Civic Intelligence

Veterans Park Elementary PTA

990EZ • Fiscal year 2018 • EIN 31-6566058

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileWWW.VETERANS.FCPS.NET/PTA
4351 Clearwater WayLexington, KY 40515-6636

(859) 396-4266

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

39th percentile

-0.3%

Higher net margin than 39% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$25,675

No earlier filing loaded for comparison.

Net Assets

$25,675

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

$61,084

No earlier filing loaded for comparison.

Expenses

$61,284

No earlier filing loaded for comparison.

Net Income

-$200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $25,675Liabilities 2018: $0Net Assets 2018: $25,6752018Assets 2019: $17,602Liabilities 2019: $0Net Assets 2019: $17,6022019Assets 2020: $32,242Liabilities 2020: $0Net Assets 2020: $32,2422020Assets 2021: $18,434Liabilities 2021: $0Net Assets 2021: $18,4342021Assets 2022: $46,676Liabilities 2022: $0Net Assets 2022: $46,6762022Assets 2023: $63,830Liabilities 2023: $0Net Assets 2023: $63,8302023Assets 2024: $20,240Liabilities 2024: $0Net Assets 2024: $20,2402024Assets 2025: $33,841Liabilities 2025: $0Net Assets 2025: $33,8412025

Highlighted filing

2018

Assets$25,675
Liabilities$0
Net Assets$25,675
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $61,084Expenses 2018: $61,284Net Income 2018: -$2002018Revenue 2019: $67,654Expenses 2019: $75,727Net Income 2019: -$8,0732019Revenue 2020: $65,402Expenses 2020: $50,762Net Income 2020: $14,6402020Revenue 2021: $16,161Expenses 2021: $29,969Net Income 2021: -$13,8082021Revenue 2022: $71,894Expenses 2022: $43,652Net Income 2022: $28,2422022Revenue 2023: $62,871Expenses 2023: $45,717Net Income 2023: $17,1542023Revenue 2024: $60,625Expenses 2024: $104,215Net Income 2024: -$43,5902024Revenue 2025: $57,930Expenses 2025: $44,329Net Income 2025: $13,6012025

Highlighted filing

2018

Revenue$61,084
Expenses$61,284
Net Income-$200
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$119,306
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
SUPPORT ENRICHMENT EDUCATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY IVESPresidentPT$0--
JESSICA VALENTINFirst Vice PresidentPT$0--
MALINDA BREEDINGSecond Vice PresidentPT$0--
KANDACE BRIGHTThird Vice PresidentPT$0--
BETSY WATERSCorresponding SecretaryPT$0--
JANICE IRELANDTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$81,265$81,265$39,888$41,377
Total Events$81,265$81,265$39,888$41,377
Filing and Contact Details

Filer

Filer Name
Veterans Park Elementary Pta
EIN
31-6566058
Address
4351 CLEARWATER WAY, LEXINGTON, KY 40515-6636

Signing Officer

Name
Janice Ireland
Title
Treasurer
Phone
8593964266
Signed
2018-11-07
Discuss with paid preparer
No

Preparer

Firm
Ireland Accounting Agency Inc
Address
4384 CLEARWATER WAY SUITE 180, LEXINGTON, KY 40515
Preparer
Janice Ireland
Phone
8592330299
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlunch with leading lady 1,058after school activities 84art 1,000art - 5th grade plates 470art programs 2,500chorus winter & spring program 496computer lab 300cosi 1,654dads club 3,020fifth grade recognition 342art - clay projects 1,000playground playdates 19funds disbursement 2,540garden 140go green 227health & safety 355homeroom parents 60hospitality 217kentucky kids day 848landscaping 480library 300pta dues 2,850miscellaneous 956music 300patriot recognigition 175special book collections 651pricipals discretionary fund 1,500pta leadership 589pta supply 1,265reflections 58scholarship 2,300stem night 498special projects 725staff appreciation 530student programs 3,435teacher allowance 5,928technology 22,064unity day 300volunteer appreciation 50”

Raw XML Appendix180 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/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0405156636
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY IVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA VALENTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MALINDA BREEDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KANDACE BRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETSY WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANICE IRELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3THIRD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt061284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ENRICHMENT EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058222
IRS990EZ/SpecialEventsNetIncomeLossAmt053103
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061284
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.VETERANS.FCPS.NET/PTA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0538383
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0111505
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt098416
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0504409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119486
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0538387
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081265
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLUNCH WITH LEADING LADY 1,058AFTER SCHOOL ACTIVITIES 84ART 1,000ART - 5TH GRADE PLATES 470ART PROGRAMS 2,500CHORUS WINTER & SPRING PROGRAM 496COMPUTER LAB 300COSI 1,654DADS CLUB 3,020FIFTH GRADE RECOGNITION 342ART - CLAY PROJECTS 1,000PLAYGROUND PLAYDATES 19FUNDS DISBURSEMENT 2,540GARDEN 140GO GREEN 227HEALTH & SAFETY 355HOMEROOM PARENTS 60HOSPITALITY 217KENTUCKY KIDS DAY 848LANDSCAPING 480LIBRARY 300PTA DUES 2,850MISCELLANEOUS 956MUSIC 300PATRIOT RECOGNIGITION 175SPECIAL BOOK COLLECTIONS 651PRICIPALS DISCRETIONARY FUND 1,500PTA LEADERSHIP 589PTA SUPPLY 1,265REFLECTIONS 58SCHOLARSHIP 2,300STEM NIGHT 498SPECIAL PROJECTS 725STAFF APPRECIATION 530STUDENT PROGRAMS 3,435TEACHER ALLOWANCE 5,928TECHNOLOGY 22,064UNITY DAY 300VOLUNTEER APPRECIATION 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE IRELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08593964266
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS PARK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0316566058
ReturnHeader/Filer/USAddress/AddressLine1Txt04351 CLEARWATER WAY
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0405156636
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.134.76.27
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTm015:26:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261091217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRELAND ACCOUNTING AGENCY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04384 CLEARWATER WAY SUITE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040515
ReturnHeader/PreparerPersonGrp/PhoneNum08592330299
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE IRELAND
ReturnHeader/ReturnTs02018-11-07T15:06:48-05:00
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
$25,675
Liabilities
$0
Net assets
$25,675
Revenue
$61,084
Expenses
$61,284
Net income
-$200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.58$0.44$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.61$1.04$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.63$0.46$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.72$0.44$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.16$0.30$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.65$0.51$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.68$0.76$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.61$0.61$0.00