Civic Intelligence

Smyrna Elementary School Foundation Inc.

990EZ • Fiscal year 2021 • EIN 84-2078708

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

1099 Fleming Street SESmyrna, GA 30080-1907

(678) 842-6741

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

12th percentile

-33%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

33rd percentile

-16%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Down

$47,955

Down $23,877 (-33%) from 2020

Net Assets

Down

$47,955

Down $23,877 (-33%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$105,841

Down $20,684 (-16%) from 2020

Expenses

Up

$129,719

Up $75,026 (+137%) from 2020

Net Income

Down

-$23,878

Down $95,710 (-133%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $71,832Liabilities 2020: $0Net Assets 2020: $71,8322020Assets 2021: $47,955Liabilities 2021: $0Net Assets 2021: $47,9552021Assets 2022: $76,305Liabilities 2022: $0Net Assets 2022: $76,3052022Assets 2023: $159,544Liabilities 2023: $0Net Assets 2023: $159,5442023Assets 2024: $200,887Liabilities 2024: $0Net Assets 2024: $200,8872024

Highlighted filing

2021

Assets$47,955
Liabilities$0
Net Assets$47,955

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $126,525Expenses 2020: $54,693Net Income 2020: $71,8322020Revenue 2021: $105,841Expenses 2021: $129,719Net Income 2021: -$23,8782021Revenue 2022: $91,931Expenses 2022: $108,257Net Income 2022: -$16,3262022Revenue 2023: $154,165Expenses 2023: $70,926Net Income 2023: $83,2392023Revenue 2024: $119,777Expenses 2024: $78,434Net Income 2024: $41,3432024

Highlighted filing

2021

Revenue$105,841
Expenses$129,719
Net Income-$23,878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$105,841
Mission and Program Overview

Mission

Providing resources beyond what is provided by the cobb county school district and pta to support and enhance a quality educational experience for every smyrna elementary student.

Program Services

DescriptionGrantsExpenses
THE SMYRNA ELEMENTARY SCHOOL FOUNDATION IS A CHARITABLE NONPROFIT ORGANIZATION WHOSE MISSION IS DEDICATED TO PROVIDING RESOURCES BEYOND WHAT IS PROVIDED BY THE COBB COUNTY SCHOOL DISTRICT AND PTA TO SUPPORT AND ENHANCE A QUALITY EDUCATIONAL EXPERIENCE FOR EVERY SMYRNA ELEMENTARY STUDENT.$0$129,219
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY SCOTTCo-PresidentPT$0--
THOMAS LYMANCo-PresidentPT$0--
JENNIFER BROCKVP CommunicationsPT$0--
COLLEEN OAKLEYBoard MemberPT$0--
BRITTEN SAHEBDIVANIBoard MemberPT$0--
JENNIFER SIMMSTreasurerPT$0--
PATTY DUDASecretaryPT$0--
ARON MCMILLIANBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Smyrna Elementary School Foundation Inc
EIN
84-2078708
Phone
6788426741
Address
1099 FLEMING STREET SE, SMYRNA, GA 30080-1907

Signing Officer

Name
Jennifer Simms
Title
Treasurer
Phone
4045580008
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hlb Gross Collins Pc
Address
114 TOWN PARK DRIVE SUITE 260, KENNESAW, GA 30144
Preparer
Tammy M Guelfo CPA
Phone
7704250009
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: academic enrichment expense . Amount: 11,850. Description: insurance . Amount: 325. Description: program cost . Amount: 30,479. Description: sarah's path - expense . Amount: 1,711. Description: sts - expense . Amount: 1,547. Description: supplies/admin expense . Amount: 3,774. Description: teacher mini - grant . Amount: 13,236. Description: winter drive thru expense . Amount: 1,165. Description: fall gala exp . Amount: 5,742. Description: reading tree exp . Amount: 5,869. Description: sel expense . Amount: 9,225. Description: lanscaping exp . Amount: 40,539. Total to form 990-ez, line 16: 125,462.

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACEY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS LYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN OAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITTEN SAHEBDIVANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER SIMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTY DUDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ARON MCMILLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP COMMUNICATIONS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING RESOURCES BEYOND WHAT IS PROVIDED BY THE COBB COUNTY SCHOOL DISTRICT AND PTA TO SUPPORT AND ENHANCE A QUALITY EDUCATIONAL EXPERIENCE FOR EVERY SMYRNA ELEMENTARY STUDENT.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt0105841
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0COBBK12.ORG/SMYRNA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACADEMIC ENRICHMENT EXPENSE . AMOUNT: 11,850. DESCRIPTION: INSURANCE . AMOUNT: 325. DESCRIPTION: PROGRAM COST . AMOUNT: 30,479. DESCRIPTION: SARAH'S PATH - EXPENSE . AMOUNT: 1,711. DESCRIPTION: STS - EXPENSE . AMOUNT: 1,547. DESCRIPTION: SUPPLIES/ADMIN EXPENSE . AMOUNT: 3,774. DESCRIPTION: TEACHER MINI - GRANT . AMOUNT: 13,236. DESCRIPTION: WINTER DRIVE THRU EXPENSE . AMOUNT: 1,165. DESCRIPTION: FALL GALA EXP . AMOUNT: 5,742. DESCRIPTION: READING TREE EXP . AMOUNT: 5,869. DESCRIPTION: SEL EXPENSE . AMOUNT: 9,225. DESCRIPTION: LANSCAPING EXP . AMOUNT: 40,539. TOTAL TO FORM 990-EZ, LINE 16: 125,462.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04045580008
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/Filer/EIN0842078708
ReturnHeader/Filer/PhoneNum06788426741
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
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ReturnHeader/ReturnTs02022-11-15T07:18:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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