Civic Intelligence

Brooks Elementary School Foundation

990EZ • Fiscal year 2019 • EIN 81-2111503

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 11, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$13,513

Down $4,349 (-24%) from 2018

Net Assets

$13,513

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$71,360

Down $2,916 (-3.9%) from 2018

Expenses

Up

$75,709

Up $167 (+0.2%) from 2018

Net Income

Down

-$4,349

Down $3,083 (-244%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$13,513
Liabilities-
Net Assets$13,513

Operations Trend

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

2019

Revenue$71,360
Expenses$75,709
Net Income-$4,349
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 11, 2020
Return Version
2018v3.2
Gross Receipts
$89,350
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.$71,000$75,709
Compensation and Service Providers

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$71,245$71,245$35$71,210
Total Events$71,245$71,245$17,990$53,255
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: 71,000

Form 990-ez, Part I, Line 16

Expenses website fees 299 insurance 1,185 paypal fees 1,534 supplies 1 business expenses 631 other operating expenses 1,058 total 4,708

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE FEES 299 INSURANCE 1,185 PAYPAL FEES 1,534 SUPPLIES 1 BUSINESS EXPENSES 631 OTHER OPERATING EXPENSES 1,058 TOTAL 4,708
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ReturnHeader/ReturnTs02020-12-28T14:01:18-06:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings