Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Bulloch County Public School Foundation Inc.
990EZ • Fiscal year 2016 • EIN 58-2590981
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$186,814
No earlier filing loaded for comparison.
Net Assets
$186,814
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$52,949
No earlier filing loaded for comparison.
Expenses
$34,891
No earlier filing loaded for comparison.
Net Income
$18,058
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $54,631
Mission and Program Overview
Mission
The foundation is a community based, nonprofit organization whose mission is to encourage and support educational excellence in the bulloch county public schools by funding innovation grants, academic competitions and fairs, student scholarships, and educator recognition awards.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNDING OF GRANTS, ACADEMIC COMPETITION, SCHOLARSHIPS AND EDUCATOR RECOGNITION AWARDS. | - | $34,841 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILLY YAWN | Officer | - | $0 | - | - |
| ANN CROMLEY | Officer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bulloch County Public School
- EIN
- 58-2590981
- Address
- 150 WILLIAMS RD, STATESBORO, GA 30458
Signing Officer
- Name
- Billy Yawn
- Title
- Officer
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lanier Westerfield Deal & Proctor Cpas
- Address
- PO BOX 505, STATESBORO, GA 30459-0505
- Preparer
- Russ Lanier CPA
- Phone
- 9124898756
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“A review of accounting activity for 2016 gave evidence that total receipts exceeded 50,000 for the 1st time in a calendar year. All prior years had receipts had been less than the 50,000 level. Form 990n (postcard return) was originally filed may 15, 2017 for the 2016 tax year. Now that the review proves receipts totaled more than 50,000 - an amended return is being filed.”
Form 990-ez, Part III
“The foundation is a community based, nonprofit organization whose mission is to encourage and support educational excellence in the bulloch county public schools by funding innovation grants, academic competitions and fairs, student scholarships, and educator recognition awards.”
Raw XML Appendix101 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 34841 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BILLY YAWN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9125317756 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 WILLIAMS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STATESBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30458 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 168756 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 186814 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48757 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18058 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 50 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 168756 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 186814 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5525 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54631 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 349 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 168756 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 186814 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 168756 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 186814 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILLY YAWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANN CROMLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FOUNDATION IS A COMMUNITY BASED, NONPROFIT ORGANIZATION WHOSE MISSION IS TO ENCOURAGE AND SUPPORT EDUCATIONAL EXCELLENCE IN THE BULLOCH COUNTY PUBLIC SCHOOLS BY FUNDING INNOVATION GRANTS, ACADEMIC COMPETITIONS AND FAIRS, STUDENT SCHOLARSHIPS, AND EDUCATOR RECOGNITION AWARDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDING OF GRANTS, ACADEMIC COMPETITION, SCHOLARSHIPS AND EDUCATOR RECOGNITION AWARDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34841 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1682 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3843 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34891 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34841 |
| IRS990EZ/TotalRevenueAmt | 0 | 52949 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A REVIEW OF ACCOUNTING ACTIVITY FOR 2016 GAVE EVIDENCE THAT TOTAL RECEIPTS EXCEEDED 50,000 FOR THE 1ST TIME IN A CALENDAR YEAR. ALL PRIOR YEARS HAD RECEIPTS HAD BEEN LESS THAN THE 50,000 LEVEL. FORM 990N (POSTCARD RETURN) WAS ORIGINALLY FILED MAY 15, 2017 FOR THE 2016 TAX YEAR. NOW THAT THE REVIEW PROVES RECEIPTS TOTALED MORE THAN 50,000 - AN AMENDED RETURN IS BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS A COMMUNITY BASED, NONPROFIT ORGANIZATION WHOSE MISSION IS TO ENCOURAGE AND SUPPORT EDUCATIONAL EXCELLENCE IN THE BULLOCH COUNTY PUBLIC SCHOOLS BY FUNDING INNOVATION GRANTS, ACADEMIC COMPETITIONS AND FAIRS, STUDENT SCHOLARSHIPS, AND EDUCATOR RECOGNITION AWARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILLY YAWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BULLOCH COUNTY PUBLIC SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BULL |
| ReturnHeader/Filer/EIN | 0 | 582590981 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 150 WILLIAMS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STATESBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30458 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AD43DE8C7395D3435359047C7E33A8A88F2D5C8A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F0D87A23A1B9D621293E63CF9FD1553BF10FD9B4 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581820983 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANIER WESTERFIELD DEAL & PROCTOR CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 505 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STATESBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 304590505 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9124898756 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUSS LANIER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T10:12:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $186,814
- Liabilities
- -
- Net assets
- $186,814
- Revenue
- $52,949
- Expenses
- $34,891
- Net income
- $18,058