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
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$15,577
Down $3,666 (-19%) from 2016
Net Assets
Down$15,577
Down $3,666 (-19%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$15,078
Down $10,435 (-41%) from 2016
Expenses
Down$18,744
Down $6,448 (-26%) from 2016
Net Income
Down-$3,666
Down $3,987 (-1242%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jul 29, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $56,397
Mission and Program Overview
Mission
Program Services for Student Support of Students at KETES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Fundraising - Supports Fall Fundraiser | - | $18,012 |
| Student Support Severices - Yearbook and Spiritwear | - | $10,081 |
| Family Fun - Supports Bingo Night, Relay For Life Dance, Father, Daughter Dance, Mother Son Event, Santa Breakfast | - | $9,253 |
| School Support Services - Supports Teacher and staff appreciation, Field Day, school enrichment and development | - | $7,779 |
| Student Events Activities - Supports Outdoor Classroom, Reflections, Scrapbook, 5th Grade Graduation, Student Recognition and Spirit Wear. Read, Write Run Event. All Pro Dad Events | - | $6,959 |
| Academic Enrichment - Supports Science Fair, Arts in Education, Fine Arts, Science Fair and Used Book Sale, Legislation. | - | $4,341 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Shelton | Co-President | PT | $0 | - | - |
| Angie Tapia | Co-President | PT | $0 | - | - |
| Melody Frees | Secretary | - | $0 | - | - |
| Silvia Galvez | Vice President | PT | $0 | - | - |
| Josie Santillana | Vice President | PT | $0 | - | - |
| Heather Chappel | Treasurer | PT | $0 | - | - |
| Michelle Matovu | Vice President | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser - Fall | $29,076 | $29,076 | $18,012 | $11,064 |
| Father Daughter Dance | $4,025 | $4,025 | $3,153 | $872 |
| Total Events | $41,300 | $41,300 | $35,314 | $5,986 |
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
- Amanda Shelton
- Title
- CoPresident
- Signed
- 2017-07-29
- 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 10,081”
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 6,959”
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 7,779”
Form 990-EZ, Part I, Line 8, Other Revenue
“Yearbook Sales 5,810”
Form 990-EZ, Part I, Line 8, Other Revenue
“Health and Safety Program Services Income 996”
Form 990-EZ, Part I, Line 8, Other Revenue
“Parent Involvement Program Services Income 1,111”
Form 990-EZ, Part I, Line 8, Other Revenue
“Teacher and Staff Program Services Income 58”
Form 990-EZ, Part I, Line 16, Other Expenses
“General Administrative Expenses 3,638”
Form 990-EZ, Part I, Line 16, Other Expenses
“Environmental Education Expense 490”
Form 990-EZ, Part I, Line 16, Other Expenses
“Student Support Services 649”
Form 990-EZ, Part I, Line 16, Other Expenses
“Student Events Activities 1,610”
Form 990-EZ, Part I, Line 16, Other Expenses
“School Support Services 11,366”
Form 990-EZ, Part I, Line 16, Other Expenses
“Parent Involvement 991”
Raw XML Appendix222 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 | Heather Chappel 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 | 19243 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15577 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1022 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6005 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3666 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19243 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15577 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 41300 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 73 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56397 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6078 |
| IRS990EZ/GroupExemptionNum | 0 | 1595 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19243 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15577 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19243 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15577 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 010.00 |
| 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 | Amanda Shelton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Angie Tapia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Melody Frees |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Silvia Galvez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Josie Santillana |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Heather Chappel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Michelle Matovu |
| 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 | 18744 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7975 |
| 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 Fall 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 | 4341 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9253 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 18012 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 10081 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 6959 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 7779 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 35314 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5986 |
| 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 | 18744 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56425 |
| IRS990EZ/TotalRevenueAmt | 0 | 15078 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 89 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 55375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 68930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 356972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| 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 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 364136 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71657 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 364136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 56397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 69994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 364225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraiser - Fall |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Father Daughter Dance |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 14149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 35314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Student Support Severices - Yearbook and Spiritwear Grants and allocations 0, Program service expenses 10,081 |
| 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 6,959 |
| 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 7,779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Yearbook Sales 5,810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Health and Safety Program Services Income 996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Parent Involvement Program Services Income 1,111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Teacher and Staff Program Services Income 58 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | General Administrative Expenses 3,638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Environmental Education Expense 490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Student Support Services 649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Student Events Activities 1,610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | School Support Services 11,366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Parent Involvement 991 |
| 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 8, Other Revenue |
| 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 | Amanda Shelton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CoPresident |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-29 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8CB4E9EB65CD9BF49F9CD4CE638998F89C9F2D89 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8CB4E9EB65CD9BF49F9CD4CE638998F89C9F2D89 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.32.186.244 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:49:51 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706678454 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sherry Flagg |
| ReturnHeader/ReturnTs | 0 | 2017-07-29T04:53:14-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,577
- Liabilities
- -
- Net assets
- $15,577
- Revenue
- $15,078
- Expenses
- $18,744
- Net income
- -$3,666