Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$16,081
Down $2,227 (-12%) from 2015
Net Assets
Down$16,081
Down $2,227 (-12%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$65,845
Up $3,997 (+6.5%) from 2015
Expenses
Up$68,072
Up $9,028 (+15%) from 2015
Net Income
Down-$2,227
Down $5,031 (-179%) from 2015
Student Enrichment/Support/Education
| Description | Grants | Expenses |
|---|---|---|
| School Programs - Counselor's Fund, Classroom Enrichment, Special Areas, Math/Science Night, Cultural Arts, Beautification | - | $43,856 |
| Student Programs - Field Day, School Festival, Skating Yearbook, Student Recognition, Promotion Ceremony, Holiday Workshop | - | $8,107 |
| Parent Programs - Breakfast with Mom/Dad, Faculty-Staff Appreciation, Volunteer Appreciation, Room Parent Welcome, Open House | - | $2,287 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE BRUNER | President | PT | $0 | - | - |
| ELIZABETH WALKER | Secretary | PT | $0 | - | - |
| SARAH BARRETT | Treasurer | - | $0 | - | - |
| BROOKE DRESEL | 1st VP | - | $0 | - | - |
| MARY LANE | 2nd VP | - | $0 | - | - |
| AMY GEARY | 3rd VP | - | $0 | - | - |
| JENNIFER JACKSON | 4th VP | - | $0 | - | - |
| KELLY SULLIVAN | 5th VP | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| School Festival | - | - | - | - |
| Walk-A-Thon | - | - | - | - |
“4th Grade Events 400.”
“5th Grade Events 2194.”
“Classroom Enhancement 4587.”
“Hospitality 6364.”
“Programs 11984.”
“Special Areas 4740.”
“PTA Office/Membership 3569.”
“Student Excellence 946.”
“Other Programs 1715.”
“Insurance 337.”
“Bookstore 10095.”
“Fundraising 3624.”
“School Festival 5251.”
“Depreciation 5869.”
“Reading Curriculum 6122.”
“Smartboards 1068. 119.”
“iPads 2744. 1646.”
“Scoreboard 2865.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PTA TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5024858338 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 Lake Forest Pkwy |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Louisville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40299 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14496 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11451 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2227 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 275 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18308 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16081 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 34740 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65845 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2510 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18308 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16081 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18308 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16081 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELLE BRUNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELIZABETH WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARAH BARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BROOKE DRESEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY LANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMY GEARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JENNIFER JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KELLY SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 1st VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 2nd VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 3rd VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | 4th VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | 5th VP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3812 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4630 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67797 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Student Enrichment/Support/Education |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28595 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Student Programs - Field Day, School Festival, Skating Yearbook, Student Recognition, Promotion Ceremony, Holiday Workshop |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Parent Programs - Breakfast with Mom/Dad, Faculty-Staff Appreciation, Volunteer Appreciation, Room Parent Welcome, Open House |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | School Programs - Counselor's Fund, Classroom Enrichment, Special Areas, Math/Science Night, Cultural Arts, Beautification |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8107 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2287 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 43856 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 34740 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68072 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54250 |
| IRS990EZ/TotalRevenueAmt | 0 | 65845 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 101138 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 102558 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52153 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 102558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 102558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Walk-A-Thon |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | School Festival |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 4th Grade Events 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 5th Grade Events 2194. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Classroom Enhancement 4587. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Hospitality 6364. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Programs 11984. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Special Areas 4740. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PTA Office/Membership 3569. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Student Excellence 946. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other Programs 1715. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Insurance 337. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bookstore 10095. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fundraising 3624. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | School Festival 5251. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Depreciation 5869. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Reading Curriculum 6122. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Smartboards 1068. 119. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | iPads 2744. 1646. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Scoreboard 2865. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH BARRETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5024858338 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Roberta B Tully Elementary PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROBE |
| ReturnHeader/Filer/EIN | 0 | 611147730 |
| ReturnHeader/Filer/PhoneNum | 0 | 5024858338 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3300 College Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Louisville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 402993607 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Curry Drake and Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12700 Townepark Way Danville Bldg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Louisville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40243 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5022546180 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLENN F CURRY II EA |
| ReturnHeader/ReturnTs | 0 | 2016-11-10T13:01:27-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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