Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Picketts MILL Elementary School Foundation Inc.
990EZ • Fiscal year 2021 • EIN 46-3624239
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$47,180
Down $11,318 (-19%) from 2020
Net Assets
Down$47,230
Down $11,268 (-19%) from 2020
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$33,476
Down $17,188 (-34%) from 2020
Expenses
Down$44,744
Down $35,702 (-44%) from 2020
Net Income
Up-$11,268
Up $18,514 (+62%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 18, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $33,476
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Orton-Gillingham Approach is a direct, explicit, multisensory, structured, sequential, diagnostic, and prescriptive way to teach literacy when reading, writing, and spelling does not come easily to individuals, such as those with dyslexia. | $0 | $29,522 |
| 7 Habits License -Leader in me-Leader in Me is an evidence-based, comprehensive model that builds leadership and life skills in students, creates a high-trust school culture, and lays the foundation for sustained academic achievement. | $0 | $4,700 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bethany Rogers | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Picketts Mill Elementary School Foundation Inc
- EIN
- 46-3624239
- Phone
- 5133249977
- Address
- 6400 Old Stilesboro Road, Acworth, GA 30101
Signing Officer
- Name
- Bethany Rogers
- Title
- treasurer
- Phone
- 5133249977
- Signed
- 2022-04-18
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Bethany Rogers
- Phone
- 5133249977
Supplemental Narrative
Additional Explanations
Part I, Line 8
“Grant Income $200.00 Legacy Brick Income $1375.00 5th Grade Committee $1,596.28 Cow Drop Income $3,345.0 School Supplies Income $926.58 4016 Agenda Ads Income $3,000.00 Shopping Givebacks $753.75 Yearbook $4,627.90 Surrender the Booty $14,356.35 Reindeer Dash $1,001.10 Corporate Sponsors $2,683.85”
Part I, Line 16
“Miscellaneous Supplies $ 121.01 Insurance/Audit $ 630.00 Legacy Bricks $ 683.00 School Supplies $ 77.02 Cow Drop $ 488 Agendas $ 2,974.90 5th Grade Committee $ 2,048.43 Website Fees $ 255.00 Scholarship $ 500.00 Aplos Accounting Software $ 318.60 Computer Programs $ 2,000.00 Misc. School Upgrades $ 29,522.60 7 Habits License $ 2,700.00 Teacher Appreciation $ 1,270.43 Surrender the Booty $ 897.36 Reindeer Dash $ 45.63 Corporate Sponsors $ 212.00”
Raw XML Appendix233 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/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34222 |
| IRS990EZ/TotalRevenueAmt | 0 | 33476 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 334819 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Grant Income $200.00 Legacy Brick Income $1375.00 5th Grade Committee $1,596.28 Cow Drop Income $3,345.0 School Supplies Income $926.58 4016 Agenda Ads Income $3,000.00 Shopping Givebacks $753.75 Yearbook $4,627.90 Surrender the Booty $14,356.35 Reindeer Dash $1,001.10 Corporate Sponsors $2,683.85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Miscellaneous Supplies $ 121.01 Insurance/Audit $ 630.00 Legacy Bricks $ 683.00 School Supplies $ 77.02 Cow Drop $ 488 Agendas $ 2,974.90 5th Grade Committee $ 2,048.43 Website Fees $ 255.00 Scholarship $ 500.00 Aplos Accounting Software $ 318.60 Computer Programs $ 2,000.00 Misc. School Upgrades $ 29,522.60 7 Habits License $ 2,700.00 Teacher Appreciation $ 1,270.43 Surrender the Booty $ 897.36 Reindeer Dash $ 45.63 Corporate Sponsors $ 212.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bethany Rogers |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5133249977 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PICKETTS MILL ELEMENTARY SCHOOL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PICK |
| ReturnHeader/Filer/EIN | 0 | 463624239 |
| ReturnHeader/Filer/PhoneNum | 0 | 5133249977 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6400 Old Stilesboro Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Acworth |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5133249977 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bethany Rogers |
| ReturnHeader/ReturnTs | 0 | 2022-04-18T20:33:07Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,180
- Liabilities
- $0
- Net assets
- $47,230
- Revenue
- $33,476
- Expenses
- $44,744
- Net income
- -$11,268