Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2017 • EIN 20-2856111

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileN/A
6321 Vetrans Memorial ParkwayCrestwood, KY 40014

(309) 706-1336

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,888

Up $7,120 (+149%) from 2011

Net Assets

Up

$11,888

Up $7,120 (+149%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$29,393

Down $15,616 (-35%) from 2011

Expenses

Down

$33,031

Down $21,113 (-39%) from 2011

Net Income

Up

-$3,638

Up $5,497 (+60%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $4,768Liabilities 2011: $0Net Assets 2011: $4,7682011Assets 2017: $11,888Liabilities 2017: $0Net Assets 2017: $11,8882017Assets 2022: $4,284Net Assets 2022: $4,2842022

Highlighted filing

2017

Assets$11,888
Liabilities$0
Net Assets$11,888
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $45,009Expenses 2011: $54,144Net Income 2011: -$9,1352011Revenue 2017: $29,393Expenses 2017: $33,031Net Income 2017: -$3,6382017Revenue 2022: $65,283Expenses 2022: $80,519Net Income 2022: -$15,2362022

Highlighted filing

2017

Revenue$29,393
Expenses$33,031
Net Income-$3,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$52,812
Mission and Program Overview

Mission

Support the facualty and student

Program Services

DescriptionGrantsExpenses
Provide school supplies to the classrooms-$19,880
Tiger Trek-$4,084
Spring Carnival-$4,084
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA KLEINPresidentPT$0--
HEATHER SMITHVP MembershipPT$0--
HOLLY MILLERSecretaryPT$0--
CANDICE VANHOOKTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tiger Trek$22,602$22,602$4,084$18,518
Spirt Wear$6,629$6,629$3,560$3,069
Total Events$29,231$29,231$7,644$21,587
Filing and Contact Details

Filer

Filer Name
Pta Kentucky Congress
EIN
20-2856111
Address
6321 VETRANS MEMORIAL PARKWAY, Crestwood, KY 40014

Signing Officer

Name
Dana Klein
Title
President
Phone
3097061336
Signed
2017-11-10
Discuss with paid preparer
No

Preparer

Firm
Cindy Bell
Address
576 Forest Hill Drive, Lexington, KY 40509
Preparer
Cindy Bell
Phone
8594948879
Supplemental Narrative

Additional Explanations

Amended return information

“A form 990N was filed in error.”

Description of other expenses Part I line 16

“Description AmountDonations 542Classroom supplies 2,397Programs 717Donut event 505Field Day 1,117Staff Appreciation 1,036Reflections 205Scholarships 700School Supplies 19,880Talent Night 805Watchdogs 940Welcome Bank Event 788”

Other program services Part III line 31

“Classroom Supplies $2397Field Day $1117Fifth Grade $4900Welcome Back Event $754Talent Night $805”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CANDICE VANHOOK
IRS990EZ/BooksInCareOfDetail/PhoneNum03097061336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06321 VETRANS MEMORIAL PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crestwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0691
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3638
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011888
IRS990EZ/FundraisingGrossIncomeAmt050004
IRS990EZ/GrossReceiptsAmt052812
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02110
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDICE VANHOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the facualty and student
IRS990EZ/PrintingPublicationsPostageAmt03399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide school supplies to the classrooms
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Tiger Trek
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Spring Carnival
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019880
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14084
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023419
IRS990EZ/SpecialEventsNetIncomeLossAmt026585
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033031
IRS990EZ/TotalProgramServiceExpensesAmt028048
IRS990EZ/TotalRevenueAmt029393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt050003
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt052812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052812
IRS990ScheduleA/Total509Grp/TotalAmt052812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052812
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07644
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tiger Trek
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spirt Wear
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021587
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A form 990N was filed in error.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDonations 542Classroom supplies 2,397Programs 717Donut event 505Field Day 1,117Staff Appreciation 1,036Reflections 205Scholarships 700School Supplies 19,880Talent Night 805Watchdogs 940Welcome Bank Event 788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom Supplies $2397Field Day $1117Fifth Grade $4900Welcome Back Event $754Talent Night $805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03097061336
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA KENTUCKY CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAK
ReturnHeader/Filer/EIN0202856111
ReturnHeader/Filer/USAddress/AddressLine1Txt06321 VETRANS MEMORIAL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0Crestwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F318CA71BAB58C9AE22276FF9457754FCEBDE1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F318CA71BAB58C9AE22276FF9457754FCEBDE1A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06167082017314zzgmhlc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.128.157.22
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm016:19:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cindy Bell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0576 Forest Hill Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040509
ReturnHeader/PreparerPersonGrp/PhoneNum08594948879
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Bell
ReturnHeader/ReturnTs02017-11-10T16:18:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,888
Liabilities
$0
Net assets
$11,888
Revenue
$29,393
Expenses
$33,031
Net income
-$3,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.28$4.28$65.3$80.5$15.2
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$29.4$33.0$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$45.0$54.1$9.14