Civic Intelligence

John G Carlisle Elementary PTA

EIN 61-1147689 • 501(c)3 • Covington, KY

990-N Coverage
910 Holman AveCovington, KY 41011
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$0Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013

Highlighted filing

2013

Revenue$0
Expenses$0
Net Income$0
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$0$0$0$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 31, 2015
Return Version
2012v3.0
Filing and Contact Details

Filer

EIN
61-1147689
Raw XML Appendix166 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.

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ReasonableCauseExplanation/Explanation0WE ARE A PTA WHOSE TAX EXEMPT STATUS WAS SUSPENDED. WHEN IT WAS REINSTATED (2/09/2014) THE FORMER TREASURER WAS TOLD WE WERE NOT REQUIRED TO FILE PAPERWORK FOR ANY PRIOR YEARS AS THIS HAD BEEN ADDRESSED PRIOR TO REINSTATEMENT. WE HAD NO CLUE THAT WAS NOT THE CASE UNTIL THE NOTICE FROM THE IRS ARRIVED. OUR CONTACT PERSON WAS BRAD S. FLETCHER ID#31669. THE PTA HAD NO REVENUE AND NO ASSETS DURING THE TAX YEAR 2012. WE CONTINUE TO BE A LESS THAN $50,000 ORGANIZATION, BUT HAD TO FILE A FULL RETURN BECAUSE THE EPOSTCARD OPTION WAS NOT AVAILABLE TO US AS A "LATE FILER".
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611147689
ReturnHeader/Filer/Name/BusinessNameLine10JOHN G CARLISLE ELEMENTARY PTA
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone08592925812
ReturnHeader/Filer/USAddress/AddressLine10910 Holman Ave
ReturnHeader/Filer/USAddress/City0Covington
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041011
ReturnHeader/Officer/DateSigned02015-08-31
ReturnHeader/Officer/Name0Erin Leary
ReturnHeader/Officer/Phone08594434245
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-08-31T13:23:15-07:00

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