Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Picketts MILL Elementary School Foundation Inc.
990EZ • Fiscal year 2019 • 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
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$88,282
Down $4,416 (-4.8%) from 2018
Net Assets
Down$88,282
Down $4,416 (-4.8%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$70,230
Up $2,662 (+3.9%) from 2018
Expenses
Up$74,646
Up $17,083 (+30%) from 2018
Net Income
Down-$4,416
Down $14,421 (-144%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Aug 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $73,772
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. | - | $73,432 |
| 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 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Surrender the B | $30,620 | $30,620 | $652 | $29,968 |
| Color Run | $16,059 | $16,059 | $2,399 | $13,660 |
| Total Events | $53,297 | $53,297 | $3,051 | $50,246 |
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
- 2019-08-21
- 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 216 website 289 300 5th grade committee 2,833 7 habits program 2,578 agendas 3,072 computer programs 6,500 cow drop 1,267 eggstravaganza 479 hospitality 301 math lab 1,000 scholorship 500 school supplies 243 school upgrades 46,640 signage 212 stem days 7 stem lab 3,000 student books-7 habits 1,100 teacher appreciation 261 teacher of the year 690 total 71,488”
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 Appendix158 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/ExcessOrDeficitForYearAmt | 0 | -4416 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 409 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88282 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 54306 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73772 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 92698 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88282 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 92698 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARAH WARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE FOLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71488 |
| 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 | 9284 |
| 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 | 73432 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2749 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3542 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 50764 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74646 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73432 |
| IRS990EZ/TotalRevenueAmt | 0 | 70230 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 63590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 59005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 217148 |
| 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 | 254054 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111037 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 254054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 69245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 254054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SURRENDER THE B |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COLOR RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 50246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES APLOS ACCOUNTING SOFTWARE 216 WEBSITE 289 300 5TH GRADE COMMITTEE 2,833 7 HABITS PROGRAM 2,578 AGENDAS 3,072 COMPUTER PROGRAMS 6,500 COW DROP 1,267 EGGSTRAVAGANZA 479 HOSPITALITY 301 MATH LAB 1,000 SCHOLORSHIP 500 SCHOOL SUPPLIES 243 SCHOOL UPGRADES 46,640 SIGNAGE 212 STEM DAYS 7 STEM LAB 3,000 STUDENT BOOKS-7 HABITS 1,100 TEACHER APPRECIATION 261 TEACHER OF THE YEAR 690 TOTAL 71,488 |
| 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 |
| 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 | 2019-08-21 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B8BF7F9DE6A3FBF916C0F53C247E3F8BF5DA83B9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4E38B8DD398D38C0132BA66784C8F287B6B0078D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.56.20.189 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:49:46 |
| 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 | 2019-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK SIMONS |
| ReturnHeader/ReturnTs | 0 | 2019-08-21T12:49:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88,282
- Liabilities
- -
- Net assets
- $88,282
- Revenue
- $70,230
- Expenses
- $74,646
- Net income
- -$4,416