Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2018 • EIN 61-1119276

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileN/A
830 Cumberland Trace RoadBowling Green, KY 42103

(270) 781-1356

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,442

Down $5,187 (-15%) from 2017

Net Assets

Down

$30,442

Down $5,187 (-15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$48,595

Down $29,877 (-38%) from 2017

Expenses

Down

$56,505

Down $12,224 (-18%) from 2017

Net Income

Down

-$7,910

Down $17,653 (-181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2011: $2,958Net Assets 2011: $2,9582011Assets 2012: $11,384Liabilities 2012: $02012Assets 2013: $12,450Net Assets 2013: $12,4502013Assets 2014: $11,593Net Assets 2014: $11,5932014Assets 2015: $11,332Liabilities 2015: $02015Assets 2016: $25,886Net Assets 2016: $25,8862016Assets 2017: $35,629Net Assets 2017: $35,6292017Assets 2018: $30,442Net Assets 2018: $30,4422018Assets 2023: $97,445Liabilities 2023: $0Net Assets 2023: $97,4452023Assets 2024: $77,307Liabilities 2024: $0Net Assets 2024: $77,3072024Assets 2025: $92,293Liabilities 2025: $0Net Assets 2025: $92,2932025

Highlighted filing

2018

Assets$30,442
Liabilities-
Net Assets$30,442
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2011: $21,910Expenses 2011: $35,884Net Income 2011: -$13,9742011Revenue 2012: $34,837Expenses 2012: $26,411Net Income 2012: $8,4262012Revenue 2013: $36,602Expenses 2013: $35,536Net Income 2013: $1,0662013Revenue 2014: $35,833Expenses 2014: $44,796Net Income 2014: -$8,9632014Revenue 2015: $48,088Expenses 2015: $48,349Net Income 2015: -$2612015Revenue 2016: $67,866Expenses 2016: $53,312Net Income 2016: $14,5542016Revenue 2017: $78,472Expenses 2017: $68,729Net Income 2017: $9,7432017Revenue 2018: $48,595Expenses 2018: $56,505Net Income 2018: -$7,9102018Revenue 2023: $188,971Expenses 2023: $150,786Net Income 2023: $38,1852023Revenue 2024: $43,086Expenses 2024: $63,224Net Income 2024: -$20,1382024Revenue 2025: $62,386Expenses 2025: $47,400Net Income 2025: $14,9862025

Highlighted filing

2018

Revenue$48,595
Expenses$56,505
Net Income-$7,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$108,134
Mission and Program Overview

Mission

Support of elementary school

Program Services

DescriptionGrantsExpenses
GENERAL EDUCATIONAL SUPPORT FOR CUMBERLAND TRACE ELEMENTARY SCHOOL INCLUDING SUPPLIES AND CLASSROOM TEACHER SUPPORT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON ROBERTSTreasurer-$0--
REBECCA DURKEEPresident-$0--
JENNIFER FIELDSVP-$0--
VICTORIA FREEMANSecretary-$0--
JO ANNA JONESPrincipal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5th Grade Fundraiser$3,346$3,346$3,293$53
Agendas$1,033$1,033$2,153$-1,120
Total Events$86,141$86,141$59,539$26,602
Filing and Contact Details

Filer

Filer Name
Cumberland Trace Pta
EIN
61-1119276
Phone
2707811356
Address
830 CUMBERLAND TRACE ROAD, BOWLING GREEN, KY 42103

Signing Officer

Name
Jason Roberts
Title
Treasurer
Signed
2018-11-06
Discuss with paid preparer
No

Preparer

Firm
Norris L Thomas CPA
Address
1136 SOUTH PARK DRIVE, BOWLING GREEN, KY 42103
Preparer
Norris L Thomas
Phone
2707822584
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Misc 34”

Form 990-EZ, Part I, Line 8, Other Revenue

“Open House 200”

Form 990-EZ, Part I, Line 8, Other Revenue

“Painting Party 770”

Form 990-EZ, Part I, Line 8, Other Revenue

“Preschool 700”

Form 990-EZ, Part I, Line 8, Other Revenue

“Recorder 431”

Form 990-EZ, Part I, Line 8, Other Revenue

“Socials 588”

Form 990-EZ, Part I, Line 8, Other Revenue

“Square One 1,599”

Form 990-EZ, Part I, Line 8, Other Revenue

“Tiger Bazaar 1,113”

Form 990-EZ, Part I, Line 16, Other Expenses

“Classroom assistance 27,576”

Form 990-EZ, Part I, Line 16, Other Expenses

“OTHER EVENTS 4,219”

Form 990-EZ, Part I, Line 16, Other Expenses

“OPEN HOUSE 961”

Form 990-EZ, Part I, Line 16, Other Expenses

“dues 2,204”

Form 990-EZ, Part I, Line 16, Other Expenses

“TEACHER APPRECIATION 287”

Form 990-EZ, Part I, Line 16, Other Expenses

“OTHER EVENTS 4,922”

Form 990-EZ, Part I, Line 16, Other Expenses

“RECORDERS 344”

Form 990-EZ, Part I, Line 16, Other Expenses

“PRESCHOOL 281”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEMBERSHIP DUES 465”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 337”

Form 990-EZ, Part I, Line 16, Other Expenses

“RETURNED CHECKS 155”

Form 990-EZ, Part I, Line 16, Other Expenses

“FOOD 568”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAINTING PARTY 278”

Form 990-EZ, Part I, Line 16, Other Expenses

“Facility and equipment 12,927”

Form 990-EZ, Part I, Line 16, Other Expenses

“LEADER IN ME 203”

Form 990-EZ, Part I, Line 20, Net Assets

“ADDITION 2,723”

Raw XML Appendix241 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum02707804187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0830 CUMBERLAND TRACE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09998
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030442
IRS990EZ/FundraisingGrossIncomeAmt086141
IRS990EZ/GrossReceiptsAmt0108134
IRS990EZ/GroupExemptionNum05110
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06498
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA DURKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTORIA FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JO ANNA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02723
IRS990EZ/OtherExpensesTotalAmt055727
IRS990EZ/OtherRevenueTotalAmt05435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0578
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL EDUCATIONAL SUPPORT FOR CUMBERLAND TRACE ELEMENTARY SCHOOL INCLUDING SUPPLIES AND CLASSROOM TEACHER SUPPORT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt059539
IRS990EZ/SpecialEventsNetIncomeLossAmt026602
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056505
IRS990EZ/TotalRevenueAmt048595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0330187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.97350
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01248
IRS990ScheduleA/PublicSupportTotal509Amt0366996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051641
IRS990ScheduleA/Total509Grp/TotalAmt0366996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01248
IRS990ScheduleA/TotalSupportAmt01280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367090
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059539
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05th Grade Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Agendas
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt081762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt081762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086141
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt054093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Open House 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Painting Party 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Preschool 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Recorder 431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Socials 588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Square One 1,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tiger Bazaar 1,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLASSROOM ASSISTANCE 27,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EVENTS 4,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OPEN HOUSE 961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11dues 2,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEACHER APPRECIATION 287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER EVENTS 4,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECORDERS 344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRESCHOOL 281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIP DUES 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INSURANCE 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RETURNED CHECKS 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FOOD 568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAINTING PARTY 278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FACILITY AND EQUIPMENT 12,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LEADER IN ME 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ADDITION 2,723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND TRACE PTA
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0611119276
ReturnHeader/Filer/PhoneNum02707811356
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 CUMBERLAND TRACE ROAD
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02EE47A364C804546538AB68928EFEC3151041A88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EE47A364C804546538AB68928EFEC3151041A88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.130.248.137
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:36:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORRIS L THOMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01136 SOUTH PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWLING GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042103
ReturnHeader/PreparerPersonGrp/PhoneNum02707822584
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORRIS L THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-06T02:49:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,442
Liabilities
-
Net assets
$30,442
Revenue
$48,595
Expenses
$56,505
Net income
-$7,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.62$0.47$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.43$0.63$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.89$1.51$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.49$0.57$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.78$0.69$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.68$0.53$0.15
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.48$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.36$0.45$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.37$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.35$0.26$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.22$0.36$0.14