Civic Intelligence

PTA Kansas Congress of Parents and Teach Grace E Stewart Elementary PTA

EIN 23-7152079 • 501(c)3 • Salina, KS

Profile

CHILD ADVOCACY

2123 RoachSalina, KS 67401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,715

Up $15,540 (+59%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$41,715

Up $15,540 (+59%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$29,971

Up $4,840 (+19%) from 2014

Expenses

Down

$14,431

Down $12,752 (-47%) from 2014

Net Income

Up

$15,540

Up $17,592 (+857%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $17,013Net Assets 2011: $17,0132011Assets 2012: $19,321Net Assets 2012: $19,3212012Assets 2013: $28,227Net Assets 2013: $28,2272013Assets 2014: $26,175Net Assets 2014: $26,1752014Assets 2015: $41,715Net Assets 2015: $41,7152015

Highlighted filing

2015

Assets$41,715
Liabilities-
Net Assets$41,715
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $24,688Expenses 2011: $23,771Net Income 2011: $9172011Revenue 2012: $21,760Expenses 2012: $19,452Net Income 2012: $2,3082012Revenue 2013: $22,021Expenses 2013: $13,115Net Income 2013: $8,9062013Revenue 2014: $25,131Expenses 2014: $27,183Net Income 2014: -$2,0522014Revenue 2015: $29,971Expenses 2015: $14,431Net Income 2015: $15,5402015

Highlighted filing

2015

Revenue$29,971
Expenses$14,431
Net Income$15,540
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,715
Liabilities
-
Net assets
$41,715
Revenue
$29,971
Expenses
$14,431
Net income
$15,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$41.7$41.7$30.0$14.4$15.5
2014Detailed filing. Detailed filing data is available for this year.$26.2$26.2$25.1$27.2$2.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$28.2$22.0$13.1$8.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$19.3$21.8$19.5$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$17.0$24.7$23.8$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$52,427
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
PROVIDE ADDITIONAL RESOURCES IN ORDER TO PROVIDE A QUALITY EDUCATION FOR ALL STUDENTS IN A SAFE, SUPPORTIVE, AND EQUITABLE ENVIRONMENT AND TO EMPOWER THEM WITH THE NECESSARY ACADEMIC SKILLS TO BECOME LIFE LONG LEARNERS. APPROXIMATE NUMBER OF STUDENTS SERVED WAS 363; APPROXIMATE NUMBER OF TEACHERS SERVED WAS 35.$13,528-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HARRISTreasurer-$0--
DIANE WERTHSecretary-$0--
GENA LEMASTERPresident-$0--
BRANDY AUGUSTINEVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jt Enterprises$25,712$25,712$13,847$11,865
Fun Night$9,648$9,648$3,468$6,180
Total Events$35,360$35,360$17,315$18,045
Filing and Contact Details

Filer

Filer Name
Pta Kansas Congress of Parents and Teach
EIN
23-7152079
Phone
7853094450
Address
2123 ROACH, SALINA, KS 67401

Signing Officer

Name
Jennifer Harris
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Clubine & Rettele Chartered
Address
PO Box 2267, Salina, KS 67402-2267
Preparer
Leslie M Corbett CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $151”

Other Expenses.1012

“Insurance $65”

Other Expenses.1

“STUDENT ENRICHMENT $7841”

Other Expenses.2

“FIELD TRIPS $5687”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07853094450
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026175
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsAmt052427
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026175
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE WERTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENA LEMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDY AUGUSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt0292
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ADDITIONAL RESOURCES IN ORDER TO PROVIDE A QUALITY EDUCATION FOR ALL STUDENTS IN A SAFE, SUPPORTIVE, AND EQUITABLE ENVIRONMENT AND TO EMPOWER THEM WITH THE NECESSARY ACADEMIC SKILLS TO BECOME LIFE LONG LEARNERS. APPROXIMATE NUMBER OF STUDENTS SERVED WAS 363; APPROXIMATE NUMBER OF TEACHERS SERVED WAS 35.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022456
IRS990EZ/SpecialEventsNetIncomeLossAmt024800
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014431
IRS990EZ/TotalProgramServiceExpensesAmt013528
IRS990EZ/TotalRevenueAmt029971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022501
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0251902
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052427
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047286
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251902
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JT ENTERPRISES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025712
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT ENRICHMENT $7841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIPS $5687
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA KANSAS CONGRESS OF PARENTS AND TEACH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GRACE E STEWART ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAK
ReturnHeader/Filer/EIN0237152079
ReturnHeader/Filer/PhoneNum07853094450
ReturnHeader/Filer/USAddress/AddressLine1Txt02123 ROACH
ReturnHeader/Filer/USAddress/CityNm0SALINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clubine & Rettele Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674022267
ReturnHeader/PreparerPersonGrp/PhoneNum07858255479
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE M CORBETT CPA
ReturnHeader/ReturnTs02015-11-16T13:54:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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