Civic Intelligence

K E Taylor Elementary School PTA

990EZ • Fiscal year 2012 • EIN 58-2338878

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 28, 2012

Organization ProfileN/A
600 Taylor School Drive30043
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,606

No earlier filing loaded for comparison.

Net Assets

$3,606

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

$20,507

No earlier filing loaded for comparison.

Expenses

$23,805

No earlier filing loaded for comparison.

Net Income

-$3,298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2012: $3,606Net Assets 2012: $3,6062012Assets 2013: $8,315Net Assets 2013: $8,3152013Assets 2014: $12,819Net Assets 2014: $12,8192014Assets 2015: $18,922Net Assets 2015: $18,9222015Assets 2016: $19,243Net Assets 2016: $19,2432016Assets 2017: $15,577Net Assets 2017: $15,5772017Assets 2018: $11,302Net Assets 2018: $11,3022018

Highlighted filing

2012

Assets$3,606
Liabilities-
Net Assets$3,606
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $20,507Expenses 2012: $23,805Net Income 2012: -$3,2982012Revenue 2013: $24,659Expenses 2013: $19,950Net Income 2013: $4,7092013Revenue 2014: $31,770Expenses 2014: $27,266Net Income 2014: $4,5042014Revenue 2015: $29,166Expenses 2015: $23,063Net Income 2015: $6,1032015Revenue 2016: $25,513Expenses 2016: $25,192Net Income 2016: $3212016Revenue 2017: $15,078Expenses 2017: $18,744Net Income 2017: -$3,6662017Revenue 2018: $26,452Expenses 2018: $30,727Net Income 2018: -$4,2752018

Highlighted filing

2012

Revenue$20,507
Expenses$23,805
Net Income-$3,298
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Program Services for Student Support of Students at KETES

Filing and Contact Details

Filer

EIN
58-2338878
Raw XML Appendix214 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/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Melissa Huffman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Maria Muirhead
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kathleen Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stacia Bluhm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kristie Doherty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mary Jo Ware
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co. V-Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co. V-Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Co. V-Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023805
IRS990EZ/OtherRevenueTotal02688
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Program Services for Student Support
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational Enrichment - Supports Science Fair, Arts in Education, Fine Arts, Science Fair and Used Book Sale
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Family Fun - Supports Animal Land, Bingo Night, Movie Night Fall Festival, Reindeer Lane, Santa Breakfast and Snow White
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Fundraising - Provides Cookbook Fundraiser
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Communications Services - Supports Newsletter
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Student Support Severices - Provides for Exceptional Children, Room Representative Activities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5School Resource Funding - Provides for Rapid Registration, Science Classroom, Timber pup Roundup, Teacher and Staff Appreciation, Playground enhancement, literacy room, math classroom, red ribbon week, student recognition
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6Student Events & Activities - Supports Outdoor Classroom, Reflections, Scrapbook, 5th Grade Graduation, Student Recognition and Spirit Wear
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07380
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112151
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses226669
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3252
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses41138
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses510259
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses68791
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses041470
IRS990EZ/SpecialEventsNetIncomeLoss013745
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 Taylor School Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lawrenceville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030043
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary Jo Ware K E Taylor ES PTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07703384680
IRS990EZ/TotalAssets/BOY06904
IRS990EZ/TotalAssets/EOY03606
IRS990EZ/TotalExpenses023805
IRS990EZ/TotalProgramServiceExpenses066640
IRS990EZ/TotalRevenue020507
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01904
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01751
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03825
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014057
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years022
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleG/EventsInformation/NameOfEvent20Fine Arts Fundraiser
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Literacy Program 470 Form 990-EZ, Part I, Line 8, Other Revenue All Pro Dad Income 2,218 Form 990-EZ, Part I, Line 16, Other Expenses General Administrative Expenses 4,238 Form 990-EZ, Part I, Line 16, Other Expenses Educational Enrichment 2,456 Form 990-EZ, Part I, Line 16, Other Expenses Communications Services 252 Form 990-EZ, Part I, Line 16, Other Expenses Student Support Services 1,138 Form 990-EZ, Part I, Line 16, Other Expenses School Resource Funding 10,259 Form 990-EZ, Part I, Line 16, Other Expenses Student Events Activities 3,188 Form 990-EZ, Part I, Line 16, Other Expenses Literacy Expenses 500 Form 990-EZ, Part I, Line 16, Other Expenses All Pro Dad Expenses 1,773 Form 990-EZ, Part I, Line 16, Other Expenses Rounding 1 Form 990-EZ, Part III, Line 31 Communications Services - Supports Newsletter. Grants and allocations 0, Program service expenses 252 Form 990-EZ, Part III, Line 31 Student Support Severices - Provides for Exceptional Children, Room Representative Activities. Grants and allocations 0, Program service expenses 1,138 Form 990-EZ, Part III, Line 31 School Resource Funding - Provides for Rapid Registration, Science Classroom, Timber pup Roundup, Teacher and Staff Appreciation, Playground enhancement, literacy room, math classroom, red ribbon week, student recognition. Grants and allocations 0, Program service expenses 10,259 Form 990-EZ, Part III, Line 31 Student Events Activities - Supports Outdoor Classroom, Reflections, Scrapbook, 5th Grade Graduation, Student Recognition and Spirit Wear. Grants and allocations 0, Program service expenses 8,791
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582338878
ReturnHeader/Filer/Name/BusinessNameLine10K E Taylor Elementary School PTA
ReturnHeader/Filer/NameControl0KETA
ReturnHeader/Filer/Phone07703384680
ReturnHeader/Filer/USAddress/AddressLine10600 Taylor School Drive
ReturnHeader/Filer/USAddress/City0Lawrenceville
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030043
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-07-28
ReturnHeader/Officer/Name0Melissa Huffman
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-07-28
ReturnHeader/Preparer/Name0Sherry Flagg
ReturnHeader/Preparer/Phone07706678454
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-28T19:12:12-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,606
Liabilities
-
Net assets
$3,606
Revenue
$20,507
Expenses
$23,805
Net income
-$3,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$11.3$11.3$26.5$30.7$4.28
2017Detailed filing. Detailed filing data is available for this year.$15.6$15.6$15.1$18.7$3.67
2016Detailed filing. Detailed filing data is available for this year.$19.2$19.2$25.5$25.2$0.32
2015Detailed filing. Detailed filing data is available for this year.$18.9$18.9$29.2$23.1$6.10
2014Detailed filing. Detailed filing data is available for this year.$12.8$12.8$31.8$27.3$4.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$8.32$24.7$20.0$4.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$3.61$20.5$23.8$3.30