Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$2,958
No earlier filing loaded for comparison.
Net Assets
$2,958
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$21,910
No earlier filing loaded for comparison.
Expenses
$35,884
No earlier filing loaded for comparison.
Net Income
-$13,974
No earlier filing loaded for comparison.
Support of elementary school
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 16932 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2958 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 200 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -13974 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 150 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 50010 |
| IRS990EZ/GrossReceipts | 0 | 51733 |
| IRS990EZ/GroupExemptionNumber | 0 | 5110 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 43 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 983 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 16932 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 16932 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 2958 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 2958 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | CUMBERLAND TRACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BOWLING GREEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | KY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 42101 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SCHEDULE ATTACHED |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | SCH |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 35734 |
| IRS990EZ/OtherRevenueTotal | 0 | 497 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SUPPORT OF ELEMENTARY SCHOOL |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | GENERAL EDUCATIONAL SUPPORT FOR CUMBERLAND TRACE ELEMENTARY INCLUDING SUPPLIES AND CLASSROOM TEACHER SUPPORT GENERAL EDUCATIONAL SUPPORT FOR CUMBERLAND TRACE ELEMENTARY INCLUDING SUPPLIES AND CLASSROOM TEACHER SUPPORT |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 29823 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 20187 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 830 CUMBERLAND TRACE ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BOWLING GREEN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 42103 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LISA AKIN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2707804187 |
| IRS990EZ/TotalAssets/BOY | 0 | 16932 |
| IRS990EZ/TotalAssets/EOY | 0 | 2958 |
| IRS990EZ/TotalExpenses | 0 | 35884 |
| IRS990EZ/TotalRevenue | 0 | 21910 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1147 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1151 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 12875 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7813 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22986 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1147 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1151 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 12875 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 7813 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 23186 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 948 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 462 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 991 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 50010 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 48558 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 42221 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 51352 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 32002 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 224143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 991 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00400 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99580 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96040 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 22986 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 247329 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1147 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1151 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 12875 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7813 |
| IRS990ScheduleA/Total170/Total | 0 | 22986 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 50210 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 49705 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 43372 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 64227 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 39815 |
| IRS990ScheduleA/Total509/Total | 0 | 247329 |
| IRS990ScheduleA/TotalSupport | 0 | 23934 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 50253 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 49705 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 43510 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 64689 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 40163 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 248320 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 29823 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21831 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9266 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 18913 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 50010 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21831 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9266 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 18913 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 50010 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FALL FESTIVAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 20187 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12936 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 10344 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 6543 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 29823 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 14 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 8, Other Revenue TAKE CHARGE EDUCATION 497 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part I, Line 16, Other Expenses Supplies 80 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part I, Line 16, Other Expenses CLASSROOM ASSISTANCE 25,648 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part I, Line 16, Other Expenses PTA DUES 506 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990-EZ, Part I, Line 16, Other Expenses STRING SCHOLARSHIPS 1,378 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990-EZ, Part I, Line 16, Other Expenses MUNCHIE MONDAY 246 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 357 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990-EZ, Part I, Line 16, Other Expenses TIGER DEN 1,390 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 160 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Form 990-EZ, Part I, Line 16, Other Expenses ART SUPPLIES 1,901 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Form 990-EZ, Part I, Line 16, Other Expenses ACADEMIC STIPENDS 750 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Form 990-EZ, Part I, Line 16, Other Expenses YEARBOOK 500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Form 990-EZ, Part I, Line 16, Other Expenses SPRING CONCERT 355 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Form 990-EZ, Part I, Line 16, Other Expenses 6TH GRADE PROMOTION 500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Form 990-EZ, Part I, Line 16, Other Expenses CHRISTMAS MEETING 250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Form 990-EZ, Part I, Line 16, Other Expenses ACCEELEERATED READING 1,674 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Form 990-EZ, Part I, Line 16, Other Expenses OTHER 39 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 611119276 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CUMBERLAND TRACE PTA |
| ReturnHeader/Filer/NameControl | 0 | CUMB |
| ReturnHeader/Filer/Phone | 0 | 2707811356 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 830 CUMBERLAND TRACE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | BOWLING GREEN |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 42103 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-14 |
| ReturnHeader/Officer/Name | 0 | JANNA GOODNIGHT |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NORRIS L THOMAS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1136 SOUTH PARK DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BOWLING GREEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 42103 |
| ReturnHeader/Preparer/Name | 0 | NORRIS L THOMAS |
| ReturnHeader/Preparer/Phone | 0 | 2707822584 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-14T10:41:25-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.