Civic Intelligence

Smyrna Elementary School Foundation Inc.

990EZ • Fiscal year 2022 • EIN 84-2078708

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$76,305

Up $28,350 (+59%) from 2021

Net Assets

Up

$76,305

Up $28,350 (+59%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$91,931

Down $13,910 (-13%) from 2021

Expenses

Down

$108,257

Down $21,462 (-17%) from 2021

Net Income

Up

-$16,326

Up $7,552 (+32%) from 2021

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

2022

Assets$76,305
Liabilities$0
Net Assets$76,305

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

2022

Revenue$91,931
Expenses$108,257
Net Income-$16,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$91,931
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$108,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY SCOTTBoard MemberPT$0--
THOMAS LYMANBoard MemberPT$0--
JENNIFER BROCKCo PresidentPT$0--
COLLEEN OAKLEYCo PresidentPT$0--
BRITTEN SAHEBDIVANIBoard MemberPT$0--
JENNIFER SIMMSTreasurerPT$0--
PATTY DUDABoard MemberPT$0--
MICHELLE OSBONESecretaryPT$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
2023-11-15
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: 15,447. Description: legal and professional expenses. Amount: 2,141. Description: clear the conslor list. Amount: 2,223. Description: sarah's path - expense. Amount: 1,711. Description: garden expense. Amount: 34,918. Description: supplies/admin expense. Amount: 6,525. Description: teacher mini - grant. Amount: 17,925. Description: winter drive thru expense. Amount: 278. Description: fall gala exp. Amount: 5,148. Description: playground shade. Amount: 600. Description: sel expense. Amount: 11,789. Description: boosterthon expenses. Amount: 2,000. Description: leader in me mini grant. Amount: 2,100. Description: reading tree expense. Amount: 5,452. Total to form 990-ez, line 16: 108,257.

Raw XML Appendix170 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/CityNm0SMYRNA
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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/PersonNm7MICHELLE OSBONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
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IRS990EZ/OperateHospitalInd00
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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/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACADEMIC ENRICHMENT EXPENSE. AMOUNT: 15,447. DESCRIPTION: LEGAL AND PROFESSIONAL EXPENSES. AMOUNT: 2,141. DESCRIPTION: CLEAR THE CONSLOR LIST. AMOUNT: 2,223. DESCRIPTION: SARAH'S PATH - EXPENSE. AMOUNT: 1,711. DESCRIPTION: GARDEN EXPENSE. AMOUNT: 34,918. DESCRIPTION: SUPPLIES/ADMIN EXPENSE. AMOUNT: 6,525. DESCRIPTION: TEACHER MINI - GRANT. AMOUNT: 17,925. DESCRIPTION: WINTER DRIVE THRU EXPENSE. AMOUNT: 278. DESCRIPTION: FALL GALA EXP. AMOUNT: 5,148. DESCRIPTION: PLAYGROUND SHADE. AMOUNT: 600. DESCRIPTION: SEL EXPENSE. AMOUNT: 11,789. DESCRIPTION: BOOSTERTHON EXPENSES. AMOUNT: 2,000. DESCRIPTION: LEADER IN ME MINI GRANT. AMOUNT: 2,100. DESCRIPTION: READING TREE EXPENSE. AMOUNT: 5,452. TOTAL TO FORM 990-EZ, LINE 16: 108,257.
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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SIMMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04045580008
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMYRNA ELEMENTARY SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMYR
ReturnHeader/Filer/EIN0842078708
ReturnHeader/Filer/PhoneNum06788426741
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ReturnHeader/Filer/USAddress/CityNm0SMYRNA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HLB GROSS COLLINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 TOWN PARK DRIVE SUITE 260
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030144
ReturnHeader/PreparerPersonGrp/PhoneNum07704250009
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY M GUELFO CPA
ReturnHeader/ReturnTs02023-11-15T12:44:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings