Civic Intelligence

Kelly MILL Elementary School PTO

990EZ • Fiscal year 2021 • EIN 82-1395358

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 21, 2021

Organization Profilekellymillpto.com
1180 Chamblee Gap RdCumming, GA 30040

(678) 965-4953

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.2%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

52nd percentile

6.4%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$67,531

Down $2,455 (-3.5%) from 2019

Net Assets

$67,531

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$78,955

Up $9,266 (+13%) from 2019

Expenses

Up

$71,683

Up $16,383 (+30%) from 2019

Net Income

Down

$7,272

Down $7,117 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2021

Assets$67,531
Liabilities$0
Net Assets$67,531
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$78,955
Expenses$71,683
Net Income$7,272
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$121,527
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Literacy project to renew various educational and literacy resources, as well as book kits for Kindergarten and first grade.$18,935$0
Grants, including counselor, cafeteria, custodians, clinic, library, and faculty/staff.$11,255$0
New playground equipment.$3,137$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana MachovecCo-PresidentPT$0--
Amanda BausmanCo-PresidentPT$0--
Jessica GebhardtVice PresidentPT$0--
Stacey SkinnerVice PresidentPT$0--
Lauren MatraleVice PresidentPT$0--
Craig PeterfesoVice PresidentPT$0--
Lauren SchultheissSecretaryPT$0--
Andres ZeaTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$95,747$95,747$0$95,747
Total Events$95,747$95,747$42,572$53,175
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
Andres Zea
Title
Treasurer
Phone
6789654953
Signed
2021-07-21
Discuss with paid preparer
No

Preparer

Firm
SMC Innovations LLC
Address
524 Cherokee Mills Drive, Woodstock, GA 30189
Preparer
Susan Honea
Phone
4048194358
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Student Programs;3654|Operations;5640|Hospitality and Appreciation;14559|Bank Fees;1568^Total;25421^”

Form 990-EZ, Part I, Line 20

“Adjustment for prior year uncleared checks that are now stale.”

Raw XML Appendix268 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-277
IRS990EZ/OtherExpensesTotalAmt025421
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/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt014777
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Literacy project to renew various educational and literacy resources, as well as book kits for Kindergarten and first grade.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grants, including counselor, cafeteria, custodians, clinic, library, and faculty/staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2New playground equipment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018935
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111255
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23137
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Student Programs;3654|Operations;5640|Hospitality and Appreciation;14559|Bank Fees;1568^Total;25421^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustment for prior year uncleared checks that are now stale.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Andres Zea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06789654953
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
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/PreparerFirmGrp/PreparerFirmEIN0843412174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMC Innovations LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0524 Cherokee Mills Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodstock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030189
ReturnHeader/PreparerPersonGrp/PhoneNum04048194358
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Honea
ReturnHeader/ReturnTs02021-07-21T08:34:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.

Open filing
Assets
$67,531
Liabilities
$0
Net assets
$67,531
Revenue
$78,955
Expenses
$71,683
Net income
$7,272
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