Civic Intelligence

The Foundry Inc.

990EZ • Fiscal year 2019 • EIN 82-4810445

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization Profilethefoundryschool.org
PO Box 2648Peachtree City, GA 30269

(404) 333-8629

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,050

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

$123,931

No earlier filing loaded for comparison.

Net Assets

$110,388

No earlier filing loaded for comparison.

Liabilities

$13,543

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin87th percentile

Revenue

$187,479

No earlier filing loaded for comparison.

Expenses

$117,338

No earlier filing loaded for comparison.

Net Income

$70,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2019: $123,931Liabilities 2019: $13,543Net Assets 2019: $110,3882019Assets 2020: $215,562Liabilities 2020: $139,926Net Assets 2020: $75,6362020Assets 2021: $271,175Liabilities 2021: $201,791Net Assets 2021: $69,3842021Assets 2022: $247,533Liabilities 2022: $183,991Net Assets 2022: $63,5422022Assets 2023: $184,262Liabilities 2023: $72,402Net Assets 2023: $111,8602023Assets 2024: $169,452Liabilities 2024: $122,538Net Assets 2024: $46,9142024

Highlighted filing

2019

Assets$123,931
Liabilities$13,543
Net Assets$110,388
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $187,479Expenses 2019: $117,338Net Income 2019: $70,1412019Revenue 2020: $210,927Expenses 2020: $245,679Net Income 2020: -$34,7522020Revenue 2021: $335,333Expenses 2021: $341,585Net Income 2021: -$6,2522021Revenue 2022: $547,009Expenses 2022: $553,151Net Income 2022: -$6,1422022Revenue 2023: $813,185Expenses 2023: $750,877Net Income 2023: $62,3082023Revenue 2024: $845,665Expenses 2024: $875,833Net Income 2024: -$30,1682024

Highlighted filing

2019

Revenue$187,479
Expenses$117,338
Net Income$70,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$188,071
Mission and Program Overview

Mission

The foundry redefines ecucation by teaching students to harness their gifts and talents, so they can successfully reach their fullest potential through challenging, meaningful work in the classroom and the real world. To equip students for success

The Foundry seeks to redefine the educational experience for high school students. Graduates of The Foundry will have gained a deep understanding of how to harness their gifts and talents to reach their fullest potential through challenging, engaging work -- both in and outside of the classroom. Students will leave for college with real-world experience and a clear vision of the opportunities and challenges they will face as they become the leaders of tomorrow.

Program Services

DescriptionGrantsExpenses
Providing secondary school education$79,907-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christi McCullyHeadmasterPT$35,050-$35,050
Allen ColsonVice Chairman-$0--
Denise CramerTreasurerPT$0--
Alan GilbertChairmanPT$0--
Deborah LuteSecretary-$0--
Jeffrey ShaferDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Foundry Inc
EIN
82-4810445
Phone
4043338629
Address
PO Box 2648, Peachtree City, GA 30269

Signing Officer

Name
Alan Gilbert
Title
Chairman
Phone
7702417221
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Eah CPA LLC
Address
225 Ashmere Court, Tyrone, GA 30290
Preparer
Eric Hinkle
Phone
4042166272
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1772”

Other Expenses.1002

“Office Expenses $204”

Other Expenses.1005

“Travel $507”

Other Expenses.1012

“Insurance $6004”

Other Expenses.1

“Camp/Field Trip expenses $12488”

Other Expenses.2

“Classroom supplies $2682”

Other Expenses.3

“Student transportation $1643”

Other Expenses.4

“Curriculum $1324”

Other Expenses.5

“Instructional equipment $436”

Other Expenses.8

“Continuing education $200”

Other Expenses.9

“Licensing $198”

Other Expenses.10

“Exhibit night expenses $161”

Other Expenses.11

“Gifts & Awards $117”

Other Expenses.12

“Bank Charges $21”

Other Expenses.13

“Telephone $10”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1092 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $12457”

Total Liabilities.1

“Payroll tax liabilities - Beginning $0 Payroll tax liabilities - Ending $1086”

Raw XML Appendix183 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/BooksInCareOfDetail/USAddress/CityNm0Peachtree City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030269
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allen Colson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Cramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alan Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christi McCully
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeffrey Shafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Headmaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01092
IRS990EZ/OtherExpensesTotalAmt027767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Foundry seeks to redefine the educational experience for high school students. Graduates of The Foundry will have gained a deep understanding of how to harness their gifts and talents to reach their fullest potential through challenging, engaging work -- both in and outside of the classroom. Students will leave for college with real-world experience and a clear vision of the opportunities and challenges they will face as they become the leaders of tomorrow.
IRS990EZ/PrintingPublicationsPostageAmt0648
IRS990EZ/ProgramServiceRevenueAmt0184829
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing secondary school education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071506
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013543
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Camp/Field Trip expenses $12488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom supplies $2682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Student transportation $1643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Curriculum $1324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Instructional equipment $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Continuing education $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licensing $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Exhibit night expenses $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts & Awards $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $1092 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deferred Revenue - Beginning $0 Deferred Revenue - Ending $12457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll tax liabilities - Beginning $0 Payroll tax liabilities - Ending $1086
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Gilbert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07702417221
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Foundry Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0824810445
ReturnHeader/Filer/PhoneNum04043338629
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2648
ReturnHeader/Filer/USAddress/CityNm0Peachtree City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030269
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203276953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 Ashmere Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyrone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030290
ReturnHeader/PreparerPersonGrp/PhoneNum04042166272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Hinkle
ReturnHeader/ReturnTs02019-11-12T07:06:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,931
Liabilities
$13,543
Net assets
$110,388
Revenue
$187,479
Expenses
$117,338
Net income
$70,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$1.23$0.47$8.46$8.76$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.72$1.12$8.13$7.51$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.48$1.84$0.64$5.47$5.53$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.71$2.02$0.69$3.35$3.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.16$1.40$0.76$2.11$2.46$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.10$1.87$1.17$0.70