Civic Intelligence

Veterans Park Elementary PTA

990EZ • Fiscal year 2019 • EIN 31-6566058

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$17,602

Down $8,073 (-31%) from 2018

Net Assets

Down

$17,602

Down $8,073 (-31%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$67,654

Up $6,570 (+11%) from 2018

Expenses

Up

$75,727

Up $14,443 (+24%) from 2018

Net Income

Down

-$8,073

Down $7,873 (-3937%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$17,602
Liabilities$0
Net Assets$17,602

Operations Trend

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

2019

Revenue$67,654
Expenses$75,727
Net Income-$8,073
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$125,707
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
SUPPORT ENRICHMENT EDUCATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETSY WATERSPresidentPT$0--
KANDACE BRIGHTFirst Vice PresidentPT$0--
MALINDA BREEDINGSecond Vice PresidentPT$0--
ELIZABETH GRIENERThird Vice PresidentPT$0--
JENNIFER MCTIGUECorresponding SecretaryPT$0--
JANICE IRELANDTreasurerPT$0--
KELLY IVESPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$83,477$83,477$38,265$45,212
Total Events$83,477$83,477$38,265$45,212
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
2019-11-15
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 1,213after school activities 507art 1,000art - 5th grade plates 500art programs 500chorus winter & spring program 600computer lab 300cosi 2,219dads club 622fifth grade recognition 315art - clay projects 1,000playground playdates 18funds disbursement 23,788garden 225go green 45health & safety 75homeroom parents 109physical education 300hospitality 130kentucky kids day 783landscaping 1,500library 300pta dues 2,257membership promotion 131music 300patriot recognigition 452spirit committee 100special book collections 352pricipals discretionary fund 1,586pta leadership 309pta supply 1,126reflections 31scholarship 2,400stem night 353special projects 1,540first aid boxes 176kindergarden events 66staff appreciation 832stem lab 151student achievement 525student programs 2,595teacher allowance 6,168technology 7,750academic team 118volunteer appreciation 52fun day 158guidance 298honors 300carryover 9,552

Raw XML Appendix179 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/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETSY WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KANDACE BRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MALINDA BREEDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH GRIENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER MCTIGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANICE IRELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY IVES
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/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt075727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ENRICHMENT EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058053
IRS990EZ/SpecialEventsNetIncomeLossAmt063241
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083477
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLUNCH WITH LEADING LADY 1,213AFTER SCHOOL ACTIVITIES 507ART 1,000ART - 5TH GRADE PLATES 500ART PROGRAMS 500CHORUS WINTER & SPRING PROGRAM 600COMPUTER LAB 300COSI 2,219DADS CLUB 622FIFTH GRADE RECOGNITION 315ART - CLAY PROJECTS 1,000PLAYGROUND PLAYDATES 18FUNDS DISBURSEMENT 23,788GARDEN 225GO GREEN 45HEALTH & SAFETY 75HOMEROOM PARENTS 109PHYSICAL EDUCATION 300HOSPITALITY 130KENTUCKY KIDS DAY 783LANDSCAPING 1,500LIBRARY 300PTA DUES 2,257MEMBERSHIP PROMOTION 131MUSIC 300PATRIOT RECOGNIGITION 452SPIRIT COMMITTEE 100SPECIAL BOOK COLLECTIONS 352PRICIPALS DISCRETIONARY FUND 1,586PTA LEADERSHIP 309PTA SUPPLY 1,126REFLECTIONS 31SCHOLARSHIP 2,400STEM NIGHT 353SPECIAL PROJECTS 1,540FIRST AID BOXES 176KINDERGARDEN EVENTS 66STAFF APPRECIATION 832STEM LAB 151STUDENT ACHIEVEMENT 525STUDENT PROGRAMS 2,595TEACHER ALLOWANCE 6,168TECHNOLOGY 7,750ACADEMIC TEAM 118VOLUNTEER APPRECIATION 52FUN DAY 158GUIDANCE 298HONORS 300CARRYOVER 9,552
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE IRELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08593964266
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.170.166.109
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:57:23
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE IRELAND
ReturnHeader/ReturnTs02019-11-15T13:56:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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