Civic Intelligence

Kentucky Avenue School

990 • Fiscal year 2019 • EIN 01-0729457

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 09, 2020

5701 Fifth AvenuePittsburgh, PA 15232

(412) 361-5332

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$588,818

Up $16,785 (+2.9%) from 2018

Net Assets

Up

$588,818

Up $16,785 (+2.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$951,364

Up $81,700 (+9.4%) from 2018

Expenses

Up

$934,526

Up $82,717 (+9.7%) from 2018

Net Income

Down

$16,838

Down $1,017 (-5.7%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $313,118Liabilities 2011: $0Net Assets 2011: $313,1182011Assets 2012: $356,204Liabilities 2012: $0Net Assets 2012: $356,2042012Assets 2013: $437,413Liabilities 2013: $0Net Assets 2013: $437,4132013Assets 2014: $456,340Liabilities 2014: $0Net Assets 2014: $456,3402014Assets 2015: $511,291Liabilities 2015: $0Net Assets 2015: $511,2912015Assets 2016: $559,920Liabilities 2016: $0Net Assets 2016: $559,9202016Assets 2017: $553,976Liabilities 2017: $0Net Assets 2017: $553,9762017Assets 2018: $572,033Liabilities 2018: $0Net Assets 2018: $572,0332018Assets 2019: $588,818Liabilities 2019: $0Net Assets 2019: $588,8182019Assets 2020: $593,007Liabilities 2020: $120,000Net Assets 2020: $473,0072020Assets 2021: $597,883Liabilities 2021: $120,000Net Assets 2021: $477,8832021Assets 2022: $472,310Liabilities 2022: $0Net Assets 2022: $472,3102022Assets 2023: $418,907Liabilities 2023: $0Net Assets 2023: $418,9072023Assets 2024: $363,590Liabilities 2024: $81,059Net Assets 2024: $282,5312024Assets 2025: $367,412Liabilities 2025: $41,901Net Assets 2025: $325,5112025

Highlighted filing

2019

Assets$588,818
Liabilities$0
Net Assets$588,818

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $576,753Expenses 2011: $501,008Net Income 2011: $75,7452011Expenses 2012: $555,7102012Revenue 2013: $702,984Expenses 2013: $621,775Net Income 2013: $81,2092013Revenue 2014: $695,466Expenses 2014: $676,539Net Income 2014: $18,9272014Revenue 2015: $758,131Expenses 2015: $703,180Net Income 2015: $54,9512015Revenue 2016: $786,270Expenses 2016: $737,640Net Income 2016: $48,6302016Revenue 2017: $787,500Expenses 2017: $804,692Net Income 2017: -$17,1922017Revenue 2018: $869,664Expenses 2018: $851,809Net Income 2018: $17,8552018Revenue 2019: $951,364Expenses 2019: $934,526Net Income 2019: $16,8382019Revenue 2020: $769,283Expenses 2020: $887,510Net Income 2020: -$118,2272020Revenue 2021: $819,105Expenses 2021: $855,166Net Income 2021: -$36,0612021Revenue 2022: $933,708Expenses 2022: $879,726Net Income 2022: $53,9822022Revenue 2023: $891,260Expenses 2023: $951,151Net Income 2023: -$59,8912023Revenue 2024: $793,925Expenses 2024: $951,912Net Income 2024: -$157,9872024Revenue 2025: $929,665Expenses 2025: $890,302Net Income 2025: $39,3632025

Highlighted filing

2019

Revenue$951,364
Expenses$934,526
Net Income$16,838
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.2
Gross Receipts
$952,115
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$282,235$303,733▲ $21,498
Investments in Publicly Traded Securities$238,891$245,259▲ $6,368
Land, Buildings, and Equipment, Net$44,520$28,466▼ $16,054
Cash and Non-Interest-Bearing Accounts$6,360$11,344▲ $4,984
Total Assets$572,033$588,818▲ $16,785
Other Assets Total$27$16▼ $11
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$572,033$588,818▲ $16,785
Total Net Assets Fund Balance$572,033$588,818▲ $16,785
Total Liabilities and Net Assets / Fund Balance$572,033$588,818▲ $16,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,466$170,262$198,728
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vijaykumar PalatPresident
Maureen StaleySecretary
Jennifer Petrie-signoreTreasurer
Sonali MukherjeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,945
Program Service Revenue
$881,651
Investment Income
$12,768
Other Revenue
$0
All Other Contributions
$44,452
Change in Net Assets
$16,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,364
Total Revenue per Audited Statements
$951,364
Total Revenue per Form 990
$951,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,307
Other Expenses$237,219
Total Fundraising Expense$4,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,049--$563,049
Other Employee Benefits$86,282--$86,282
All Other Expenses$52,670-$4,013$56,683
Payroll Taxes$47,976--$47,976
Occupancy$30,574--$30,574
Depreciation Depletion$27,268--$27,268
Fees for Services Accounting$14,799$6,050-$20,849
Other Expenses$13,888--$13,888
Advertising$9,791--$9,791
Insurance$9,245--$9,245
Fees for Service Investment Mgmnt Fees-$3,819-$3,819
Office Expenses$2,097--$2,097
Total Functional Expenses$920,644$9,869$4,013$934,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$934,526
Total Expenses per Audited Statements$934,526
Total Expenses per Form 990$934,526
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization's process is for all members of the governing body to review the form 990.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed on a monthly basis for the purpose of monitoring compliance with the conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

The governing documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Kentucky Avenue School
EIN
01-0729457
Phone
4123615332
Address
5701 FIFTH AVENUE, PITTSBURGH, PA 15232

Signing Officer

Name
Jennifer Petrie-signore
Title
Treasurer
Phone
4123615332
Signed
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vijaykumar Palat
Formed
2003
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
7

Preparer

Firm
Stenger Bies & Company Inc
Address
1910 COCHRAN RD SUITE 726, PITTSBURGH, PA 15220
Preparer
Stephen D Bies
Phone
4123417788
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Audited statements were prepared on accrual method 0 audited financials were prepared on the accrual method 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Audited statements were prepared on accrual method 0

Schedule D, Page 4, Part XII, Line 2D

Audited financials were prepared on the accrual method 0

Raw XML Appendix340 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE KENTUCKY AVENUE SCHOOL APPLICATION FOR ADMISSION INCLUDES THE FOLLOWING: K.A.S ADMITS STUDENTS OF ANY RACE, SEX, ETHNIC OR NATURAL BACKGROUND.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROCESS IS FOR ALL MEMBERS OF THE GOVERNING BODY TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ON A MONTHLY BASIS FOR THE PURPOSE OF MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED STATEMENTS WERE PREPARED ON ACCRUAL METHOD 0 AUDITED FINANCIALS WERE PREPARED ON THE ACCRUAL METHOD 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0934526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588818
IRS990/TotalProgramServiceExpensesAmt0920644
IRS990/TotalProgramServiceRevenueAmt0881651
IRS990/TotalRevenueGrp/ExclusionAmt013519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0880900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0951364
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0588818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0572033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0588818
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05701 FIFTH AVENUE
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015232
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0KENTUCKYAVENUESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PETRIE-SIGNORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04123615332
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY AVENUE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0010729457
ReturnHeader/Filer/PhoneNum04123615332
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 FIFTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDA39AF2B63DCD3BA551953216E1CAC10CF156AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDA39AF2B63DCD3BA551953216E1CAC10CF156AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.245.181.77
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:25:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251480041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STENGER BIES & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 COCHRAN RD SUITE 726
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015220
ReturnHeader/PreparerPersonGrp/PhoneNum04123417788
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D BIES
ReturnHeader/ReturnTs02020-02-13T12:25:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.67$0.42$3.26$9.30$8.90$0.39
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.81$2.83$7.94$9.52$1.58
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$8.91$9.51$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$9.34$8.80$0.54
2021Detailed filing. Detailed filing data is available for this year.$5.98$1.20$4.78$8.19$8.55$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.93$1.20$4.73$7.69$8.88$1.18
2019Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$9.51$9.35$0.17
2018Summary only. Only limited summary data is available for this year.$5.72$0.00$5.72$8.70$8.52$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$7.88$8.05$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$7.86$7.38$0.49
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$7.58$7.03$0.55
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$6.95$6.77$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$7.03$6.22$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$5.56
2011Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$5.77$5.01$0.76