Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA Kentucky Congress
990EZ • Fiscal year 2013 • EIN 26-2950217
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$16,679
Up $3,475 (+26%) from 2012
Net Assets
Up$16,679
Up $3,475 (+26%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$38,934
Down $7,981 (-17%) from 2012
Expenses
Down$35,459
Down $9,666 (-21%) from 2012
Net Income
Up$3,475
Up $1,685 (+94%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
See Schedule O, Statement 2
Filing and Contact Details
Filer
- EIN
- 26-2950217
Raw XML Appendix361 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 13204 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 16679 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 596 |
| IRS990EZ/CostOfGoodsSold | 0 | 3921 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3475 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 0 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 21778 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 820 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 1461 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 50319 |
| IRS990EZ/GrossSalesOfInventory | 0 | 5382 |
| IRS990EZ/GroupExemptionNumber | 0 | 5110 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 549 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 13204 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 13204 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 16679 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 16679 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 3 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 6 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Nathan Dale Young |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Beth O'Neill |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Melinda Gayne |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Amy Stamper |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Alison Gillaspie |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Joanna Fyffe |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Jessica Henz |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Lori Sprague |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Melinda Caudill |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President of Membership |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President of Fundraising |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President of Volunteers |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Vice President of Community Relations |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Past President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Teacher Representative |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 35419 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To promote the welfare of children and youth in homes, school, community and place of worship; to raise the standards of home life; to secure adequate laws for the care and protection of children and youth; to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth; to develop between the educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 40 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Purchased and distributed books for Reading is Fundamental Program. Each student at the school selected a book to read and keep, at three different distributions during the year. This program promotes reading and provides reading materials to families who may not be able to afford them. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Support for the Science Living Lab, for the science lab that all our students have access to through one of our special areas, including an outdoor teaching garden. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Teacher Supply Reimbursements. Paid for various classroom supplies for teachers, so that they could provide the necessary materials to students in the classroom. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | Accelerated Reader program and incentives for all students. Students read books approved through the AR program, and then take tests on the books. Our new program provides tests for hundreds more books, as well as online access for families from home. This program encourages reading and reading at increasingly challenging levels. Students earn points for each book that they read and test on. Students reaching a certain point level receive an incentive award in the form of an engraved dog tag that states something like "Liberty Reader" or "Dog gone good reader". Tags are collected by the students throughout the year. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 4 | Kentucky Kids Day celebrates school kids in the state. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 5 | Family nights. Purchased food and supplies for family nights, where math, reading, literacy and the arts were promoted to all students. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 6 | Yearbooks for students. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 7 | Thanksgiving food baskets for families who could not afford to provide foods for Thanksgiving dinner. The PTA paid for the turkeys in the baskets, and some canned goods. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 8 | Hospitality. Funds used to pay for lunches for teachers and other groups who volunteered to support PTA programs such as book fairs, meetings, etc. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 9 | Field day supplies. Field day is a fun event that promotes physical fitness, fair competition and fun with all students. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 10 | Testing Achievement Awards. Awards for students who scored proficient and/or distinguished on previous spring's KCCT testing (grades 4-5 and former 5th graders). |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 11 | Book Fair was held to promote reading for all students. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 12 | Upper Intermediate classrooms (grades 4-5) participated in a program. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 13 | Primary and lower Intermediate classes (grades K-3) were rewarded for their hard work during testing, with a partial day event. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 14 | Incentives for Liberty Legacy program, which promotes a positive school climate, appropriate student behavior and rewards classrooms who exhibit that behavior on a daily basis. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 15 | Teacher Appreciation Week showed our teachers and staff our appreciation and support for the work they do every day with our children. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 16 | Support for scholarships given through District and State PTA. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 17 | Supported the school's Arts and Humanities curriculum for all students in the school, as well as school-wide functions such as plays, concerts, shows, etc. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 18 | Helped pay for a performance of Pinocchio. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 19 | Purchased a Popcorn Cart to be used to reward classes (in conjunction with Liberty Legacy program). |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 20 | Organized sale and distribution of display boards for students participating in the school-wide science and history fairs. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 4 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 5 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 6 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 7 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 8 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 9 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 10 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 11 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 12 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 13 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 14 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 15 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 16 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 17 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 18 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 19 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 20 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 2558 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 2491 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 1837 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 3315 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 4 | 850 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 5 | 674 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 6 | 6229 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 7 | 560 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 8 | 935 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 9 | 437 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 10 | 582 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 11 | 6717 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 12 | 1000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 13 | 2500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 14 | 635 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 15 | 693 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 16 | 100 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 17 | 1051 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 18 | 700 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 19 | 499 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 20 | 386 |
| IRS990EZ/ProgramServiceRevenue | 0 | 21194 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 7464 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 15134 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | KY |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2412 Rockminster Rd |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Lexington |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40509 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Jessica Henz |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8595333602 |
| IRS990EZ/TotalAssets/BOY | 0 | 13204 |
| IRS990EZ/TotalAssets/EOY | 0 | 16679 |
| IRS990EZ/TotalExpenses | 0 | 35459 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 34749 |
| IRS990EZ/TotalRevenue | 0 | 38934 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | http://www.liberty.fcps.net/pta |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1145 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2903 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3025 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 548 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 13250 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 20871 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12312 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 21062 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 15639 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 16453 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 20624 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 86090 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 36861 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 44424 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 56656 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 50256 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 72573 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 260770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 367731 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 50318 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 68389 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 75320 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 67257 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 106447 |
| IRS990ScheduleA/Total509/Total | 0 | 367731 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 50318 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 68389 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 75320 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 67257 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 106447 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 367731 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17898 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 2691 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 2691 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 786 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 786 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 12132 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10422 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 7267 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29821 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12132 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10422 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 7267 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 29821 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Fall Carnival |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Book Fair |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11923 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 478 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 478 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 518 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6717 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 6229 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13464 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 479 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 479 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description;Amount^Bonding Insurance;357|Membership Dues Bank Fees;12|Miscellaneous Expenses;240|Office Supplies;61|AR Program Membership;3315|Arts and Humanities Fund;1051|Book Fair;6717|Family Nights;674|Field Day;437|Hospitality;935|Intermediate Program;1000|KY Kids Day;850|Liberty Legacy Incentives;635|Pinocchio Program;700|Popcorn Cart;499|Primary Program;2500|RIF;2558|Science and History Fair Boards;386|Science Living Lab;2491|State and District Scholarship Gifts;100|Teacher Appreciation Week;693|Teacher Supply Reimbursement;1837|Testing Achievement Awards;582|Thanksgiving Baskets;560|Yearbook;6229^Total;35419^ |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 262950217 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PTA KENTUCKY CONGRESS |
| ReturnHeader/Filer/NameControl | 0 | PTAK |
| ReturnHeader/Filer/Phone | 0 | 8593814979 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2585 Liberty Rd |
| ReturnHeader/Filer/USAddress/City | 0 | Lexington |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 40509 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | Jessica Henz |
| ReturnHeader/Officer/Phone | 0 | 8595333602 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T09:34:49-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,679
- Liabilities
- $0
- Net assets
- $16,679
- Revenue
- $38,934
- Expenses
- $35,459
- Net income
- $3,475