Civic Intelligence

PTA Kentucky Congress Thornwilde Elementary PTA

990EZ • Fiscal year 2014 • EIN 35-2448987

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization ProfileWWW.THORNWILDEPTA.ORG
160 Elmburn Lane41048

(859) 371-6523

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$26,043

No earlier filing loaded for comparison.

Net Assets

$26,043

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$43,290

No earlier filing loaded for comparison.

Expenses

$25,042

No earlier filing loaded for comparison.

Net Income

$18,248

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.

$60K$40K$20K$0Assets 2014: $26,043Net Assets 2014: $26,0432014Assets 2015: $33,278Net Assets 2015: $33,2782015Assets 2016: $48,016Net Assets 2016: $48,0162016Assets 2017: $36,776Net Assets 2017: $36,7762017Assets 2018: $51,355Net Assets 2018: $51,3552018Assets 2019: $46,371Net Assets 2019: $46,3712019Assets 2020: $37,856Net Assets 2020: $37,8562020Assets 2021: $30,166Net Assets 2021: $30,1662021Assets 2022: $28,070Net Assets 2022: $28,0702022Assets 2023: $32,609Net Assets 2023: $32,6092023Assets 2024: $18,041Net Assets 2024: $18,0412024

Highlighted filing

2014

Assets$26,043
Liabilities-
Net Assets$26,043
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $43,290Expenses 2014: $25,042Net Income 2014: $18,2482014Revenue 2015: $44,630Expenses 2015: $37,477Net Income 2015: $7,1532015Revenue 2016: $60,045Expenses 2016: $45,307Net Income 2016: $14,7382016Revenue 2017: $41,265Expenses 2017: $52,505Net Income 2017: -$11,2402017Revenue 2018: $46,011Expenses 2018: $31,431Net Income 2018: $14,5802018Revenue 2019: $54,848Expenses 2019: $59,831Net Income 2019: -$4,9832019Revenue 2020: $60,049Expenses 2020: $68,564Net Income 2020: -$8,5152020Revenue 2021: $29,187Expenses 2021: $36,877Net Income 2021: -$7,6902021Revenue 2022: $38,553Expenses 2022: $40,649Net Income 2022: -$2,0962022Revenue 2023: $37,056Expenses 2023: $32,518Net Income 2023: $4,5382023Revenue 2024: $27,518Expenses 2024: $42,086Net Income 2024: -$14,5682024

Highlighted filing

2014

Revenue$43,290
Expenses$25,042
Net Income$18,248
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$68,680
Mission and Program Overview

Mission

Support children's education

Support childrens education &

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES-$7,284
FALL FESTIVAL AND SPRING CARNIVAL - TWICE A YEAR AT THE SCHOOL WITH BOOTHS AND GAMES THE COMMUNITY AND STUDENTS ATTEND AND THE FUNDS ARE FOR MISSIONS-$6,301
GRADUATION CEREMONY AND PARTY FOR THE 5TH GRADE STUDENT PARENTS AND FAMILY A CELEBRATION AND ENCOURAGEMENT FOR STUDENTS AND THEIR ACCOMPLISHMENTS-$4,985
ODYSSEY OF THE MIND A STUDENT TEAM PROGRAM FOR OUTSIDE THE BOX THINKING AND PROBLEM SOLVING THERE IS A STATE WIDE COMPUTETION-$3,395
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE DAVEYPresidentPT$0--
HEATHER WYLANDVP Ways And MeansPT$0--
JOY GREENFIELDVP MembershipPT$0--
SHANNON SULLIVANVP VolunteersPT$0--
CHRISTY FREYTreasurerPT$0--
CINDY DALBEYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,650$20,650$7,590$13,060
Event 2$8,527$8,527$6,539$1,988
Total Events$50,967$50,967$25,390$25,577
Filing and Contact Details

Filer

EIN
35-2448987
Phone
8593716523

Signing Officer

Name
Christy Frey
Title
Treasurer
Signed
2015-02-04
Discuss with paid preparer
Yes

Preparer

Preparer
Sherian Burt
Phone
8593716523
Supplemental Narrative

Additional Explanations

Page I Part I Line 8

“Candy grams 499, yearbooks 1195, kona ice”

Page I Part I Line 16

“Laptops 5,369, insurance 337, teacher fall 1,436, ar 3,336”

Page 2 Part III

“School and community communication”

Page II Line 31

“Staff app - 975, hospitality - 1405, kids programs - 4,904”

Raw XML Appendix149 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/City0HEBRON
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode041048
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE DAVEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOY GREENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTY FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY DALBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025042
IRS990EZ/OtherRevenueTotalAmt02588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHILDRENS EDUCATION &
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FALL FESTIVAL AND SPRING CARNIVAL - TWICE A YEAR AT THE SCHOOL WITH BOOTHS AND GAMES THE COMMUNITY AND STUDENTS ATTEND AND THE FUNDS ARE FOR MISSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ODYSSEY OF THE MIND A STUDENT TEAM PROGRAM FOR OUTSIDE THE BOX THINKING AND PROBLEM SOLVING THERE IS A STATE WIDE COMPUTETION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRADUATION CEREMONY AND PARTY FOR THE 5TH GRADE STUDENT PARENTS AND FAMILY A CELEBRATION AND ENCOURAGEMENT FOR STUDENTS AND THEIR ACCOMPLISHMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06301
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13395
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24985
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37284
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025390
IRS990EZ/SpecialEventsNetIncomeLossAmt025577
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025042
IRS990EZ/TotalProgramServiceExpensesAmt021965
IRS990EZ/TotalRevenueAmt043290
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THORNWILDEPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050967
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062827
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050967
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MAGAZINE SAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025577
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01088
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANDY GRAMS 499, YEARBOOKS 1195, KONA ICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAPTOPS 5,369, INSURANCE 337, TEACHER FALL 1,436, AR 3,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL AND COMMUNITY COMMUNICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF APP - 975, HOSPITALITY - 1405, KIDS PROGRAMS - 4,904
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE I PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE I PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE II LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA KENTUCKY CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine20THORNWILDE ELEMENTARY PTA
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ReturnHeader/Filer/PhoneNum08593716523
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ReturnHeader/Filer/USAddress/City0HEBRON
ReturnHeader/Filer/USAddress/State0KY
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERIAN BURT
ReturnHeader/ReturnTs02015-02-04T09:10:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,043
Liabilities
-
Net assets
$26,043
Revenue
$43,290
Expenses
$25,042
Net income
$18,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$18.0$27.5$42.1$14.6
2023Detailed filing. Detailed filing data is available for this year.$32.6$32.6$37.1$32.5$4.54
2022Detailed filing. Detailed filing data is available for this year.$28.1$28.1$38.6$40.6$2.10
2021Detailed filing. Detailed filing data is available for this year.$30.2$30.2$29.2$36.9$7.69
2020Detailed filing. Detailed filing data is available for this year.$37.9$37.9$60.0$68.6$8.52
2019Detailed filing. Detailed filing data is available for this year.$46.4$46.4$54.8$59.8$4.98
2018Detailed filing. Detailed filing data is available for this year.$51.4$51.4$46.0$31.4$14.6
2017Detailed filing. Detailed filing data is available for this year.$36.8$36.8$41.3$52.5$11.2
2016Detailed filing. Detailed filing data is available for this year.$48.0$48.0$60.0$45.3$14.7
2015Detailed filing. Detailed filing data is available for this year.$33.3$33.3$44.6$37.5$7.15
2014Detailed filing. Detailed filing data is available for this year.$26.0$26.0$43.3$25.0$18.2