Civic Intelligence

K E Taylor Elementary School PTA

990EZ • Fiscal year 2013 • EIN 58-2338878

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 04, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,315

Up $4,709 (+131%) from 2012

Net Assets

Up

$8,315

Up $4,709 (+131%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$24,659

Up $4,152 (+20%) from 2012

Expenses

Down

$19,950

Down $3,855 (-16%) from 2012

Net Income

Up

$4,709

Up $8,007 (+243%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2013

Assets$8,315
Liabilities-
Net Assets$8,315
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

2013

Revenue$24,659
Expenses$19,950
Net Income$4,709
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 4, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Program Services for Student Support of Students at KETES

Filing and Contact Details

Filer

EIN
58-2338878
Raw XML Appendix204 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/CashSavingsAndInvestments/BOY03606
IRS990EZ/CashSavingsAndInvestments/EOY08315
IRS990EZ/ContributionsGiftsGrantsEtc01820
IRS990EZ/CostOfGoodsSold04468
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04709
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome057943
IRS990EZ/GroProfitLossSalesOfInventory03706
IRS990EZ/GrossReceipts071686
IRS990EZ/GrossSalesOfInventory08174
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome029
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03606
IRS990EZ/NetAssetsOrFundBalancesBOY03606
IRS990EZ/NetAssetsOrFundBalances/EOY08315
IRS990EZ/NetAssetsOrFundBalancesEOY08315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3006.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4006.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6005.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Melissa Huffman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Darcele Horton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Janice Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stacia Bluhm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kathleen Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mary Jo Ware
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Maureen Paige
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice-President Involvement
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice-President Education
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President Family Fun
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019950
IRS990EZ/OtherRevenueTotal03720
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, Otis Restock fundraiser,
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Student Support Severices - Provides for Exceptional Children, Room Representative Activities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4School 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/DescriptionProgramServiceAccom5Student Events Activities - Supports Outdoor Classroom, Reflections, Scrapbook, 5th Grade Graduation, Student Recognition and Spirit Wear. Read, Write Run Event. All Pro Dad Events
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05603
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111232
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses228592
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3465
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses44818
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses511637
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses042559
IRS990EZ/SpecialEventsNetIncomeLoss015384
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/BOY03606
IRS990EZ/TotalAssets/EOY08315
IRS990EZ/TotalExpenses019950
IRS990EZ/TotalProgramServiceExpenses062347
IRS990EZ/TotalRevenue024659
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01820
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01904
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01751
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03221
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years022
IRS990ScheduleA/GrossInvestmentIncome509/Total0107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear069837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year068642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years088506
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0342686
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0107
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090354738
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071657
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070546
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066778
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054030
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years091727
IRS990ScheduleA/Total509/Total0354738
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066778
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years091749
IRS990ScheduleA/TotalSupportTotal/Total0354845
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents042559
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027259
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014721
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents015963
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057943
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027259
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014721
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents015963
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents057943
IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Fundraiser - Otis Restock
IRS990ScheduleG/EventsInformation/NetIncomeSummary015384
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1023079
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205213
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents014267
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents042559
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents08
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 Student Support Severices - Provides for Exceptional Children, Room Representative Activities. Grants and allocations 0, Program service expenses 465
IRS990ScheduleO/GeneralExplanation/Explanation1Form 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 4,818
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part III, Line 31 Student Events Activities - Supports Outdoor Classroom, Reflections, Scrapbook, 5th Grade Graduation, Student Recognition and Spirit Wear. Read, Write Run Event. All Pro Dad Events Grants and allocations 0, Program service expenses 11,637
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 8, Other Revenue Literacy Program 541
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 8, Other Revenue All Pro Dad Income 3,154
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 8, Other Revenue Other Income 25
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses General Administrative Expenses 4,630
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Educational Enrichment 2,810
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Student Support Services 465
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses School Resource Funding 4,819
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Student Events Activities 4,748
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses All Pro Dad Expenses 2,420
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous Expenses 58
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/DateSigned02013-08-04
ReturnHeader/Officer/Name0Melissa Huffman
ReturnHeader/Officer/Title0CoPresident
ReturnHeader/Preparer/DatePrepared02013-08-04
ReturnHeader/Preparer/Name0Sherry Flagg
ReturnHeader/Preparer/Phone07706678454
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-04T08:06:09-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,315
Liabilities
-
Net assets
$8,315
Revenue
$24,659
Expenses
$19,950
Net income
$4,709
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