Civic Intelligence

Roberta B Tully Elementary PTA

990EZ • Fiscal year 2022 • EIN 61-1147730

Jul 01, 2021 to Jun 30, 2022 • Filed on May 16, 2022

Organization ProfileN/A
3300 College DriveLouisville, KY 40299-3607

(502) 485-8338

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

29th percentile

-7.5%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

437%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,423

Down $4,844 (-18%) from 2021

Net Assets

Down

$22,423

Down $4,844 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$64,935

Up $52,854 (+437%) from 2021

Expenses

Up

$69,779

Up $57,239 (+456%) from 2021

Net Income

Down

-$4,844

Down $4,385 (-955%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30K$20K$10K$0Assets 2011: $21,048Liabilities 2011: $02011Assets 2012: $24,659Liabilities 2012: $02012Assets 2013: $19,258Liabilities 2013: $0Net Assets 2013: $19,2582013Assets 2014: $15,504Liabilities 2014: $0Net Assets 2014: $15,5042014Assets 2015: $18,308Liabilities 2015: $0Net Assets 2015: $18,3082015Assets 2016: $16,081Liabilities 2016: $0Net Assets 2016: $16,0812016Assets 2017: $9,882Liabilities 2017: $0Net Assets 2017: $9,8822017Assets 2018: $23,267Liabilities 2018: $0Net Assets 2018: $23,2672018Assets 2019: $16,989Liabilities 2019: $0Net Assets 2019: $16,9892019Assets 2020: $27,726Liabilities 2020: $0Net Assets 2020: $27,7262020Assets 2021: $27,267Liabilities 2021: $0Net Assets 2021: $27,2672021Assets 2022: $22,423Liabilities 2022: $0Net Assets 2022: $22,4232022Assets 2023: $28,723Liabilities 2023: $0Net Assets 2023: $28,7232023Assets 2024: $14,500Net Assets 2024: $14,5002024Assets 2025: $22,020Net Assets 2025: $22,0202025

Highlighted filing

2022

Assets$22,423
Liabilities$0
Net Assets$22,423
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2011: $49,912Expenses 2011: $44,981Net Income 2011: $4,9312011Revenue 2012: $47,996Expenses 2012: $44,385Net Income 2012: $3,6112012Revenue 2013: $46,281Expenses 2013: $51,682Net Income 2013: -$5,4012013Revenue 2014: $57,741Expenses 2014: $61,495Net Income 2014: -$3,7542014Revenue 2015: $61,848Expenses 2015: $59,044Net Income 2015: $2,8042015Revenue 2016: $65,845Expenses 2016: $68,072Net Income 2016: -$2,2272016Revenue 2017: $64,638Expenses 2017: $70,837Net Income 2017: -$6,1992017Revenue 2018: $76,108Expenses 2018: $62,723Net Income 2018: $13,3852018Revenue 2019: $68,651Expenses 2019: $74,929Net Income 2019: -$6,2782019Revenue 2020: $69,650Expenses 2020: $58,913Net Income 2020: $10,7372020Revenue 2021: $12,081Expenses 2021: $12,540Net Income 2021: -$4592021Revenue 2022: $64,935Expenses 2022: $69,779Net Income 2022: -$4,8442022Revenue 2023: $66,771Expenses 2023: $60,471Net Income 2023: $6,3002023Revenue 2024: $63,868Expenses 2024: $78,091Net Income 2024: -$14,2232024Revenue 2025: $75,537Expenses 2025: $68,016Net Income 2025: $7,5212025

Highlighted filing

2022

Revenue$64,935
Expenses$69,779
Net Income-$4,844
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$64,935
Mission and Program Overview

Mission

Student enrichment/support education

Student Enrichment/Support/Education

Program Services

DescriptionGrantsExpenses
School Programs - Counselor's Fund, Classroom Enrichment, Special Areas, Math/Science Night, Cultural Arts, Beautification$0$43,763
Student Programs - Field Day, School Festival, SkatingYearbook, Student Recognition, Promotion Ceremony,Holiday Workshop$0$14,473
Parent Programs - Breakfast with Mom/Dad, Faculty-StaffAppreciation, Volunteer Appreciation, Room Parent Welcome, Open House$0$3,791
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe HulseyPresidentPT$0--
Jennifer WoodSecretary-$0--
Ailsa SpraldingTreasurer-$0--
Jess Myers1st VP Programs-$0--
Sarah McClave2nd VP Ways & Means-$0--
Angela Eckerle3rd VP Communications-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-A-Thon$42,376$42,376-$42,376
Total Events$42,376$42,376-$42,376
Filing and Contact Details

Filer

Filer Name
Roberta B Tully Elementary PTA
EIN
61-1147730
Phone
5024858338
Address
3300 College Drive, Louisville, KY 40299-3607

Signing Officer

Name
Ailsa Spralding
Title
Treasurer
Phone
5024858338
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Curry Drake and Associates LLC
Address
12700 Townepark Way Danville Bldg, Louisville, KY 40243
Preparer
Glenn F Curry II EA
Phone
5022546180
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“5th Grade Events 2328.”

Form 990EZ, Part I, Line 16

“Classroom Enhancement 11469.”

Form 990EZ, Part I, Line 16

“Walk-A-Thon 6024.”

Form 990EZ, Part I, Line 16

“Hospitality 3791.”

Form 990EZ, Part I, Line 16

“Insurance 320.”

Form 990EZ, Part I, Line 16

“Bookstore 6441.”

Form 990EZ, Part I, Line 16

“Student Programs 5703.”

Form 990EZ, Part I, Line 16

“PTA Office/Membership 1093.”

Form 990EZ, Part I, Line 16

“Special Areas 565.”

Form 990EZ, Part I, Line 16

“Student Excellence 806.”

Form 990EZ, Part I, Line 16

“Depreciation 30924.”

Form 990EZ, Part II, Line 24

“Scoreboard 448. 149.”

Raw XML Appendix215 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Hulsey
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jess Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah McClave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Angela Eckerle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42nd VP Ways & Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53rd VP Communications
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0448
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0149
IRS990EZ/OtherExpensesTotalAmt069464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student Enrichment/Support/Education
IRS990EZ/ProgramServiceRevenueAmt016205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Programs - Field Day, School Festival, SkatingYearbook, Student Recognition, Promotion Ceremony,Holiday Workshop
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Parent Programs - Breakfast with Mom/Dad, Faculty-StaffAppreciation, Volunteer Appreciation, Room Parent Welcome, Open House
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School Programs - Counselor's Fund, Classroom Enrichment, Special Areas, Math/Science Night, Cultural Arts, Beautification
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014473
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13791
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt243763
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt047189
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069779
IRS990EZ/TotalProgramServiceExpensesAmt062027
IRS990EZ/TotalRevenueAmt064935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0307366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079407
IRS990ScheduleA/Total509Grp/TotalAmt0307366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05th Grade Events 2328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Classroom Enhancement 11469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Walk-A-Thon 6024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hospitality 3791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bookstore 6441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Student Programs 5703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTA Office/Membership 1093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Special Areas 565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Student Excellence 806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 30924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Scoreboard 448. 149.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ailsa Spralding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05024858338
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roberta B Tully Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0611147730
ReturnHeader/Filer/PhoneNum05024858338
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 College Drive
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0402993607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611351958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Curry Drake and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012700 Townepark Way Danville Bldg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040243
ReturnHeader/PreparerPersonGrp/PhoneNum05022546180
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn F Curry II EA
ReturnHeader/ReturnTs02023-05-15T10:43:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ailsa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spralding
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,423
Liabilities
$0
Net assets
$22,423
Revenue
$64,935
Expenses
$69,779
Net income
-$4,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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