990EZ • Fiscal year 2020 • EIN 46-3624239
Scores are not available for this record yet.
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
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
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.
| 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. | - | - |
| 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 | - | - |
| 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 |
“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”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTY BROWN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7709757172 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6400 STILESBORO RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ACWORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88280 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58498 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5925 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29782 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 330 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88280 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58498 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 41793 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52827 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88280 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58498 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88280 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58498 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
