Civic Intelligence

Kentucky Science Teachers Association

990EZ • Fiscal year 2018 • EIN 31-1122731

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 31, 2018

Organization Profilewww.ksta.org
PO Box 23918Lexington, KY 40523-3918

(800) 381-6280

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 80.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$122,019

Down $4,739 (-3.7%) from 2017

Net Assets

Down

$119,959

Down $4,651 (-3.7%) from 2017

Liabilities

Down

$2,060

Down $88 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$30,937

Down $22,562 (-42%) from 2017

Expenses

Down

$35,588

Down $1,839 (-4.9%) from 2017

Net Income

Down

-$4,651

Down $20,723 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2013: $124,151Liabilities 2013: $1,344Net Assets 2013: $122,8072013Assets 2014: $117,245Liabilities 2014: $1,505Net Assets 2014: $115,7402014Assets 2015: $123,840Liabilities 2015: $2,939Net Assets 2015: $120,9012015Assets 2017: $126,758Liabilities 2017: $2,148Net Assets 2017: $124,6102017Assets 2018: $122,019Liabilities 2018: $2,060Net Assets 2018: $119,9592018Assets 2019: $103,247Liabilities 2019: $1,560Net Assets 2019: $101,6872019Assets 2020: $74,823Liabilities 2020: $1,423Net Assets 2020: $73,4002020Assets 2021: $54,627Liabilities 2021: $1,423Net Assets 2021: $53,2042021Assets 2022: $24,263Liabilities 2022: $5,893Net Assets 2022: $18,3702022Assets 2023: $58,216Liabilities 2023: $1,326Net Assets 2023: $56,8902023Assets 2024: $153,218Liabilities 2024: $5,994Net Assets 2024: $147,2242024Assets 2025: $96,656Liabilities 2025: $7,876Net Assets 2025: $88,7802025

Highlighted filing

2018

Assets$122,019
Liabilities$2,060
Net Assets$119,959
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $26,392Expenses 2013: $43,703Net Income 2013: -$17,3112013Revenue 2014: $49,849Expenses 2014: $56,916Net Income 2014: -$7,0672014Revenue 2015: $44,355Expenses 2015: $39,194Net Income 2015: $5,1612015Revenue 2017: $53,499Expenses 2017: $37,427Net Income 2017: $16,0722017Revenue 2018: $30,937Expenses 2018: $35,588Net Income 2018: -$4,6512018Revenue 2019: $21,739Expenses 2019: $40,011Net Income 2019: -$18,2722019Revenue 2020: $5,702Expenses 2020: $33,989Net Income 2020: -$28,2872020Revenue 2021: $11,593Expenses 2021: $31,789Net Income 2021: -$20,1962021Revenue 2022: $294,067Expenses 2022: $328,901Net Income 2022: -$34,8342022Revenue 2023: $460,583Expenses 2023: $422,063Net Income 2023: $38,5202023Revenue 2024: $546,880Expenses 2024: $456,546Net Income 2024: $90,3342024Revenue 2025: $543,929Expenses 2025: $602,373Net Income 2025: -$58,4442025

Highlighted filing

2018

Revenue$30,937
Expenses$35,588
Net Income-$4,651
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 31, 2018
Return Version
2017v2.2
Gross Receipts
$59,000
Mission and Program Overview

Mission

To promote the teaching of science

Program Services

DescriptionGrantsExpenses
To promote the teaching of science through planning implementation and the gathering of scient teachers across Kentucky through an annual meeting-$63,651
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly TaylorExecutive DirectorFT$25,000-$25,000
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference----
Filing and Contact Details

Filer

Filer Name
Kentucky Science Teachers Association
EIN
31-1122731
Address
PO BOX 23918, Lexington, KY 40523-3918

Signing Officer

Name
Kelly Taylor
Title
Executive Direc
Phone
8003816280
Signed
2018-12-31
Discuss with paid preparer
Yes

Preparer

Firm
Allen and Company CPA PSC
Address
2308 Thistle Park, Lexington, KY 40509
Preparer
Douglas Allen
Phone
8593211060
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMisc Income 259”

Description of other expenses Part I line 16

“Description AmountAwards 928Credit Card Processing 951Misc Expenses 211License 15Office Supplies 197Taxes Other 1,680Technology 49Telephone 156Web Hosting Services 633”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued Expenses 2,148 2,060”

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0405233918
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IRS990EZ/MembershipDuesAmt03285
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025000
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt04820
IRS990EZ/OtherRevenueTotalAmt0259
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the teaching of science
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the teaching of science through planning implementation and the gathering of scient teachers across Kentucky through an annual meeting
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063651
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028912
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028063
IRS990EZ/SpecialEventsNetIncomeLossAmt027283
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02148
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035588
IRS990EZ/TotalProgramServiceExpensesAmt063651
IRS990EZ/TotalRevenueAmt030937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.ksta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0433
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0225498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083632
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013453
IRS990ScheduleA/Total509Grp/TotalAmt0225498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058560
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226391
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Conference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc Income 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAwards 928Credit Card Processing 951Misc Expenses 211License 15Office Supplies 197Taxes Other 1,680Technology 49Telephone 156Web Hosting Services 633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccrued Expenses 2,148 2,060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum08003816280
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-31
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ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0311122731
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23918
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ReturnHeader/FilingSecurityInformation/IPTm015:11:39
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040509
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Allen
ReturnHeader/ReturnTs02019-02-03T15:10:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,019
Liabilities
$2,060
Net assets
$119,959
Revenue
$30,937
Expenses
$35,588
Net income
-$4,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.08$0.89$5.44$6.02$0.58
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$5.47$4.57$0.90
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$4.61$4.22$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$2.94$3.29$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.53$0.12$0.32$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.73$0.06$0.34$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$0.22$0.40$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.31$0.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.53$0.37$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.44$0.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.16$0.50$0.57$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.26$0.44$0.17