10,000 SCHOOLHOUSE BRICKS 9,730 PRINCIPAL'S DISCRETIONARY 3,503 AFTER SCHOOL MATTERS 10,500 FUNDRAISING EXPENDITURES 432 NHS GIRLS TENNIS 250 NHS XC & TRACK PROGRAMS 1,000 NHS BEST BUDDIES PROGRAM 1,500 NHS CHORAL MUSIC PROGRAM 1,000 TOTAL 78,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE NORCROSS HIGH SCHOOL FOUNDATION FOR EXCELLENCE IS TO ENSURE THE SUCCESS OF ALL STUDENTS AT NORCROSS HIGH SCHOOL BY BUILDING COMMUNITY SUPPORT AND BY RAISING FUNDS TO CULTIVATE EXCELLENCE IN ACADEMICS, ARTS, AND ATHLETICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT OF NORCROSS HIGH SCHOOL'S AFTER SCHOOL MATTERS PROGRAM WHICH IS DESIGNED TO MAKE AFTER SCHOOL TIME PRODUCTIVE AND FUN FOR NORCROSS HS STUDENTS. THE MISSION OF THE PROGRAM IS TO INCREASE GRADUATION RATES AND PREPARE STUDENTS FOR A CAREER OR COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT AND FUNDING OF CAPITAL IMPROVEMENT PROJECTS AT NORCROSS HIGH SCHOOL THAT ENHANCE AND UPDATE THE CURRENT LEARNING ENVIRONMENT. THE CURRENT FISCAL YEAR IS FOCUSED ON MAJOR UPGRADES AND ENHANCEMENT TO THE SCORE BOARD/VIDEO SCREEN TECHNOLOGY IN THE MAIN GYMNASIUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDING OF THE "SCHOOLHOUSE BRICKS" PROGRAM. DURING THE ANNUAL FOUNDATION GALA, GUESTS CAN PURCHASE "BRICKS" WHICH ARE PART OF A FACULTY AND STAFF "WISH LIST". EACH "BRICK" REPRESENTS A TEACHER REQUEST THAT WOULD OTHERWISE NOT BE FUNDED BUT WILL AID FACULTY AND STAFF IN MORE EFFECTIVELY EDUCATING NORCROSS HIGH SCHOOL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROGRAM SERVICES INCLUDES PROVISION OF INSTRUCTIONAL FUNDS TO CERTIFIED TEACHERS, FUNDING OF PROGRAMS AT THE DISCRETION OF THE SCHOOL PRINCIPAL, FUNDING OF PROGRAMS AT THE DIRECTION OF THE DONOR, STAFF RECOGNITION AWARDS FOR STAFF RETIREMENT, TEACHER OF THE YEAR AWARDS, TEACHER SCHOLARSHIPS AND CLASSROOM GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02026-01-07T14:24:04-05:00
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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