Civic Intelligence

Pulaski Elementary PTA

990EZ • Fiscal year 2014 • EIN 61-1147648

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 09, 2014

Organization Profilewww.pulaskielementary.com
107W University Drive42503

(606) 678-4713

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

532%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,845

Down $6,869 (-47%) from 2013

Net Assets

Down

$7,845

Down $6,869 (-47%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$39,480

Up $33,237 (+532%) from 2013

Expenses

Up

$46,349

Up $42,691 (+1167%) from 2013

Net Income

Down

-$6,869

Down $9,454 (-366%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2014

Assets$7,845
Liabilities$0
Net Assets$7,845
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$39,480
Expenses$46,349
Net Income-$6,869
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$72,143
Mission and Program Overview

Mission

Enhance student educational opportunity

BETTER EDUCATE CHILDREN

Program Services

DescriptionGrantsExpenses
CANDY BARBOOK FAIRYEARBOOK SALES APPROXIMATELY 425 STUDENTS PARTICIPATEDPURCHASED COMPUTER PROGRAMS FOR THE CLASSROOMS-$21,558
SPIRIT CARD SALES STUDENTS SOLD SPIRIT CARDS APPROXIMATELY 250 PARTICIPATED PURCHASED AWARDS AND PRIZES-$6,000
FALL FESTIVAL PROVIDED ACTIVITIES AND REFRESHMENTS FOR STUDENTS AND FAMILIES APPROXIMATELY 300 FAMILIES ATTENDED PURCHASED AWARDS AND PRIZES-$4,009
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY WORLEYPresidentPT$0--
SAMANTHA DYKESSecretaryPT$0--
MICHELLE BRAMBLEVPPT$0--
LORI KINGTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,086$17,086-$17,086
Event 2$12,233$12,233-$12,233
Total Events$71,451$71,451-$71,451
Filing and Contact Details

Filer

EIN
61-1147648

Signing Officer

Name
Lori King
Title
Treasurer
Phone
6066784713
Signed
2014-09-09
Discuss with paid preparer
Yes

Preparer

Preparer
Kim Mckinney
Phone
6066760631
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 30OFFICE SUPPLIES 1,183SUPPLIES 632COMPUTERS FOR CLASSROOMS 31,927REWARDS FOR CLASSROOMS 3,042TEACHER APPRECIATION BASKETS 8,619”

Raw XML Appendix156 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/PersonNm0LORI KING
IRS990EZ/BooksInCareOfDetail/PhoneNum06066784713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10185 BRIDLE RUN
IRS990EZ/BooksInCareOfDetail/USAddress/City0Somerset
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode042503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0697
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0916
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07845
IRS990EZ/FundraisingGrossIncomeAmt071446
IRS990EZ/GrossReceiptsAmt072143
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt318.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA DYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE BRAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BETTER EDUCATE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FALL FESTIVAL PROVIDED ACTIVITIES AND REFRESHMENTS FOR STUDENTS AND FAMILIES APPROXIMATELY 300 FAMILIES ATTENDED PURCHASED AWARDS AND PRIZES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPIRIT CARD SALES STUDENTS SOLD SPIRIT CARDS APPROXIMATELY 250 PARTICIPATED PURCHASED AWARDS AND PRIZES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CANDY BARBOOK FAIRYEARBOOK SALES APPROXIMATELY 425 STUDENTS PARTICIPATEDPURCHASED COMPUTER PROGRAMS FOR THE CLASSROOMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04009
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221558
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032663
IRS990EZ/SpecialEventsNetIncomeLossAmt038783
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046349
IRS990EZ/TotalProgramServiceExpensesAmt031567
IRS990EZ/TotalRevenueAmt039480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt071451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt069070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0216909
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0219304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069688
IRS990ScheduleA/Total509Grp/TotalAmt0219304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219304
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071451
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPIRIT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 30OFFICE SUPPLIES 1,183SUPPLIES 632COMPUTERS FOR CLASSROOMS 31,927REWARDS FOR CLASSROOMS 3,042TEACHER APPRECIATION BASKETS 8,619
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06066784713
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PULASKI ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0611147648
ReturnHeader/Filer/USAddress/AddressLine10107W UNIVERSITY DRIVE
ReturnHeader/Filer/USAddress/City0Somerset
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455195469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Assurance Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10155 Enterprise Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Somerset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode042501
ReturnHeader/PreparerPersonGrp/PhoneNum06066760631
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM MCKINNEY
ReturnHeader/ReturnTs02014-09-09T11:17:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,845
Liabilities
$0
Net assets
$7,845
Revenue
$39,480
Expenses
$46,349
Net income
-$6,869
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