Civic Intelligence

Kelly MILL Elementary School PTO

EIN 82-1395358 • 501(c)3 • Cumming, GA

Profile

The PTO's goal is to enrich the environment for our children, families and community.

1180 Chamblee Gap RdCumming, GA 30040

kellymillpto.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-35%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-9.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$45,734

Down $24,402 (-35%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$45,734

Down $24,402 (-35%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$102,139

Down $10,962 (-9.7%) from 2024

Expenses

Up

$126,541

Up $55,335 (+78%) from 2024

Net Income

Down

-$24,402

Down $66,297 (-158%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $55,597Liabilities 2018: $0Net Assets 2018: $55,5972018Assets 2019: $69,986Liabilities 2019: $02019Assets 2021: $67,531Liabilities 2021: $0Net Assets 2021: $67,5312021Assets 2022: $39,137Liabilities 2022: $0Net Assets 2022: $39,1372022Assets 2023: $28,241Liabilities 2023: $0Net Assets 2023: $28,2412023Assets 2024: $70,136Liabilities 2024: $0Net Assets 2024: $70,1362024Assets 2025: $45,734Liabilities 2025: $0Net Assets 2025: $45,7342025

Highlighted filing

2025

Assets$45,734
Liabilities$0
Net Assets$45,734
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $106,151Expenses 2018: $50,554Net Income 2018: $55,5972018Revenue 2019: $69,689Expenses 2019: $55,300Net Income 2019: $14,3892019Revenue 2021: $78,955Expenses 2021: $71,683Net Income 2021: $7,2722021Revenue 2022: $94,146Expenses 2022: $122,540Net Income 2022: -$28,3942022Revenue 2023: $88,959Expenses 2023: $99,855Net Income 2023: -$10,8962023Revenue 2024: $113,101Expenses 2024: $71,206Net Income 2024: $41,8952024Revenue 2025: $102,139Expenses 2025: $126,541Net Income 2025: -$24,4022025

Highlighted filing

2025

Revenue$102,139
Expenses$126,541
Net Income-$24,402
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,734
Liabilities
$0
Net assets
$45,734
Revenue
$102,139
Expenses
$126,541
Net income
-$24,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.02$1.27$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.13$0.71$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.89$1.00$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.94$1.23$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.79$0.72$0.07
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.55$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.06$0.51$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 8, 2025
Return Version
2024v5.0
Gross Receipts
$147,722
Mission and Program Overview

Mission

The PTO's goal is to enrich the environment for our children, families and community.

Program Services

DescriptionGrantsExpenses
New playground equipment and K-2 playground turf$46,323$46,323
Direct classroom support through mini-grants$14,197$14,197
Other grants, including counselor, cafeteria, custodians, clinic, library, and faculty/staff.$8,948$8,948
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey SkinnerPresidentPT$0--
Marielle KulbokVice PresidentPT$0--
Lisa Twomey-EgarVice PresidentPT$0--
Amy LeddySecretaryPT$0--
Linsey BrewerTreasurerPT$0--
Nicole HaleVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon-Fun run$79,493$79,493$22,957$56,536
Holiday Market$19,255$19,255$13,855$5,400
Total Events$111,554$111,554$43,816$67,738
Filing and Contact Details

Filer

Filer Name
Kelly Mill Elementary School Pto
EIN
82-1395358
Phone
6789654953
Address
1180 Chamblee Gap Rd, Cumming, GA 30040

Signing Officer

Name
Linsey Brewer
Title
treasurer
Phone
8132173115
Signed
2025-11-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Service Expenses;31230|Hospitality and Appreciation Expenses;20292|Operational Expenses;5551^Total;57073^”

Raw XML Appendix235 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cumming
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacey Skinner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marielle Kulbok
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Twomey-Egar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Leddy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nicole Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057073
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The PTO's goal is to enrich the environment for our children, families and community.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt020577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Direct classroom support through mini-grants
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2New playground equipment and K-2 playground turf
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014197
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18948
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt246323
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18948
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt246323
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt064789
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016020
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012802
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0698103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon-Fun run
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program Service Expenses;31230|Hospitality and Appreciation Expenses;20292|Operational Expenses;5551^Total;57073^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Linsey Brewer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08132173115
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLY MILL ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0821395358
ReturnHeader/Filer/PhoneNum06789654953
ReturnHeader/Filer/USAddress/AddressLine1Txt01180 Chamblee Gap Rd
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-08T16:11:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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