Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Picketts MILL Elementary School Foundation Inc.
990EZ • Fiscal year 2020 • EIN 46-3624239
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$58,498
Down $29,784 (-34%) from 2019
Net Assets
Down$58,498
Down $29,784 (-34%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$50,664
Down $19,566 (-28%) from 2019
Expenses
Up$80,446
Up $5,800 (+7.8%) from 2019
Net Income
Down-$29,782
Down $25,366 (-574%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 10, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $52,827
Mission and Program Overview
Mission
To support the faculty and students by providing funds for the classroom, supplies and instructional support materials as well as sponsor student activities.
To support faculty and students by providing funds for classroom supplies and instructional support materials as wellas sponsor student activities. To provide a stem program for the school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT FACULTY AND STUDENTS BY PROVIDING FUNDS FOR CLASSROOM SUPPLIES & INSTRUCTIONAL SUPPORT MATERIALS AS WELL AS SPONSOR STUDENT ACTIVITIES. TO PROVIDE A STEM PROGAM FOR THE SCHOOL. | - | $79,261 |
| SUPPORT FACULTY AND STUDENTS BY PROVIDING FUNDS FOR CLASSROOM SUPPLIES & INSTRUCTIONAL SUPPORT MATERIALS AS WELL AS SPONSOR STUDENT ACTIVITIES. TO PROVIDE A STEM PROGAM FOR THE SCHOOL. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETH SCHUMAKER | President | PT | $0 | - | - |
| CHRISTY BROWN | Treasurer | PT | $0 | - | - |
| SARAH WARNER | Vice Preside | PT | $0 | - | - |
| STEPHANIE FOLEY | Secretary | PT | $0 | - | - |
| JENNIFER MOORE | Co-Vice Pres | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Surrender the B | $27,976 | $27,976 | $1,031 | $26,945 |
| Color Run | $13,042 | $13,042 | $703 | $12,339 |
| Total Events | $41,018 | $41,018 | $1,734 | $39,284 |
Filing and Contact Details
Filer
- Filer Name
- Picketts Mill Elementary School
- EIN
- 46-3624239
- Phone
- 7709757172
- Address
- 6400 OLD STILESBORO RD, ACWORTH, GA 30101
Signing Officer
- Name
- Christy Brown
- Title
- Treasurer
- Phone
- 7709757172
- Signed
- 2020-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- K Mark Simons Pc
- Address
- 302 W I PKWY, DALLAS, GA 30132-5061
- Preparer
- Mark Simons
- Phone
- 7704451662
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses aplos accounting software 300 website 255 300 5th grade committee 4,019 7 habits program 6,590 agendas 2,814 computer programs 3,900 digital marquis 32,000 flag pole and pirate stat 1,850 folding tables 141 hospitality 78 landscaping 2,190 laptops 9,357 media center camera 839 scholorship 1,000 school supplies 844 signs 3,207 spring fling baskets 53 stem lab 2,000 teacher appreciation 179 teacher of the year 704 workbooks 4,790 total 77,410”
Form 990-ez, Part III
“To support faculty and students by providing funds for classroom supplies and instructional support materials as wellas sponsor student activities. To provide a stem program for the school.”
Form 990-ez, Part III, Line 31
“Support faculty and students by providing funds for classroom supplies & instructional support materials as well as sponsor student activities. To provide a stem progam for the school.”
Raw XML Appendix156 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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|---|---|---|
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 41793 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52827 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETH SCHUMAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARAH WARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE FOLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIFER MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-VICE PRES |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77410 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT FACULTY AND STUDENTS BY PROVIDING FUNDS FOR CLASSROOM SUPPLIES AND INSTRUCTIONAL SUPPORT MATERIALS AS WELLAS SPONSOR STUDENT ACTIVITIES. TO PROVIDE A STEM PROGRAM FOR THE SCHOOL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5109 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT FACULTY AND STUDENTS BY PROVIDING FUNDS FOR CLASSROOM SUPPLIES & INSTRUCTIONAL SUPPORT MATERIALS AS WELL AS SPONSOR STUDENT ACTIVITIES. TO PROVIDE A STEM PROGAM FOR THE SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT FACULTY AND STUDENTS BY PROVIDING FUNDS FOR CLASSROOM SUPPLIES & INSTRUCTIONAL SUPPORT MATERIALS AS WELL AS SPONSOR STUDENT ACTIVITIES. TO PROVIDE A STEM PROGAM FOR THE SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 79261 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2706 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2163 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 39630 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80446 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79261 |
| IRS990EZ/TotalRevenueAmt | 0 | 50664 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 63590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 264050 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 306881 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 52827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111037 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 306881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 52827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 306881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SURRENDER THE B |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COLOR RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES APLOS ACCOUNTING SOFTWARE 300 WEBSITE 255 300 5TH GRADE COMMITTEE 4,019 7 HABITS PROGRAM 6,590 AGENDAS 2,814 COMPUTER PROGRAMS 3,900 DIGITAL MARQUIS 32,000 FLAG POLE AND PIRATE STAT 1,850 FOLDING TABLES 141 HOSPITALITY 78 LANDSCAPING 2,190 LAPTOPS 9,357 MEDIA CENTER CAMERA 839 SCHOLORSHIP 1,000 SCHOOL SUPPLIES 844 SIGNS 3,207 SPRING FLING BASKETS 53 STEM LAB 2,000 TEACHER APPRECIATION 179 TEACHER OF THE YEAR 704 WORKBOOKS 4,790 TOTAL 77,410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO SUPPORT FACULTY AND STUDENTS BY PROVIDING FUNDS FOR CLASSROOM SUPPLIES AND INSTRUCTIONAL SUPPORT MATERIALS AS WELLAS SPONSOR STUDENT ACTIVITIES. TO PROVIDE A STEM PROGRAM FOR THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPORT FACULTY AND STUDENTS BY PROVIDING FUNDS FOR CLASSROOM SUPPLIES & INSTRUCTIONAL SUPPORT MATERIALS AS WELL AS SPONSOR STUDENT ACTIVITIES. TO PROVIDE A STEM PROGAM FOR THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTY BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7709757172 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PICKETTS MILL ELEMENTARY SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PICK |
| ReturnHeader/Filer/EIN | 0 | 463624239 |
| ReturnHeader/Filer/PhoneNum | 0 | 7709757172 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6400 OLD STILESBORO RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ACWORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200504812 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | K MARK SIMONS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 W I PKWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 301325061 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704451662 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK SIMONS |
| ReturnHeader/ReturnTs | 0 | 2021-01-29T13:43:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,498
- Liabilities
- -
- Net assets
- $58,498
- Revenue
- $50,664
- Expenses
- $80,446
- Net income
- -$29,782