Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$19,243
Up $321 (+1.7%) from 2015
Net Assets
Up$19,243
Up $321 (+1.7%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$25,513
Down $3,653 (-13%) from 2015
Expenses
Up$25,192
Up $2,129 (+9.2%) from 2015
Net Income
Down$321
Down $5,782 (-95%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Sep 26, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $69,994
Mission and Program Overview
Mission
Program Services for Student Support of Students at KETES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Fundraising - Supports Mixed Bags Fundraiser | - | $21,059 |
| Student Support Severices - Yearbook and Spiritwear | - | $17,066 |
| Family Fun - Supports Bingo Night, Relay For Life Dance, Father, Daughter Dance, Mother Son Event, Santa Breakfast | - | $11,607 |
| School Support Services - Supports Teacher and staff appreciation, Field Day, school enrichment and development | - | $6,616 |
| Academic Enrichment - Supports Science Fair, Arts in Education, Fine Arts, Science Fair and Used Book Sale, Legislation. | - | $6,158 |
| Student Events Activities - Supports Outdoor Classroom, Reflections, Scrapbook, 5th Grade Graduation, Student Recognition and Spirit Wear. Read, Write Run Event. All Pro Dad Events | - | $749 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Levine | Co-President | PT | $0 | - | - |
| Marian Richards | Co-President | PT | $0 | - | - |
| Vanessa Blevins | Secretary | - | $0 | - | - |
| Rhonda Steed | Vice President | PT | $0 | - | - |
| Amanda Shelton | Vice President | PT | $0 | - | - |
| Calita Black | Treasurer | PT | $0 | - | - |
| Lupe Monteon-Tapia | Vice President | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser - Fall | $33,841 | $33,841 | $21,059 | $12,782 |
| Father Daughter Dance | $5,215 | $5,215 | $3,511 | $1,704 |
| Total Events | $49,200 | $49,200 | $37,482 | $11,718 |
Filing and Contact Details
Filer
- Filer Name
- K E Taylor Elementary School PTA
- EIN
- 58-2338878
- Phone
- 7703384680
- Address
- 600 Taylor School Drive, Lawrenceville, GA 30043
Signing Officer
- Name
- Donna Levine
- Title
- CoPresident
- Signed
- 2016-09-26
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Sherry Flagg
- Phone
- 7706678454
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 31
“Student Support Severices - Yearbook and Spiritwear Grants and allocations 0, Program service expenses 17,066”
Form 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 749”
Form 990-EZ, Part III, Line 31
“School Support Services - Supports Teacher and staff appreciation, Field Day, school enrichment and development Grants and allocations 0, Program service expenses 6,616”
Form 990-EZ, Part I, Line 8, Other Revenue
“Yearbook Sales 12,325”
Form 990-EZ, Part I, Line 8, Other Revenue
“Health and Safety Program Services Income 470”
Form 990-EZ, Part I, Line 8, Other Revenue
“Legislative Committee Revenue 43”
Form 990-EZ, Part I, Line 16, Other Expenses
“General Administrative Expenses 6,417”
Form 990-EZ, Part I, Line 16, Other Expenses
“Academic Enrichment 1,567”
Form 990-EZ, Part I, Line 16, Other Expenses
“Student Support Services 10,067”
Form 990-EZ, Part I, Line 16, Other Expenses
“Student Events Activities 352”
Form 990-EZ, Part I, Line 16, Other Expenses
“School Support Services 6,616”
Form 990-EZ, Part I, Line 16, Other Expenses
“Legislative Committee 172”
Form 990-EZ, Part I, Line 16, Other Expenses
“Rounding 1”
Raw XML Appendix217 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/PersonNm | 0 | Calita Black K E Taylor ES PTA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7703384680 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 Taylor School Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lawrenceville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30043 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18922 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19243 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1040 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6999 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 321 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18922 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19243 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 49200 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -107 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69994 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6892 |
| IRS990EZ/GroupExemptionNum | 0 | 1595 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18922 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19243 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18922 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19243 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 006.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 006.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 005.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Donna Levine |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Marian Richards |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Vanessa Blevins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Rhonda Steed |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Amanda Shelton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Calita Black |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Lupe Monteon-Tapia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Co-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25192 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12838 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Program Services for Student Support of Students at KETES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Academic Enrichment - Supports Science Fair, Arts in Education, Fine Arts, Science Fair and Used Book Sale, Legislation. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Family Fun - Supports Bingo Night, Relay For Life Dance, Father, Daughter Dance, Mother Son Event, Santa Breakfast |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Fundraising - Supports Mixed Bags Fundraiser |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Student Support Severices - Yearbook and Spiritwear |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Student Events Activities - Supports Outdoor Classroom, Reflections, Scrapbook, 5th Grade Graduation, Student Recognition and Spirit Wear. Read, Write Run Event. All Pro Dad Events |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | School Support Services - Supports Teacher and staff appreciation, Field Day, school enrichment and development |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6158 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11607 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 21059 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 17066 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 749 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 6616 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 37482 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11718 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 25192 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63255 |
| IRS990EZ/TotalRevenueAmt | 0 | 25513 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8046 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 79628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 370239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 378285 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 69970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70546 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 378285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 69994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 81537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 378408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraiser - Fall |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Father Daughter Dance |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 10144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 12912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 37482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Student Support Severices - Yearbook and Spiritwear Grants and allocations 0, Program service expenses 17,066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | School Support Services - Supports Teacher and staff appreciation, Field Day, school enrichment and development Grants and allocations 0, Program service expenses 6,616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Yearbook Sales 12,325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Health and Safety Program Services Income 470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Legislative Committee Revenue 43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | General Administrative Expenses 6,417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Academic Enrichment 1,567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Student Support Services 10,067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Student Events Activities 352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | School Support Services 6,616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Legislative Committee 172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Rounding 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Donna Levine |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CoPresident |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | K E Taylor Elementary School PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KETA |
| ReturnHeader/Filer/EIN | 0 | 582338878 |
| ReturnHeader/Filer/PhoneNum | 0 | 7703384680 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 Taylor School Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lawrenceville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30043 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706678454 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sherry Flagg |
| ReturnHeader/ReturnTs | 0 | 2016-09-26T05:09:22-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,243
- Liabilities
- -
- Net assets
- $19,243
- Revenue
- $25,513
- Expenses
- $25,192
- Net income
- $321