Civic Intelligence

N H S Foundation for Excellence Inc.

990EZ • Fiscal year 2021 • EIN 58-2564421

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$170,891

Down $9,221 (-5.1%) from 2020

Net Assets

Down

$170,891

Down $9,221 (-5.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$108,352

Down $2,635 (-2.4%) from 2020

Expenses

Up

$117,573

Up $17,495 (+17%) from 2020

Net Income

Down

-$9,221

Down $20,130 (-185%) from 2020

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

2021

Assets$170,891
Liabilities-
Net Assets$170,891

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

2021

Revenue$108,352
Expenses$117,573
Net Income-$9,221
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$132,448
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
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.-$36,924
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 ALL FORMS OF TECHNOLOGY THROUGHOUT NORCROSS HIGH SCHOOL.-$31,000
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.-$26,798
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.-$17,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA CREDENDINOCo-PresidentPT$0--
CARRIE DELONGCo-PresidentPT$0--
AARON LUPULOFFVice Preside-$0--
JED DELONGVice Preside-$0--
JENNIFER SKURPSKITreasurer-$0--
JESSICA SAPOUGHSecretary-$0--
TOBY ANDERSONBoard Member-$0--
CHRISTY ANDREWSBoard Member-$0--
KIRK BARTONBoard Member-$0--
TANISHA BIBBBoard Member-$0--
WILL BISHOPBoard Member-$0--
ANDREW BRERETONBoard Member-$0--
ERIC CHRISTBoard Member-$0--
JENNIFER DEALYBoard Member-$0--
JOHN DECARVALHOBoard Member-$0--
TIFFANY ELLNERBoard Member-$0--
ELIZABETH FRISBEEBoard Member-$0--
SANDY GREENSTEINBoard Member-$0--
KEVIN HALLAMBoard Member-$0--
TYE HANNABoard Member-$0--
KIM HARTSELLEBoard Member-$0--
RUSSELL LITTLEBoard Member-$0--
ELIZABETH MAGANABoard Member-$0--
TRACY O'LEARYBoard Member-$0--
STEPHAN OSTERBoard Member-$0--
DEEDEE PORTMANBoard Member-$0--
TARA RYANBoard Member-$0--
ERIN SCALESEBoard Member-$0--
MEREDITH SMITHBoard Member-$0--
ASHLEY WATSONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Gala$111,341$39,540$24,096$15,444
Total Events$111,341$39,540$24,096$15,444
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
Carrie Delong
Title
Co-president
Phone
7704483674
Signed
2021-09-30
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 1,646 supplies 119 d&o insurance premium 1,179 capital improvements 30,000 instructional funds 2,545 processing fees 924 corporate renewal 30 membership dues 300 principal's discretionary 5,000 staff recognition 6,750 classroom grants 13,793 art splash 816 schoolhouse bricks 26,798 after school matters 17,500 fundraising expenditures 1,136 sensory room project 1,000 nhs cheerleading program 1,520 nhs band/winter guard 4,100 nhs soccer program 100 nhs swim & dive 300 nhs baseball program 1,000 nhs film program (pcba) 500 nhs yearbook 500 total 117,556

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 to all forms of technology throughout norcross high school.

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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT 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.
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 ALL FORMS OF TECHNOLOGY THROUGHOUT NORCROSS HIGH SCHOOL.
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 WILL AID FACULTY AND STAFF IN MORE EFFECTIVELY 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, 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 1,646 SUPPLIES 119 D&O INSURANCE PREMIUM 1,179 CAPITAL IMPROVEMENTS 30,000 INSTRUCTIONAL FUNDS 2,545 PROCESSING FEES 924 CORPORATE RENEWAL 30 MEMBERSHIP DUES 300 PRINCIPAL'S DISCRETIONARY 5,000 STAFF RECOGNITION 6,750 CLASSROOM GRANTS 13,793 ART SPLASH 816 SCHOOLHOUSE BRICKS 26,798 AFTER SCHOOL MATTERS 17,500 FUNDRAISING EXPENDITURES 1,136 SENSORY ROOM PROJECT 1,000 NHS CHEERLEADING PROGRAM 1,520 NHS BAND/WINTER GUARD 4,100 NHS SOCCER PROGRAM 100 NHS SWIM & DIVE 300 NHS BASEBALL PROGRAM 1,000 NHS FILM PROGRAM (PCBA) 500 NHS YEARBOOK 500 TOTAL 117,556
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 TO ALL FORMS OF TECHNOLOGY THROUGHOUT NORCROSS HIGH SCHOOL.
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/TaxYr02020

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