Civic Intelligence

Pulaski Elementary PTA

990EZ • Fiscal year 2017 • EIN 61-1147648

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 13, 2018

Organization Profilewww.pulaskielementary.com
107 W University DriveSomerset, KY 42503

(606) 678-4713

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$22,425

Up $8,997 (+67%) from 2016

Net Assets

Up

$22,425

Up $8,997 (+67%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$44,045

Up $9,706 (+28%) from 2016

Expenses

Down

$35,048

Down $19,496 (-36%) from 2016

Net Income

Up

$8,997

Up $29,202 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$22,425
Liabilities$0
Net Assets$22,425
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$44,045
Expenses$35,048
Net Income$8,997
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$71,972
Mission and Program Overview

Mission

Enhance student educational opportunity

Program Services

DescriptionGrantsExpenses
FURNISHED SNACKS FOR STUDENTS EACH FRIDAY SOLD SPIRIT CARDS AND CANDY BARS TO RAISE FUNDS FOR SCHOOL ACTIVITIES HOSTED FIELD DAY AT THE END OF THE SCHOOL YEAR SANTAS WORKSHOP-$27,927
FURNISHED THE SCHOOL SERVED WITH FUNDS TO PURCHASE CLASSROOM SUPPLIES AND PROGRAMS-$25,700
HOSTED FALL FESTIVAL PROVIDED ACTIVITIES GAMES AND PRIZES TO STUDENTS AND FAMILIES-$9,348
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA WILLIAMSPresidentPT$0--
COURTNEY GIRDLERVice PresidentPT$0--
MICHELLE BRAMBLEVice PresidentPT$0--
VICTORIA GILLVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festiva$15,719$15,719-$15,719
Spirit Cards$14,320$14,320-$14,320
Total Events$51,004$51,004-$51,004
Filing and Contact Details

Filer

Filer Name
Pulaski Elementary Pta
EIN
61-1147648
Address
107 W UNIVERSITY DRIVE, Somerset, KY 42503

Signing Officer

Name
Maria Williams
Title
President
Phone
6066784713
Signed
2018-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Rachael Tucker CPA
Address
602 Clifty St, Somerset, KY 42503
Preparer
Rachael Tucker CPA
Phone
6068022599
Raw XML Appendix171 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/PersonNm0MARIA WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum06066784713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060 OUTER BANK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Somerset
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01518
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08997
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt070454
IRS990EZ/GrossReceiptsAmt071972
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022425
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY GIRDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE BRAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTORIA GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE STUDENT EDUCATIONAL OPPORTUNITY
IRS990EZ/PrintingPublicationsPostageAmt035048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURNISHED SNACKS FOR STUDENTS EACH FRIDAY SOLD SPIRIT CARDS AND CANDY BARS TO RAISE FUNDS FOR SCHOOL ACTIVITIES HOSTED FIELD DAY AT THE END OF THE SCHOOL YEAR SANTAS WORKSHOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FURNISHED THE SCHOOL SERVED WITH FUNDS TO PURCHASE CLASSROOM SUPPLIES AND PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSTED FALL FESTIVAL PROVIDED ACTIVITIES GAMES AND PRIZES TO STUDENTS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027927
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027927
IRS990EZ/SpecialEventsNetIncomeLossAmt042527
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035048
IRS990EZ/TotalProgramServiceExpensesAmt062975
IRS990EZ/TotalRevenueAmt044045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt087066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt071451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt076388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0386089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0391343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077468
IRS990ScheduleA/Total509Grp/TotalAmt0391343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391343
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt019106
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06066784713
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULASKI ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0611147648
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 W UNIVERSITY DRIVE
ReturnHeader/Filer/USAddress/CityNm0Somerset
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042503
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06148582018225srvm0ts
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.139.128.118
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTm014:08:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271881941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rachael Tucker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0602 Clifty St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042503
ReturnHeader/PreparerPersonGrp/PhoneNum06068022599
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachael Tucker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-13T12:16:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$22,425
Liabilities
$0
Net assets
$22,425
Revenue
$44,045
Expenses
$35,048
Net income
$8,997
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