Civic Intelligence

Pulaski Elementary PTA

990EZ • Fiscal year 2021 • EIN 61-1147648

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 21, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.6%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-73%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$70,438

Up $262 (+0.4%) from 2020

Net Assets

Up

$70,438

Up $262 (+0.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Down

$7,360

Down $20,411 (-73%) from 2020

Expenses

Down

$7,098

Down $24,165 (-77%) from 2020

Net Income

Up

$262

Up $3,754 (+108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$70,438
Liabilities$0
Net Assets$70,438
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$7,360
Expenses$7,098
Net Income$262
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 21, 2021
Return Version
2020v4.1
Gross Receipts
$13,102
Mission and Program Overview

Mission

Enhance student educational opportunity

Program Services

DescriptionGrantsExpenses
FURNISHED THE SCHOOL SERVED WITH FUNDS TO ASSIST WITH THE SCHOOL RESOURCE OFFICER EXPENSE.-$4,000
HOSTED ONLINE AUCTION TO BENEFIT TEACHERS AND STAFF-$3,588
Other program services-$1,254
FURNISHED SNACKS FOR STUDENTS ON FRIDAYS WHEN SCHOOL WAS IN SESSION-$900
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI FISHERPresidentPT$0--
BETHANY THOMPSONVice PresidentPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kelli Fisher
Title
President
Phone
6062717412
Signed
2021-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Rachael Tucker CPA
Address
602 Clifty St, Somerset, KY 42503
Preparer
Rachael Tucker CPA
Phone
6068022599
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROFESSIONAL FEES 250PENALTIES PAID 2,400”

Other program services Part III line 31

“Other Program Service Expenses”

Raw XML Appendix148 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/PersonNm0Charles Thompson
IRS990EZ/BooksInCareOfDetail/PhoneNum06066784713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 Mountain Air Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Somerset
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0262
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070438
IRS990EZ/FundraisingGrossIncomeAmt013102
IRS990EZ/GrossReceiptsAmt013102
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLI FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETHANY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE STUDENT EDUCATIONAL OPPORTUNITY
IRS990EZ/PrintingPublicationsPostageAmt04448
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURNISHED SNACKS FOR STUDENTS ON FRIDAYS WHEN SCHOOL WAS IN SESSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FURNISHED THE SCHOOL SERVED WITH FUNDS TO ASSIST WITH THE SCHOOL RESOURCE OFFICER EXPENSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSTED ONLINE AUCTION TO BENEFIT TEACHERS AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23588
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05742
IRS990EZ/SpecialEventsNetIncomeLossAmt07360
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07098
IRS990EZ/TotalProgramServiceExpensesAmt09742
IRS990EZ/TotalRevenueAmt07360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt048673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt063894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0103648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt070454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0299771
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0302817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071972
IRS990ScheduleA/Total509Grp/TotalAmt0302817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROFESSIONAL FEES 250PENALTIES PAID 2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Program Service Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06062717412
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
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
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/PreparationDt02021-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachael Tucker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-06T12:43:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISHER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,438
Liabilities
$0
Net assets
$70,438
Revenue
$7,360
Expenses
$7,098
Net income
$262
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
2021Detailed filing. Detailed filing data is available for this year.$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