Picketts MILL Elementary School Foundation Inc.

990EZ • Fiscal year 2018 • EIN 46-3624239

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 21, 2018

Organization Profile N/A

6400 Old Stilesboro RdAcworth, GA 30101

(770) 975-7172

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

No value available

This filing does not contain officer compensation rows.

Source year 2018

12%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$92,698

Up $10,005 (+12%) from 2017

Net Assets

$92,698

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin71st percentile

Revenue

Down

$67,568

Down $17,581 (-21%) from 2017

Expenses

Down

$57,563

Down $14,747 (-20%) from 2017

Net Income

Down

$10,005

Down $2,834 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2018

Assets$92,698

Liabilities-

Net Assets$92,698

Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2018

Revenue$67,568

Expenses$57,563

Net Income$10,005

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Nov 21, 2018
Return Version: 2017v2.3
Gross Receipts: $69,245

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.	-	$56,513
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

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHELLE PUCCIO	President	PT	$0	-	-
CHRISTY BROWN	Treasurer	PT	$0	-	-
BETH SCHUMACHER	Vice Preside	PT	$0	-	-
KATIE DERMAN	Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Surrender the B	$38,644	$38,644	-	$38,644
Spring Fling	$8,545	$8,545	-	$8,545
Total Events	$47,189	$47,189	-	$47,189

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: 2018-11-21
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 210 website 160 300 5th grade committee 2,045 7 habits program 2,364 agendas 3,280 computer programs 6,500 cow drop 1,109 eggstravaganza 487 fish 2,800 scholorship 1,000 school supplies 313 school upgrades 457 stem lab 1,040 student books-7 habits 1,135 teacher appreciation 319 teacher of the year 500 total 24,019”

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.”

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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/CashSavingsAndInvestmentsGrp/BOYAmt	0	82693
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MICHELLE PUCCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHRISTY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BETH SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KATIE DERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
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IRS990EZ/OtherExpensesTotalAmt	0	24019
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
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IRS990EZ/ProgramServiceRevenueAmt	0	8593
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	56513
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	33164
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1677
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	48735
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	57563
IRS990EZ/TotalProgramServiceExpensesAmt	0	56513
IRS990EZ/TotalRevenueAmt	0	67568
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	10240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	16484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	26724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	59005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	94553
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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	180282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	69245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	111037
IRS990ScheduleA/Total509Grp/TotalAmt	0	180282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	69245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	111037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	180282
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	SURRENDER THE B
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	38644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	8545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	47189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	38644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	8545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	47189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	47189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES APLOS ACCOUNTING SOFTWARE 210 WEBSITE 160 300 5TH GRADE COMMITTEE 2,045 7 HABITS PROGRAM 2,364 AGENDAS 3,280 COMPUTER PROGRAMS 6,500 COW DROP 1,109 EGGSTRAVAGANZA 487 FISH 2,800 SCHOLORSHIP 1,000 SCHOOL SUPPLIES 313 SCHOOL UPGRADES 457 STEM LAB 1,040 STUDENT BOOKS-7 HABITS 1,135 TEACHER APPRECIATION 319 TEACHER OF THE YEAR 500 TOTAL 24,019
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	2019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessNameControlTxt	0	PICK
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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
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ReturnHeader/FilingSecurityInformation/IPTm	0	09:12:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	200504812
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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	2018-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK SIMONS
ReturnHeader/ReturnTs	0	2018-11-21T10:12:40-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $92,698
Liabilities: -
Net assets: $92,698
Revenue: $67,568
Expenses: $57,563
Net income: $10,005

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.57		$0.57	$0.59	$0.84	$0.25
2024Detailed filing. Detailed filing data is available for this year.	$0.82		$0.82	$0.69	$0.65	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$0.78		$0.78	$1.03	$0.72	$0.31
2022Detailed filing. Detailed filing data is available for this year.	$0.51	$0.00	$0.51	$0.63	$0.60	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$0.47	$0.00	$0.47	$0.33	$0.45	$0.11
2020Detailed filing. Detailed filing data is available for this year.	$0.58		$0.58	$0.51	$0.80	$0.30
2019Detailed filing. Detailed filing data is available for this year.	$0.88		$0.88	$0.70	$0.75	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$0.93		$0.93	$0.68	$0.58	$0.10
2017Summary only. Only limited summary data is available for this year.	$0.83	$0.00		$0.85	$0.72	$0.13
2013Summary only. Only limited summary data is available for this year.	$0.16	$0.00		$0.17	$0.13	$0.04