Civic Intelligence

PTA Ky Congress - Russell Primary PTA

990EZ • Fiscal year 2018 • EIN 31-1548864

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

Organization Profile
710 Red Devil LaneRussell, KY 41169-1560

(606) 836-0007

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

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

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.

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

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,722

Down $31,797 (-80%) from 2015

Net Assets

Down

$7,722

Down $31,797 (-80%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$44,355

Down $8,084 (-15%) from 2015

Expenses

Up

$47,533

Up $9,687 (+26%) from 2015

Net Income

Down

-$3,178

Down $17,771 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2015: $39,519Liabilities 2015: $0Net Assets 2015: $39,5192015Assets 2018: $7,722Liabilities 2018: $0Net Assets 2018: $7,7222018

Highlighted filing

2018

Assets$7,722
Liabilities$0
Net Assets$7,722
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $52,439Expenses 2015: $37,846Net Income 2015: $14,5932015Revenue 2018: $44,355Expenses 2018: $47,533Net Income 2018: -$3,1782018

Highlighted filing

2018

Revenue$44,355
Expenses$47,533
Net Income-$3,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.2
Gross Receipts
$67,344
Mission and Program Overview

Mission

Provide support to students and teachers

Program Services

DescriptionGrantsExpenses
NONCASH AWARDS AND GRANTS FOR CLASSROOM EXPENDITURES-$14,736
CASH AWARDS AND GRANTS FOR CLASSROOM EXPENDITURES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON KAZEETreasurerPT$0--
ASHLEY CARTERPresidentPT$0--
STACIE TATEVice President ProgramsPT$0--
JONATHAN TATEVice President MembershipPT$0--
KAYLA CHRISTYVice President Ways And MeansPT$0--
KIMBERY ROLLSecretaryPT$0--
SARAH COREYVP VolunteersPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$51,959$51,959$21,789$30,170
Spring Fundr$13,904$13,904$1,200$12,704
Total Events$65,863$65,863$22,989$42,874
Filing and Contact Details

Filer

Filer Name
Pta Ky Congress - Russell Primary Pta
EIN
31-1548864
Address
710 RED DEVIL LANE, RUSSELL, KY 41169-1560

Signing Officer

Name
Ashley Carter
Title
President
Phone
6068360007
Signed
2018-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Andrews Tackett & Associates PSC
Address
1813 Argillite Rd, Flatwoods, KY 41139
Preparer
Danny Tackett CPA
Phone
6068365335
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity specific assistance to individuals activity cash awards and grants for classroom expenditures activity non-cash awards and grants for classroom expendit amount 14,736”

Description of other expenses Part I line 16

“Description amountbank fees 36memberships and dues 1,062special events 30,276insurance 337conventions meetings 336”

Raw XML Appendix203 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/BooksInCareOfDetail/PersonNm0ALLISON KAZEE
IRS990EZ/BooksInCareOfDetail/PhoneNum06068360007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 RED DEVIL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSSELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07722
IRS990EZ/FundraisingGrossIncomeAmt065863
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014736
IRS990EZ/GrossReceiptsAmt067344
IRS990EZ/GroupExemptionNum05110
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01480
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07722
IRS990EZ/OccupancyRentUtltsAndMaintAmt051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON KAZEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACIE TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAYLA CHRISTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERY ROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH COREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP VOLUNTEERS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO STUDENTS AND TEACHERS
IRS990EZ/PrintingPublicationsPostageAmt0199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CASH AWARDS AND GRANTS FOR CLASSROOM EXPENDITURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONCASH AWARDS AND GRANTS FOR CLASSROOM EXPENDITURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022989
IRS990EZ/SpecialEventsNetIncomeLossAmt042874
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047533
IRS990EZ/TotalProgramServiceExpensesAmt014736
IRS990EZ/TotalRevenueAmt044355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0369288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081898
IRS990ScheduleA/Total509Grp/TotalAmt0369288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369319
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022989
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042874
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SPECIFIC ASSISTANCE TO INDIVIDUALS ACTIVITY CASH AWARDS AND GRANTS FOR CLASSROOM EXPENDITURES ACTIVITY NON-CASH AWARDS AND GRANTS FOR CLASSROOM EXPENDIT AMOUNT 14,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 36MEMBERSHIPS AND DUES 1,062SPECIAL EVENTS 30,276INSURANCE 337CONVENTIONS MEETINGS 336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06068360007
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA KY CONGRESS - RUSSELL PRIMARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAK
ReturnHeader/Filer/EIN0311548864
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 RED DEVIL LANE
ReturnHeader/Filer/USAddress/CityNm0RUSSELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0411691560
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03044031A2FB5CE21D8A4B986765FD8E427BC59D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03044031A2FB5CE21D8A4B986765FD8E427BC59D4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06120822018345gj5eost
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0147.0.110.30
ReturnHeader/FilingSecurityInformation/IPDt02018-12-11
ReturnHeader/FilingSecurityInformation/IPTm017:00:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrews Tackett & Associates PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01813 Argillite Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flatwoods
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041139
ReturnHeader/PreparerPersonGrp/PhoneNum06068365335
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danny Tackett CPA
ReturnHeader/ReturnTs02018-12-03T09:33:03-05:00
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
$7,722
Liabilities
$0
Net assets
$7,722
Revenue
$44,355
Expenses
$47,533
Net income
-$3,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$44.4$47.5$3.18
2015Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$52.4$37.8$14.6