Civic Intelligence

Brooks Elementary School Foundation

990EZ • Fiscal year 2020 • EIN 81-2111503

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 11, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

30th percentile

-8.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-34%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,514

Down $3,999 (-30%) from 2019

Net Assets

Down

$9,514

Down $3,999 (-30%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$47,385

Down $23,975 (-34%) from 2019

Expenses

Down

$51,384

Down $24,325 (-32%) from 2019

Net Income

Up

-$3,999

Up $350 (+8.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$9,514
Liabilities-
Net Assets$9,514
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$47,385
Expenses$51,384
Net Income-$3,999
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 11, 2020
Return Version
2019v5.0
Gross Receipts
$56,059
Mission and Program Overview

Mission

Support programs and personnel needs at brooks elementary school.

Program Services

DescriptionGrantsExpenses
PROVIDE 2 PART TIME TEACHERS FOR BROOKS ELEMENTARY SCHOOL - ONE TEACHER'S ASSISTANT AND ONE TECHNOLOGY TEACHER.$48,000$51,384
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANTLEY SPRINGETTPresident-$0--
BRIAN MOCKTreasurer-$0--
CAMERON GRAHAMSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$43,698$43,698$634$43,064
Total Events$43,698$43,698$8,674$35,024
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
2020-12-11
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: 48,000”

Form 990-ez, Part I, Line 16

“Expenses website fees 470 paypal fees 487 event expenses 750 other operating expenses 1,496 total 3,203”

Raw XML Appendix152 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/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/BOYAmt013513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012161
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3999
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09514
IRS990EZ/FundraisingGrossIncomeAmt043698
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048000
IRS990EZ/GrossReceiptsAmt056059
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANTLEY SPRINGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN MOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAMERON GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PROGRAMS AND PERSONNEL NEEDS AT BROOKS ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 2 PART TIME TEACHERS FOR BROOKS ELEMENTARY SCHOOL - ONE TEACHER'S ASSISTANT AND ONE TECHNOLOGY TEACHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08674
IRS990EZ/SpecialEventsNetIncomeLossAmt035024
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051384
IRS990EZ/TotalProgramServiceExpensesAmt051384
IRS990EZ/TotalRevenueAmt047385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0291
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0321532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031145
IRS990ScheduleA/Total509Grp/TotalAmt0321532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321823
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08040
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043698
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BROOKS ELEMENTARY SCHOOL CASH CONTRIBUTION: 48,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE FEES 470 PAYPAL FEES 487 EVENT EXPENSES 750 OTHER OPERATING EXPENSES 1,496 TOTAL 3,203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09198811350
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-11
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/PreparationDt02020-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANINE H SKIDMORE
ReturnHeader/ReturnTs02020-12-28T14:02:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,514
Liabilities
-
Net assets
$9,514
Revenue
$47,385
Expenses
$51,384
Net income
-$3,999
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