Civic Intelligence

Addison Elementary School Foundation Inc.

990EZ • Fiscal year 2022 • EIN 81-1961902

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$67,057

Up $2,557 (+4.0%) from 2021

Net Assets

Up

$67,057

Up $2,557 (+4.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$69,858

Down $14,728 (-17%) from 2021

Expenses

Down

$67,301

Down $21,652 (-24%) from 2021

Net Income

Up

$2,557

Up $6,924 (+159%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$67,057
Liabilities$0
Net Assets$67,057

Operations Trend

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

2022

Revenue$69,858
Expenses$67,301
Net Income$2,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$69,858
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.

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$61,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL SPIVAPrincipalPT$0--
LAURA H MIRMELLIPresidentPT$0--
DAHLIA BROWNVice-PresidentPT$0--
MICHELLE GILLHAMVice PrincipalPT$0--
JENNIFER GRAHAMSecretaryPT$0--
CARLEY MEHALLTeacher AdvisorPT$0--
ERICA ARENA-CAMARILLOTreasurerPT$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
Laura Mirmelli
Title
President
Phone
7705782700
Signed
2023-05-12
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 16 - Other Expenses

Description: office expense. Amount: 4,577. Description: contractors. Amount: 17,379. Description: teacher expenses. Amount: 25,733. Description: materials and supplies. Amount: 17,925. Total to form 990-ez, line 16: 65,614.

Raw XML Appendix167 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/TitleTxt3VICE PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,577. DESCRIPTION: CONTRACTORS. AMOUNT: 17,379. DESCRIPTION: TEACHER EXPENSES. AMOUNT: 25,733. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 17,925. TOTAL TO FORM 990-EZ, LINE 16: 65,614.
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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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