Civic Intelligence

N H S Foundation for Excellence Inc.

990EZ • Fiscal year 2015 • EIN 58-2564421

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

5300 Spalding DriveNorcross, GA 30092

(770) 448-3674

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$121,076

Down $1,904 (-1.5%) from 2014

Net Assets

Down

$121,076

Down $1,904 (-1.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$126,582

Up $8,608 (+7.3%) from 2014

Expenses

Down

$128,486

Down $20,870 (-14%) from 2014

Net Income

Up

-$1,904

Up $29,478 (+94%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$121,076
Liabilities-
Net Assets$121,076

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$126,582
Expenses$128,486
Net Income-$1,904
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$147,327
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.

The primary exempt purpose of the norcross high school foundation for excellence is to support academics, athletic programs and programs for the arts at norcross high school, a public high school located in norcross, georgia.

Program Services

DescriptionGrantsExpenses
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.$40,000$40,000
OTHER PROGRAM SERVICES INCLUDES PROVISION OF INSTRUCTIONAL FUNDS TO CERTIFIED TEACHERS, FUNDING OF PROGRAMS AT THE DISCRETION OF THE SCHOOL PRINCIPAL, STAFF RECOGNITION AWARDS FOR STAFF RETIREMENT, TEACHER OF THE YEAR, TEACHER SCHOLARSHIPS AND TEACHER GRANTS.-$33,471
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 TO MODERNIZE THE MEDIA CENTER, CREATING A 21ST CENTURY LEARNING CENTER ENVIRONMENT.$25,000$27,535
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 WOULD AID THEM IN EDUCATING NORCROSS HIGH SCHOOL STUDENTS.-$24,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI BOUCHERCo-PresidentPT$0--
ELIZABETH GROSSCo-PresidentPT$0--
AARON LUPULOFFVice-Preside-$0--
TRACY O'LEARYTreasurer-$0--
JENNIFER CHAPINSecretary-$0--
MARILYN ALTMANBoard Member-$0--
KIRK BARTONBoard Member-$0--
WILL BISHOPBoard Member-$0--
MELINDA BYRNEBoard Member-$0--
BOB CHAPINBoard Member-$0--
JOHN DECARVALHOBoard Member-$0--
PRUDENCE FRANKLINBoard Member-$0--
ELIZABETH FRISBEEBoard Member-$0--
WEARE GRATWICKBoard Member-$0--
SARA HALLBoard Member-$0--
TYE HANNABoard Member-$0--
ANGIE HEMBREEBoard Member-$0--
YOLANDA HENDERSONBoard Member-$0--
KIM JANISBoard Member-$0--
ELIZABETH MAGANABoard Member-$0--
DAWN MUCHOWBoard Member-$0--
PAT O'LEARYBoard Member-$0--
RENEE REDDICBoard Member-$0--
RHONDA ROSSBoard Member-$0--
CHRIS SAUNDERSBoard Member-$0--
KAEN SCHNURBoard Member-$0--
ADAM SHAPIROBoard Member-$0--
ZAHANINE STREETERBoard Member-$0--
GARY VOLINOBoard Member-$0--
DIANA VOLINOBoard Member-$0--
MARK WILLISBoard Member-$0--
WENDY WILLISBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Gala$22,771$22,771$20,745$2,026
Total Events$22,771$22,771$20,745$2,026
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
TRACY W O'LEARY
Title
Treasurer
Phone
7704483674
Signed
2016-02-08
Discuss with paid preparer
Yes

Preparer

Firm
TRACY W O'LEARY CPA
Address
5339 GARNABY LN, PEACHTREE CORNERS, GA 30092-2161
Preparer
TRACY W O'LEARY
Phone
7703681222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Norcross high school 02/01/2015 after school matters program 5300 spalding drive 40,000 0 norcross, ga 30092 0 norcross high school 05/12/2015 media center renovation 5300 spalding drive 25,000 0 norcross, ga 30092 0

Form 990-ez, Part I, Line 16

Expenses d&o insurance premium 1,113 capital improvement exp. 2,535 instructional funds 6,171 audit fees 75 bank fees 183 paypal expense 178 miscellaneous expense 631 mypaymentsplus expense 274 principal's discretionary 4,900 i am a difference maker 400 school house bricks 24,952 staff recognition 7,000 teacher grants 15,000 total 63,412

Form 990-ez, Part III

The primary exempt purpose of the norcross high school foundation for excellence is to support academics, athletic programs and programs for the arts at norcross high school, a public high school located in norcross, georgia.

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 to modernize the media center, creating a 21st century learning center environment.

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 would aid them in 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, staff recognition awards for staff retirement, teacher of the year, teacher scholarships and teacher grants.

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH GROSS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY O'LEARY
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IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE OF THE NORCROSS HIGH SCHOOL FOUNDATION FOR EXCELLENCE IS TO SUPPORT ACADEMICS, ATHLETIC PROGRAMS AND PROGRAMS FOR THE ARTS AT NORCROSS HIGH SCHOOL, A PUBLIC HIGH SCHOOL LOCATED IN NORCROSS, GEORGIA.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT 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 TO MODERNIZE THE MEDIA CENTER, CREATING A 21ST CENTURY LEARNING CENTER ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDING 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 WOULD AID THEM IN EDUCATING NORCROSS HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES INCLUDES PROVISION OF INSTRUCTIONAL FUNDS TO CERTIFIED TEACHERS, FUNDING OF PROGRAMS AT THE DISCRETION OF THE SCHOOL PRINCIPAL, STAFF RECOGNITION AWARDS FOR STAFF RETIREMENT, TEACHER OF THE YEAR, TEACHER SCHOLARSHIPS AND TEACHER GRANTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORCROSS HIGH SCHOOL 02/01/2015 AFTER SCHOOL MATTERS PROGRAM 5300 SPALDING DRIVE 40,000 0 NORCROSS, GA 30092 0 NORCROSS HIGH SCHOOL 05/12/2015 MEDIA CENTER RENOVATION 5300 SPALDING DRIVE 25,000 0 NORCROSS, GA 30092 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES D&O INSURANCE PREMIUM 1,113 CAPITAL IMPROVEMENT EXP. 2,535 INSTRUCTIONAL FUNDS 6,171 AUDIT FEES 75 BANK FEES 183 PAYPAL EXPENSE 178 MISCELLANEOUS EXPENSE 631 MYPAYMENTSPLUS EXPENSE 274 PRINCIPAL'S DISCRETIONARY 4,900 I AM A DIFFERENCE MAKER 400 SCHOOL HOUSE BRICKS 24,952 STAFF RECOGNITION 7,000 TEACHER GRANTS 15,000 TOTAL 63,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRIMARY EXEMPT PURPOSE OF THE NORCROSS HIGH SCHOOL FOUNDATION FOR EXCELLENCE IS TO SUPPORT ACADEMICS, ATHLETIC PROGRAMS AND PROGRAMS FOR THE ARTS AT NORCROSS HIGH SCHOOL, A PUBLIC HIGH SCHOOL LOCATED IN NORCROSS, GEORGIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT 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/ExplanationTxt4SUPPORT 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 TO MODERNIZE THE MEDIA CENTER, CREATING A 21ST CENTURY LEARNING CENTER ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDING 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 WOULD AID THEM IN EDUCATING NORCROSS HIGH SCHOOL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAM SERVICES INCLUDES PROVISION OF INSTRUCTIONAL FUNDS TO CERTIFIED TEACHERS, FUNDING OF PROGRAMS AT THE DISCRETION OF THE SCHOOL PRINCIPAL, STAFF RECOGNITION AWARDS FOR STAFF RETIREMENT, TEACHER OF THE YEAR, TEACHER SCHOLARSHIPS AND TEACHER GRANTS.
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Document Assets

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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