Civic Intelligence

Addison Elementary School Foundation Inc.

990EZ • Fiscal year 2021 • EIN 81-1961902

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2023

Organization ProfileWWW.ADDISONELEMFDTN.WIXSITE.COM/ADDISON-FOUND
3055 Ebenezer RoadMarietta, GA 30066

(770) 578-2700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

29th percentile

-5.2%

Higher net margin than 29% 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

30th percentile

-6.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

84th percentile

91%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$64,500

Down $4,361 (-6.3%) from 2020

Net Assets

$64,500

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$84,586

Up $40,394 (+91%) from 2020

Expenses

Up

$88,953

Up $27,561 (+45%) from 2020

Net Income

Up

-$4,367

Up $12,833 (+75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100K$50K$0Assets 2016: $79,782Liabilities 2016: $02016Assets 2017: $74,986Liabilities 2017: $02017Assets 2018: $77,324Liabilities 2018: $02018Assets 2019: $86,063Liabilities 2019: $02019Assets 2020: $68,861Liabilities 2020: $02020Assets 2021: $64,500Liabilities 2021: $0Net Assets 2021: $64,5002021Assets 2022: $67,057Liabilities 2022: $0Net Assets 2022: $67,0572022Assets 2023: $56,896Liabilities 2023: $0Net Assets 2023: $56,8962023Assets 2024: $58,298Liabilities 2024: $0Net Assets 2024: $58,2982024

Highlighted filing

2021

Assets$64,500
Liabilities$0
Net Assets$64,500
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2016: $83,273Expenses 2016: $3,491Net Income 2016: $79,7822016Revenue 2017: $54,006Expenses 2017: $58,802Net Income 2017: -$4,7962017Revenue 2018: $55,210Expenses 2018: $52,872Net Income 2018: $2,3382018Revenue 2019: $60,750Expenses 2019: $52,008Net Income 2019: $8,7422019Revenue 2020: $44,192Expenses 2020: $61,392Net Income 2020: -$17,2002020Revenue 2021: $84,586Expenses 2021: $88,953Net Income 2021: -$4,3672021Revenue 2022: $69,858Expenses 2022: $67,301Net Income 2022: $2,5572022Revenue 2023: $66,850Expenses 2023: $82,711Net Income 2023: -$15,8612023Revenue 2024: $68,094Expenses 2024: $66,692Net Income 2024: $1,4022024

Highlighted filing

2021

Revenue$84,586
Expenses$88,953
Net Income-$4,367
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2023
Return Version
2021v4.2
Gross Receipts
$84,586
Mission and Program Overview

Mission

The addison elementoary school foundation (aesf) exists to provide enrichment experiences for addison students and teachers. Funds raised are used to enhance social, artistic, scientific, athletic or educational experiences. Aesf strives to provide enhancements to addison elementary school's curriculum, stem experiences, technology, teacher and student learning opportunities.

The addison elementary school foundation (aesf) exists to provide enrichment experiences for addison students and teachers. Funds raised are used to enhance social, artistic, scientific, athletic or educational experiences. Aesf strives to provide enhancements to addison elementary school's curriculum, stem experiences, technology, teacher and student learning opportunities.

Program Services

DescriptionGrantsExpenses
AESF'S PRIMARY OBJECTIVE IS TO SUPPORT THE STEM LAB AND THE ADDISON ELEMENTARY SCHOOL'S STEM PROGRAM. THE AESF BOARD COLLABORATES WITH PARENTS, STAFF, AND ADMINISTRATION TO IDENTIFY GOALS AND PRIORITIZE THE SPENDING FOR EACH SCHOOL YEAR. IN ADDITION, TO THE STEM LAB, FUNDS RAISED ALSO HELP TO SUPPORT SCHOOL PROJECTS AND ACTIVITIES SUCH AS TEACHER CLASSROOM GRANTS, INTERACTIVE STUDENT EVENTS, AND SCHOOL-WIDE IMPROVEMENT PROJECTS NOT COVERED BY THE COBB COUNTY SCHOOL DISTRICT. WITHOUT AESF, THERE ARE VERY FEW OPTIONS AVAILABLE TO OBTAIN FUNDING FOR ADDITIONAL RESOURCES AT THE SCHOOL.IN FEBRUARY 2020, ADDISON ELEMENTARY SCHOOL BECAME A COBB COUNTY STEM-CERTIFIED SCHOOL.$0$88,953
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL SPIVAPrincipal-$0--
LAURA H MIRMELLIPresident-$0--
DAHLIA BROWNVice-President-$0--
BRAD COHENVice Principal-$0--
ERICA ARENA-CAMARILLOSecretary-$0--
CARLEY MEHALLTeacher Advisor-$0--
KAROLINA KLINKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Addison Elementary School Foundation Inc
EIN
81-1961902
Phone
7705782700
Address
3055 EBENEZER ROAD, MARIETTA, GA 30066

Signing Officer

Name
Dahlia Brown
Title
Vice-president
Phone
7705782700
Signed
2023-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Altruis Cpas LLC
Address
180 INTERSTATE N PKWY SE STE 205, ATLANTA, GA 30339
Preparer
Lynn Caswell CPA
Phone
7709528544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 7,414. Description: advertising. Amount: 296. Description: taxes & licenses. Amount: 91. Description: contractors. Amount: 41,835. Description: teacher expenses. Amount: 27,471. Description: materials and supplies. Amount: 11,846. Total to form 990-ez, line 16: 88,953.”

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TEACHER ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrimaryExemptPurposeTxt0THE ADDISON ELEMENTARY SCHOOL FOUNDATION (AESF) EXISTS TO PROVIDE ENRICHMENT EXPERIENCES FOR ADDISON STUDENTS AND TEACHERS. FUNDS RAISED ARE USED TO ENHANCE SOCIAL, ARTISTIC, SCIENTIFIC, ATHLETIC OR EDUCATIONAL EXPERIENCES. AESF STRIVES TO PROVIDE ENHANCEMENTS TO ADDISON ELEMENTARY SCHOOL'S CURRICULUM, STEM EXPERIENCES, TECHNOLOGY, TEACHER AND STUDENT LEARNING OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AESF'S PRIMARY OBJECTIVE IS TO SUPPORT THE STEM LAB AND THE ADDISON ELEMENTARY SCHOOL'S STEM PROGRAM. THE AESF BOARD COLLABORATES WITH PARENTS, STAFF, AND ADMINISTRATION TO IDENTIFY GOALS AND PRIORITIZE THE SPENDING FOR EACH SCHOOL YEAR. IN ADDITION, TO THE STEM LAB, FUNDS RAISED ALSO HELP TO SUPPORT SCHOOL PROJECTS AND ACTIVITIES SUCH AS TEACHER CLASSROOM GRANTS, INTERACTIVE STUDENT EVENTS, AND SCHOOL-WIDE IMPROVEMENT PROJECTS NOT COVERED BY THE COBB COUNTY SCHOOL DISTRICT. WITHOUT AESF, THERE ARE VERY FEW OPTIONS AVAILABLE TO OBTAIN FUNDING FOR ADDITIONAL RESOURCES AT THE SCHOOL.IN FEBRUARY 2020, ADDISON ELEMENTARY SCHOOL BECAME A COBB COUNTY STEM-CERTIFIED SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,414. DESCRIPTION: ADVERTISING. AMOUNT: 296. DESCRIPTION: TAXES & LICENSES. AMOUNT: 91. DESCRIPTION: CONTRACTORS. AMOUNT: 41,835. DESCRIPTION: TEACHER EXPENSES. AMOUNT: 27,471. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 11,846. TOTAL TO FORM 990-EZ, LINE 16: 88,953.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/EIN0811961902
ReturnHeader/Filer/PhoneNum07705782700
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ReturnHeader/Filer/USAddress/CityNm0MARIETTA
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ReturnHeader/PreparerPersonGrp/PhoneNum07709528544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN CASWELL CPA
ReturnHeader/ReturnTs02023-03-14T15:02:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,500
Liabilities
$0
Net assets
$64,500
Revenue
$84,586
Expenses
$88,953
Net income
-$4,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$68.1$66.7$1.40
2023Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$66.9$82.7$15.9
2022Detailed filing. Detailed filing data is available for this year.$67.1$0.00$67.1$69.9$67.3$2.56
2021Detailed filing. Detailed filing data is available for this year.$64.5$0.00$64.5$84.6$89.0$4.37
2020Summary only. Only limited summary data is available for this year.$68.9$0.00$44.2$61.4$17.2
2019Summary only. Only limited summary data is available for this year.$86.1$0.00$60.8$52.0$8.74
2018Summary only. Only limited summary data is available for this year.$77.3$0.00$55.2$52.9$2.34
2017Summary only. Only limited summary data is available for this year.$75.0$0.00$54.0$58.8$4.80
2016Summary only. Only limited summary data is available for this year.$79.8$0.00$83.3$3.49$79.8