Civic Intelligence

Brookwood Boosters Association

EIN 83-1655918 • 501(c)3 • Dalton, GA

Pub. 78 Eligible990-N CoverageNTEE O20

Profile

To enhance and support Brookwood School

501 Central AveneDalton, GA 30720

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.00x

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

NTEE O20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.00x

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

NTEE O20 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-0.3%

Higher net margin than 32% of similar nonprofits.

NTEE O20 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

NTEE O20 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

NTEE O20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

NTEE O20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$30,647

Down $97 (-0.3%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$30,647

Down $97 (-0.3%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Down

$29,677

Down $1,334 (-4.3%) from 2023

Expenses

Down

$29,774

Down $5,583 (-16%) from 2023

Net Income

Up

-$97

Up $4,249 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2023: $30,744Net Assets 2023: $30,7442023Assets 2024: $30,647Liabilities 2024: $0Net Assets 2024: $30,6472024

Highlighted filing

2024

Assets$30,647
Liabilities$0
Net Assets$30,647
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2023: $31,011Expenses 2023: $35,357Net Income 2023: -$4,3462023Revenue 2024: $29,677Expenses 2024: $29,774Net Income 2024: -$972024

Highlighted filing

2024

Revenue$29,677
Expenses$29,774
Net Income-$97
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,647
Liabilities
$0
Net assets
$30,647
Revenue
$29,677
Expenses
$29,774
Net income
-$97
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$29.7$29.8$0.10
2023Detailed filing. Detailed filing data is available for this year.$30.7$30.7$31.0$35.4$4.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 23, 2024
Return Version
2023v5.1
Gross Receipts
$33,942
Mission and Program Overview

Mission

To enhance and support Brookwood School

Program Services

DescriptionGrantsExpenses
To enhance and support the educational experience at Brookwood School, to develop a closer connection between school and home by encourageing parent involvement, volunteer and fina-$34,039
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katy MarcelliTreasurer-$0--
Hallie RobertsPresident-$0--
Filing and Contact Details

Filer

Filer Name
Brookwood Boosters Association
EIN
83-1655918
Address
501 Central Avene, Dalton, GA 30720

Signing Officer

Name
Katy Marcelli
Title
Treasurer
Phone
7062789202
Signed
2024-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Carnes & Company CPA PC
Address
230 North Hamilton Street, Dalton, GA 30720
Preparer
Caleb J Carnes CPA
Phone
7062265507
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 1,070Other teacher assistance 27,789Other taxes and licenses 230Office supplies 685”

Raw XML Appendix132 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/PhoneNum07062789202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Central Avene
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dalton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019946
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-97
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030647
IRS990EZ/FundraisingGrossIncomeAmt013996
IRS990EZ/GrossReceiptsAmt033942
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hallie Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance and support Brookwood School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To enhance and support the educational experience at Brookwood School, to develop a closer connection between school and home by encourageing parent involvement, volunteer and fina
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04265
IRS990EZ/SpecialEventsNetIncomeLossAmt09731
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029774
IRS990EZ/TotalProgramServiceExpensesAmt034039
IRS990EZ/TotalRevenueAmt029677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048166
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0155931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019995
IRS990ScheduleA/Total509Grp/TotalAmt0155931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 1,070Other teacher assistance 27,789Other taxes and licenses 230Office supplies 685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Katy Marcelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07062789202
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-23
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ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0831655918
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 Central Avene
ReturnHeader/Filer/USAddress/CityNm0Dalton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461655709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carnes & Company CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 North Hamilton Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dalton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030720
ReturnHeader/PreparerPersonGrp/PhoneNum07062265507
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Caleb J Carnes CPA
ReturnHeader/ReturnTs02024-09-10T10:25:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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