Civic Intelligence

Veterans Park Elementary PTA

990EZ • Fiscal year 2020 • EIN 31-6566058

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

83%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.3%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$32,242

Up $14,640 (+83%) from 2019

Net Assets

Up

$32,242

Up $14,640 (+83%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$65,402

Down $2,252 (-3.3%) from 2019

Expenses

Down

$50,762

Down $24,965 (-33%) from 2019

Net Income

Up

$14,640

Up $22,713 (+281%) from 2019

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

2020

Assets$32,242
Liabilities$0
Net Assets$32,242

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

2020

Revenue$65,402
Expenses$50,762
Net Income$14,640
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$120,022
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
SUPPORT ENRICHMENT EDUCATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KANDACE BRIGHTPresidentPT$0--
MALINDA BREEDINGFirst Vice PresidentPT$0--
SARA LACHANCESecond Vice PresidentPT$0--
BONNIE LONGOThird Vice PresidentPT$0--
AMY GREENCorresponding SecretaryPT$0--
JANICE WATKINSTreasurerPT$0--
BETSY WATERSPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$87,000$87,000$38,995$48,005
Total Events$87,000$87,000$38,995$48,005
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 Watkins
Title
Treasurer
Phone
8593964266
Signed
2020-11-16
Discuss with paid preparer
No

Preparer

Firm
Ireland Accounting Agency Inc
Address
4356 Brookridge Drive, Lexington, KY 40515
Preparer
Janice Ireland
Phone
8593964266
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountFISH TANK MAINTENANCE 150PAVER PROJECT 4,119ART 978ART - 5TH GRADE PLATES 420ART - CLAY PROJECTS 406CHORUS WINTER & SPRING PROGRAM 742FIRST AID BOXES 108COSI 1,819PLAYGROUND PLAYDATES 25FUNDS DISBURSEMENT 13,681HEALTH & SAFETY 64HOMEROOM PARENTS 120PHYSICAL EDUCATION 119HOSPITALITY 117KENTUCKY KIDS DAY 769LANDSCAPING 1,692LIBRARY 183PTA DUES 2,250MEMBERSHIP PROMOTION 111PATRIOT RECOGNIGITION 427SPECIAL BOOK COLLECTIONS 548PRICIPALS DISCRETIONARY FUND 805PTA LEADERSHIP 381PTA SUPPLY 1,075REFLECTIONS 24SCHOLARSHIP 2,100STEM NIGHT 330SPECIAL PROJECTS 135KINDERGARDEN EVENTS 75STAFF APPRECIATION 355STUDENT ACHIEVEMENT 498STUDENT PROGRAMS 2,495TEACHER ALLOWANCE 5,144TECHNOLOGY 8,200GUIDANCE 297

Raw XML Appendix177 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/PhoneNum08593964266
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040515
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03908
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KANDACE BRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MALINDA BREEDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA LACHANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONNIE LONGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANICE WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETSY WATERS
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/OtherExpensesTotalAmt050762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ENRICHMENT EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054620
IRS990EZ/SpecialEventsNetIncomeLossAmt061494
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.VETERANS.FCPS.NET/PTA
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031968
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103974
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120021
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0592394
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFISH TANK MAINTENANCE 150PAVER PROJECT 4,119ART 978ART - 5TH GRADE PLATES 420ART - CLAY PROJECTS 406CHORUS WINTER & SPRING PROGRAM 742FIRST AID BOXES 108COSI 1,819PLAYGROUND PLAYDATES 25FUNDS DISBURSEMENT 13,681HEALTH & SAFETY 64HOMEROOM PARENTS 120PHYSICAL EDUCATION 119HOSPITALITY 117KENTUCKY KIDS DAY 769LANDSCAPING 1,692LIBRARY 183PTA DUES 2,250MEMBERSHIP PROMOTION 111PATRIOT RECOGNIGITION 427SPECIAL BOOK COLLECTIONS 548PRICIPALS DISCRETIONARY FUND 805PTA LEADERSHIP 381PTA SUPPLY 1,075REFLECTIONS 24SCHOLARSHIP 2,100STEM NIGHT 330SPECIAL PROJECTS 135KINDERGARDEN EVENTS 75STAFF APPRECIATION 355STUDENT ACHIEVEMENT 498STUDENT PROGRAMS 2,495TEACHER ALLOWANCE 5,144TECHNOLOGY 8,200GUIDANCE 297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08593964266
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED8A3B918291D47D1707889A912E1EFDACF6AAC4
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0217.180.202.127
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm017:37:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ireland Accounting Agency Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04356 Brookridge Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040515
ReturnHeader/PreparerPersonGrp/PhoneNum08593964266
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Ireland
ReturnHeader/ReturnTs02020-11-16T17:35:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings