Roberta B Tully Elementary PTA

990EZ • Fiscal year 2013 • EIN 61-1147730

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2013

Organization Profile N/A

3300 College DriveLouisville, KY 40299-3607

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-12%

Higher net margin than 22% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-22%

Faster asset growth than 19% of similar nonprofits.

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

-3.6%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$19,258

Down $5,401 (-22%) from 2012

Net Assets

$19,258

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin22nd percentile

Revenue

Down

$46,281

Down $1,715 (-3.6%) from 2012

Expenses

$51,682

Up $7,297 (+16%) from 2012

Net Income

Down

-$5,401

Down $9,012 (-250%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2013

Assets$19,258

Liabilities$0

Net Assets$19,258

Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2013

Revenue$46,281

Expenses$51,682

Net Income-$5,401

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 13, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Student enrichment/support education

Filing and Contact Details

Filer

EIN: 61-1147730

Raw XML Appendix168 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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IRS990EZ/NetAssetsOrFundBalancesEOY	0	19258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	HOLLY FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	NANCY HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANNE KANDUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DEBBIE CAHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BROOKE DRESEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MICHELLE BRUNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DANITA BEAUFAIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	TERESSA HESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	1st VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	2nd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	3rd VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	4th VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	5th VP
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4538
IRS990EZ/OtherAssetsTotal/EOY	0	3189
IRS990EZ/OtherExpensesTotal	0	51097
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Student Enrichment/Support/Education
IRS990EZ/PrintingPublicationsPostage	0	315
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Student Programs - Field Day, School Festival, Skating Yearbook, Student Recognition, Promotion Ceremony, Holiday Workshop
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Parent Programs - Breakfast with Mom/Dad, Faculty-Staff Appreciation, Volunteer Appreciation, Room Parent Welcome, Open House
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	School Programs - Counselor's Fund, Classroom Enrichment, Special Areas, Math/Science Night, Cultural Arts, Beautification
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	13708
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	5805
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	15604
IRS990EZ/ProgramServiceRevenue	0	20251
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	4124
IRS990EZ/SpecialEventsNetIncomeLoss	0	25141
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	309 LAKE FOREST PKWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LOUISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	40299
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PTA TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5024858338
IRS990EZ/TotalAssets/BOY	0	24659
IRS990EZ/TotalAssets/EOY	0	19258
IRS990EZ/TotalExpenses	0	51682
IRS990EZ/TotalProgramServiceExpenses	0	35117
IRS990EZ/TotalRevenue	0	46281
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	889
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1258
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1145
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	5151
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	8
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	8
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	49516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	51622
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	54325
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	49962
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	57640
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	263065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	8
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	268216
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	50405
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	52153
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	55583
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	51290
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IRS990ScheduleA/Total509/Total	0	268216
IRS990ScheduleA/TotalSupportTotal/Total	0	268224
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Walk-A-Thon
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	School Festival
IRS990ScheduleO/GeneralExplanation/Explanation	0	4TH GRADE EVENTS 5TH GRADE EVENTS 1431. CLASSROOM ENHANCEMENT 5863. HOSPITALITY 5804. PROGRAMS 5816. SCHOOL FESTIVAL 5547. YEARBOOK 5247. SPECIAL AREAS 4712. PTA OFFICE 780. STUDENT EXCELLENCE 471. OTHER PROGRAMS 478. INSURANCE 357. DEPRECIATION 1349. FUTURE PROJECTS 13242.
IRS990ScheduleO/GeneralExplanation/Explanation	1	SMARTBOARDS 4152. 2966. COMPUTER 386. 223.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	611147730
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROBERTA B TULLY ELEMENTARY PTA
ReturnHeader/Filer/NameControl	0	ROBE
ReturnHeader/Filer/Phone	0	5024858338
ReturnHeader/Filer/USAddress/AddressLine1	0	3300 COLLEGE DRIVE
ReturnHeader/Filer/USAddress/City	0	LOUISVILLE
ReturnHeader/Filer/USAddress/State	0	KY
ReturnHeader/Filer/USAddress/ZIPCode	0	402993607
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-13
ReturnHeader/Officer/Name	0	HOLLY FISHER
ReturnHeader/Officer/Phone	0	5024858338
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CURRY DRAKE AND ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	12700 TOWNEPARK WAY DANVILLE BLDG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	40243
ReturnHeader/Preparer/Name	0	GLENN F CURRY II EA
ReturnHeader/Preparer/Phone	0	5022546180
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T09:25:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $19,258
Liabilities: $0
Net assets: $19,258
Revenue: $46,281
Expenses: $51,682
Net income: -$5,401

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$22.0		$22.0	$75.5	$68.0	$7.52
2024Detailed filing. Detailed filing data is available for this year.	$14.5		$14.5	$63.9	$78.1	$14.2
2023Detailed filing. Detailed filing data is available for this year.	$28.7	$0.00	$28.7	$66.8	$60.5	$6.30
2022Detailed filing. Detailed filing data is available for this year.	$22.4	$0.00	$22.4	$64.9	$69.8	$4.84
2021Detailed filing. Detailed filing data is available for this year.	$27.3	$0.00	$27.3	$12.1	$12.5	$0.46
2020Detailed filing. Detailed filing data is available for this year.	$27.7	$0.00	$27.7	$69.7	$58.9	$10.7
2019Detailed filing. Detailed filing data is available for this year.	$17.0	$0.00	$17.0	$68.7	$74.9	$6.28
2018Detailed filing. Detailed filing data is available for this year.	$23.3	$0.00	$23.3	$76.1	$62.7	$13.4
2017Detailed filing. Detailed filing data is available for this year.	$9.88	$0.00	$9.88	$64.6	$70.8	$6.20
2016Detailed filing. Detailed filing data is available for this year.	$16.1	$0.00	$16.1	$65.8	$68.1	$2.23
2015Detailed filing. Detailed filing data is available for this year.	$18.3	$0.00	$18.3	$61.8	$59.0	$2.80
2014Detailed filing. Detailed filing data is available for this year.	$15.5	$0.00	$15.5	$57.7	$61.5	$3.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.3	$0.00	$19.3	$46.3	$51.7	$5.40
2012Summary only. Only limited summary data is available for this year.	$24.7	$0.00		$48.0	$44.4	$3.61
2011Summary only. Only limited summary data is available for this year.	$21.0	$0.00		$49.9	$45.0	$4.93