Civic Intelligence

Brooks Elementary School Foundation

990EZ • Fiscal year 2021 • EIN 81-2111503

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

Organization ProfileN/A
700 Northbrook DriveRaleigh, NC 27609

(919) 881-1350

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

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

10th percentile

-69%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,070

Up $556 (+5.8%) from 2020

Net Assets

Up

$10,070

Up $556 (+5.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$14,782

Down $32,603 (-69%) from 2020

Expenses

Down

$16,691

Down $34,693 (-68%) from 2020

Net Income

Up

-$1,909

Up $2,090 (+52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40K$30K$20K$10K$0Assets 2016: $30,667Liabilities 2016: $02016Assets 2017: $19,128Liabilities 2017: $02017Assets 2018: $17,862Liabilities 2018: $02018Assets 2019: $13,513Net Assets 2019: $13,5132019Assets 2020: $9,514Net Assets 2020: $9,5142020Assets 2021: $10,070Net Assets 2021: $10,0702021Assets 2022: $8,891Net Assets 2022: $8,8912022Assets 2023: $11,986Net Assets 2023: $11,9862023Assets 2024: $14,826Net Assets 2024: $14,8262024Assets 2025: $39,738Net Assets 2025: $39,7382025

Highlighted filing

2021

Assets$10,070
Liabilities-
Net Assets$10,070
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2016: $31,145Expenses 2016: $638Net Income 2016: $30,5072016Revenue 2017: $48,882Expenses 2017: $29,754Net Income 2017: $19,1282017Revenue 2018: $74,276Expenses 2018: $75,542Net Income 2018: -$1,2662018Revenue 2019: $71,360Expenses 2019: $75,709Net Income 2019: -$4,3492019Revenue 2020: $47,385Expenses 2020: $51,384Net Income 2020: -$3,9992020Revenue 2021: $14,782Expenses 2021: $16,691Net Income 2021: -$1,9092021Revenue 2022: $30,336Expenses 2022: $30,844Net Income 2022: -$5082022Revenue 2023: $41,985Expenses 2023: $38,483Net Income 2023: $3,5022023Revenue 2024: $72,536Expenses 2024: $70,688Net Income 2024: $1,8482024Revenue 2025: $71,657Expenses 2025: $48,420Net Income 2025: $23,2372025

Highlighted filing

2021

Revenue$14,782
Expenses$16,691
Net Income-$1,909
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$15,454
Mission and Program Overview

Mission

Support programs and personnel needs at brooks elementary school.

Program Services

DescriptionGrantsExpenses
PROVIDE 1 PART TIME TEACHER FOR BROOKS ELEMENTARY SCHOOL$15,000$16,691
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITNEY WAGONERPresident-$0--
BRIAN MOCKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Brooks Elementary School Foundation
EIN
81-2111503
Phone
9198811350
Address
700 NORTHBROOK DRIVE, RALEIGH, NC 27609

Signing Officer

Name
Brian Mock
Title
Treasurer
Phone
9198811350
Signed
2021-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Chitwood & Skidmore CPA Pa
Address
1057 EAST MOREHEAD ST SUITE 110, CHARLOTTE, NC 28204-2887
Preparer
Janine H Skidmore
Phone
7045595383
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: brooks elementary school cash contribution: 15,000”

Form 990-ez, Part I, Line 16

“Expenses website fees 73 insurance 750 paypal fees 868 total 1,691”

Form 990-ez, Part I, Line 20

“Unrealized gain on securities 2,465”

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WHITNEY WAGONER
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRIAN MOCK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN MOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum09198811350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06716 WINDING TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1909
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010070
IRS990EZ/FundraisingGrossIncomeAmt01518
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt015454
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0176
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WHITNEY WAGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN MOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02465
IRS990EZ/OtherExpensesTotalAmt01691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PROGRAMS AND PERSONNEL NEEDS AT BROOKS ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 1 PART TIME TEACHER FOR BROOKS ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0672
IRS990EZ/SpecialEventsNetIncomeLossAmt0846
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016691
IRS990EZ/TotalProgramServiceExpensesAmt016691
IRS990EZ/TotalRevenueAmt014782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0467
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0305665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048791
IRS990ScheduleA/Total509Grp/TotalAmt0305665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BROOKS ELEMENTARY SCHOOL CASH CONTRIBUTION: 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE FEES 73 INSURANCE 750 PAYPAL FEES 868 TOTAL 1,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON SECURITIES 2,465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09198811350
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKS ELEMENTARY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0812111503
ReturnHeader/Filer/PhoneNum09198811350
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 NORTHBROOK DRIVE
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813385852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHITWOOD & SKIDMORE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01057 EAST MOREHEAD ST SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282042887
ReturnHeader/PreparerPersonGrp/PhoneNum07045595383
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANINE H SKIDMORE
ReturnHeader/ReturnTs02021-11-15T08:01:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOCK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$10,070
Liabilities
-
Net assets
$10,070
Revenue
$14,782
Expenses
$16,691
Net income
-$1,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.7$39.7$71.7$48.4$23.2
2024Detailed filing. Detailed filing data is available for this year.$14.8$14.8$72.5$70.7$1.85
2023Detailed filing. Detailed filing data is available for this year.$12.0$12.0$42.0$38.5$3.50
2022Detailed filing. Detailed filing data is available for this year.$8.89$8.89$30.3$30.8$0.51
2021Detailed filing. Detailed filing data is available for this year.$10.1$10.1$14.8$16.7$1.91
2020Detailed filing. Detailed filing data is available for this year.$9.51$9.51$47.4$51.4$4.00
2019Detailed filing. Detailed filing data is available for this year.$13.5$13.5$71.4$75.7$4.35
2018Summary only. Only limited summary data is available for this year.$17.9$0.00$74.3$75.5$1.27
2017Summary only. Only limited summary data is available for this year.$19.1$0.00$48.9$29.8$19.1
2016Summary only. Only limited summary data is available for this year.$30.7$0.00$31.1$0.64$30.5