Civic Intelligence

Pulaski Elementary PTA

990EZ • Fiscal year 2013 • EIN 61-1147648

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 08, 2013

107W University Drive42503
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

89th percentile

41%

Higher net margin than 89% 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

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

95th percentile

166%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$14,714

Up $2,585 (+21%) from 2012

Net Assets

$14,714

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$6,243

Up $3,899 (+166%) from 2012

Expenses

Up

$3,658

Up $3,364 (+1144%) from 2012

Net Income

Up

$2,585

Up $535 (+26%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $12,129Liabilities 2012: $02012Assets 2013: $14,714Liabilities 2013: $0Net Assets 2013: $14,7142013Assets 2014: $7,845Liabilities 2014: $0Net Assets 2014: $7,8452014Assets 2015: $33,633Liabilities 2015: $02015Assets 2016: $13,428Liabilities 2016: $0Net Assets 2016: $13,4282016Assets 2017: $22,425Liabilities 2017: $0Net Assets 2017: $22,4252017Assets 2018: $67,396Liabilities 2018: $0Net Assets 2018: $67,3962018Assets 2019: $73,668Liabilities 2019: $0Net Assets 2019: $73,6682019Assets 2020: $70,176Liabilities 2020: $0Net Assets 2020: $70,1762020Assets 2021: $70,438Liabilities 2021: $0Net Assets 2021: $70,4382021Assets 2022: $89,805Liabilities 2022: $0Net Assets 2022: $89,8052022Assets 2023: $85,728Liabilities 2023: $0Net Assets 2023: $85,7282023Assets 2024: $17,212Liabilities 2024: $02024Assets 2025: $3,885Liabilities 2025: $0Net Assets 2025: $3,8852025

Highlighted filing

2013

Assets$14,714
Liabilities$0
Net Assets$14,714

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $2,344Expenses 2012: $294Net Income 2012: $2,0502012Revenue 2013: $6,243Expenses 2013: $3,658Net Income 2013: $2,5852013Revenue 2014: $39,480Expenses 2014: $46,349Net Income 2014: -$6,8692014Revenue 2015: $41,575Expenses 2015: $15,787Net Income 2015: $25,7882015Revenue 2016: $34,339Expenses 2016: $54,544Net Income 2016: -$20,2052016Revenue 2017: $44,045Expenses 2017: $35,048Net Income 2017: $8,9972017Revenue 2018: $86,608Expenses 2018: $41,637Net Income 2018: $44,9712018Revenue 2019: $26,798Expenses 2019: $20,526Net Income 2019: $6,2722019Revenue 2020: $27,771Expenses 2020: $31,263Net Income 2020: -$3,4922020Revenue 2021: $7,360Expenses 2021: $7,098Net Income 2021: $2622021Revenue 2022: $20,477Expenses 2022: $1,110Net Income 2022: $19,3672022Revenue 2023: -$1,862Expenses 2023: $2,215Net Income 2023: -$4,0772023Revenue 2024: $39,823Expenses 2024: $108,339Net Income 2024: -$68,5162024Revenue 2025: $24,975Expenses 2025: $23,915Net Income 2025: $1,0602025

Highlighted filing

2013

Revenue$6,243
Expenses$3,658
Net Income$2,585
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Enhance student educational opportunity

Filing and Contact Details

Filer

EIN
61-1147648
Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012129
IRS990EZ/CashSavingsAndInvestments/EOY014714
IRS990EZ/ContributionsGiftsGrantsEtc0414
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02585
IRS990EZ/FeesAndOthPymtToIndContractors0196
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome076388
IRS990EZ/GrossReceipts077468
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0666
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012129
IRS990EZ/NetAssetsOrFundBalancesBOY012129
IRS990EZ/NetAssetsOrFundBalances/EOY014714
IRS990EZ/NetAssetsOrFundBalancesEOY014714
IRS990EZ/OccupancyRentUtilitiesAndMaint02673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EMILY WORLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAMANTHA DYKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE BRAMBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORI KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0759
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BETTER EDUCATE CHILDREN
IRS990EZ/PrintingPublicationsPostage030
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FALL FESTIVAL PROVIDED ACTIVITIES AND REFRESHMENTS FOR STUDENTS AND FAMILIES APPROXIMATELY 400 FAMILIES ATTENDED PURCHASED AWARDS AND PRIZES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPIRIT CARD SALES STUDENTS SOLD SPIRIT CARDS APPROXIMATELY 300 PARTICIPATED PURCHASED AWARDS AND PRIZES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CANDY BARBOOK FAIRYEARBOOK SALES APPROXIMATELY 300 STUDENTS PARTICIPATEDPURCHASED COMPUTER PROGRAMS FOR THE CLASSROOMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024595
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114069
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses232561
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses071225
IRS990EZ/SpecialEventsNetIncomeLoss05163
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10185 BRIDLE RUN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Somerset
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042503
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI KING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06066784713
IRS990EZ/TotalAssets/BOY012129
IRS990EZ/TotalAssets/EOY014714
IRS990EZ/TotalExpenses03658
IRS990EZ/TotalProgramServiceExpenses071225
IRS990EZ/TotalRevenue06243
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0618
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01698
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear076388
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year069070
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0145458
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090147156
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077468
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069688
IRS990ScheduleA/Total509/Total0147156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069688
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0147156
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FESTIVA
IRS990ScheduleG/EventsInformation/NameOfEvent20SCHOLA BOOKS
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount INSURANCE 250 MEMBERSHIP DUES 411 BANK CHARGES 36 RETURN CHECKS 62
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0611147648
ReturnHeader/Filer/Name/BusinessNameLine10PULASKI ELEMENTARY PTA
ReturnHeader/Filer/NameControl0PULA
ReturnHeader/Filer/USAddress/AddressLine10107W UNIVERSITY DRIVE
ReturnHeader/Filer/USAddress/City0Somerset
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042503
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0LORI KING
ReturnHeader/Officer/Phone06066784713
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-25
ReturnHeader/PreparerFirm/EIN0455195469
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Assurance Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 Enterprise Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Somerset
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042501
ReturnHeader/Preparer/Name0KIM MCKINNEY
ReturnHeader/Preparer/Phone06066760631
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T15:41:28-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.24$0.01
2024Summary only. Only limited summary data is available for this year.$0.17$0.00$0.40$1.08$0.69
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.02$0.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.20$0.01$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.07$0.07$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.28$0.31$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.27$0.21$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.87$0.42$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.44$0.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.34$0.55$0.20
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.42$0.16$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.39$0.46$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.06$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.02$0.00$0.02