Civic Intelligence

Kelly MILL Elementary School PTO

990EZ • Fiscal year 2023 • EIN 82-1395358

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

19th percentile

-28%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$28,241

Down $10,896 (-28%) from 2022

Net Assets

Down

$28,241

Down $10,896 (-28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Down

$88,959

Down $5,187 (-5.5%) from 2022

Expenses

Down

$99,855

Down $22,685 (-19%) from 2022

Net Income

Up

-$10,896

Up $17,498 (+62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$28,241
Liabilities$0
Net Assets$28,241
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$88,959
Expenses$99,855
Net Income-$10,896
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$180,992
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.$24,000$0
Other grants, including counselor, cafeteria, custodians, clinic, library, and faculty/staff.$10,696$0
Direct classroom support through mini-grants$7,374$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana MachovecPresidentPT$0--
Jessica JohnsonVice PresidentPT$0--
Michelle HollimanVice PresidentPT$0--
Stacey SkinnerSecretaryPT$0--
Sue MarshallTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$105,873$105,873$53,416$52,457
Holiday Shop$16,775$16,775$11,743$5,032
Total Events$129,346$129,346$75,972$53,374
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
Sue Marshall
Title
Treasurer
Phone
6789654953
Signed
2023-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Expenses;25976|Hospitality and Appreciation Expenses;20048|Operations Expenses;3963^Total;49987^”

Raw XML Appendix252 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Holliman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stacey Skinner
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049987
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The PTO's goal is to enrich the environment for our children, families and community.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt023785
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Direct classroom support through mini-grants
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2New playground equipment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07374
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110696
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt224000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsDirectExpensesAmt075972
IRS990EZ/SpecialEventsNetIncomeLossAmt053374
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012802
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0694735
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IRS990ScheduleA/Total509Grp/TotalAmt0768082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180922
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0768082
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Shop
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011743
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program Expenses;25976|Hospitality and Appreciation Expenses;20048|Operations Expenses;3963^Total;49987^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0The computer application locked me out and I was not able to access the file in a timely manner.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06789654953
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/ReturnTs02023-11-16T01:18:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,241
Liabilities
$0
Net assets
$28,241
Revenue
$88,959
Expenses
$99,855
Net income
-$10,896
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