Civic Intelligence

Kelly MILL Elementary School PTO

990EZ • Fiscal year 2024 • EIN 82-1395358

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$70,136

Up $41,895 (+148%) from 2023

Net Assets

Up

$70,136

Up $41,895 (+148%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$113,101

Up $24,142 (+27%) from 2023

Expenses

Down

$71,206

Down $28,649 (-29%) from 2023

Net Income

Up

$41,895

Up $52,791 (+484%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2024

Assets$70,136
Liabilities$0
Net Assets$70,136
Open 2024 Filing

Operations Trend

Revenue Growth73rd 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

2024

Revenue$113,101
Expenses$71,206
Net Income$41,895
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$176,480
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Direct classroom support through mini-grants$11,170$11,170
New playground equipment.$7,997$7,997
Other grants, including counselor, cafeteria, custodians, clinic, library, and faculty/staff.$1,064$1,064
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica JohnsonPresidentPT$0--
Marielle KulbokVice PresidentPT$0--
Anna HarrisonVice PresidentPT$0--
Stacey SkinnerSecretaryPT$0--
Sue MarshallTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon - Fun Run$97,422$97,422$39,377$58,045
Holiday Market$19,784$19,784$13,841$5,943
Total Events$123,755$123,755$56,563$67,192
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
6784644034
Signed
2024-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“The PTO's primary goal is to enrich the environment to the children, family, staff, and community of Kelly Mill Elementary School.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Services Expenses;31286|Hospitality and Appreciation Expenses;13221|Operational Expenses;6118^Total;50625^”

Raw XML Appendix231 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Sue Marshall
IRS990EZ/BooksInCareOfDetail/PhoneNum06789654953
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01180 Chamblee Gap Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cumming
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030040
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt020231
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marielle Kulbok
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anna Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stacey Skinner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sue Marshall
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
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050625
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/ProgramServiceRevenueAmt030636
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Direct classroom support through mini-grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other grants, including counselor, cafeteria, custodians, clinic, library, and faculty/staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2New playground equipment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011170
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11064
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27997
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011170
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11064
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27997
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt056563
IRS990EZ/SpecialEventsNetIncomeLossAmt067192
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071206
IRS990EZ/TotalProgramServiceExpensesAmt020231
IRS990EZ/TotalRevenueAmt0113101
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://kellymillpto.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0735346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0814239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173063
IRS990ScheduleA/Total509Grp/TotalAmt0814239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0814239
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056563
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon - Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Market
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067192
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The PTO's primary goal is to enrich the environment to the children, family, staff, and community of Kelly Mill Elementary School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Program Services Expenses;31286|Hospitality and Appreciation Expenses;13221|Operational Expenses;6118^Total;50625^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sue Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06784644034
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/ReturnTs02024-11-15T14:16:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,136
Liabilities
$0
Net assets
$70,136
Revenue
$113,101
Expenses
$71,206
Net income
$41,895
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