Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Kelly MILL Elementary PTA
EIN 45-5113621 • 501(c)3 • Cumming, GA
Profile
The purposes of the Kelly Mill PTA are to promote the welfare of children and youth in home, school, community, and place of worship; to raise the standards of home life; to secure adequate laws for the care and protection of children and youth; to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth; and to develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social, and spiritual education.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $54,012 (-100%) from 2016
Liabilities
Down$0
Down $28,221 (-100%) from 2016
Net Assets
Down$0
Down $25,791 (-100%) from 2016
Revenue
Up$137,431
Up $2,168 (+1.6%) from 2016
Expenses
Up$157,279
Up $16,588 (+12%) from 2016
Net Income
Down-$19,848
Down $14,420 (-266%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $137,431
- Expenses
- $157,279
- Net income
- -$19,848
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $198,435
Mission and Program Overview
Mission
The purposes of the Kelly Mill PTA are to promote the welfare of children and youth in home, school, community, and place of worship; to raise the standards of home life; to secure adequate laws for the care and protection of children and youth; to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth; and to develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social, and spiritual education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided for Family events including Mother/Son, Father/Daughter, and 5th Grade Celebrations, Holiday Market, and Movie Night. | $0 | $48,884 |
| All other activities, funding of WatchDogs, National PTA events, Spirit Sticks distributed, Teacher Appreciation and yearbooks | $0 | $45,852 |
| Grant funds to new PTO to replace PTA | $0 | $31,652 |
| Classroom contributions via reimbursement to teacher's for supplies used in teaching, learning aids and provided funds to Counseling department for field trips and activities to students needing financial assistance, and Student recognition, and Math Manipulatives. | $0 | $14,384 |
| Purchase of learning and assessment tools for The Kelly Mill Elementary School. This includes purchase of Dreambox and RazKids software licenses for majority students. | $0 | $12,830 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Goodman | Secretary | PT | $0 | - | - |
| Ron McAllister | Principal Of Kmes And Director | - | $0 | - | - |
| Michelle DiFranco | President | PT | $0 | - | - |
| Marcia Silverberg | Vice President | PT | $0 | - | - |
| Sue Marshall | Treasurer | PT | $0 | - | - |
| Nicole Bagwell | Vice President | PT | $0 | - | - |
| Lauren Matrale | Vice President | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Run | $96,854 | $96,854 | $55,256 | $41,598 |
| Total Events | $96,854 | $96,854 | $55,256 | $41,598 |
Filing and Contact Details
Filer
- Filer Name
- Kelly Mill Elementary PTA
- EIN
- 45-5113621
- Phone
- 6789654953
- Address
- 1180 Chamblee Gap Road, Cumming, GA 30040
Signing Officer
- Name
- Sue Marshall
- Title
- Treasurer
- Phone
- 6784644034
- Signed
- 2017-11-12
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^Bank Charges and Merchant Fees;1089|Information Technology;1190|Convention Attendance;414|Insurance and Corp Fee;307^Total;3000^”
Form 990-EZ, Part V, Line 34
“Organization was dissolved effective 6/30/2017.”
Raw XML Appendix275 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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| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | There are no funds left in the account. All resources were used. |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | Kelly Mill Elementary School PTO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2017-06-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 821395358 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 0 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | There were no funds left in the account and the corporation was dissolved. |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 1180 Chamblee Gap Road |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | Cumming |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 30040 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Bank Charges and Merchant Fees;1089|Information Technology;1190|Convention Attendance;414|Insurance and Corp Fee;307^Total;3000^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization was dissolved effective 6/30/2017. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part V, Line 34 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sue Marshall |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6784644034 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kelly Mill Elementary PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KELL |
| ReturnHeader/Filer/EIN | 0 | 455113621 |
| ReturnHeader/Filer/PhoneNum | 0 | 6789654953 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1180 Chamblee Gap Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cumming |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30040 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.98.80.151 |
| ReturnHeader/ReturnTs | 0 | 2017-11-12T13:20:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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