Civic Intelligence

PTA Kentucky Congress Thornwilde Elementary PTA

990EZ • Fiscal year 2015 • EIN 35-2448987

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization ProfileWWW.THORNWILDEPTA.ORG
160 Elmburn LaneHebron, KY 41048

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,278

Up $7,235 (+28%) from 2014

Net Assets

Up

$33,278

Up $7,235 (+28%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$44,630

Up $1,340 (+3.1%) from 2014

Expenses

Up

$37,477

Up $12,435 (+50%) from 2014

Net Income

Down

$7,153

Down $11,095 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2015

Assets$33,278
Liabilities-
Net Assets$33,278
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$44,630
Expenses$37,477
Net Income$7,153
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$65,102
Mission and Program Overview

Mission

Support children's education

Support childrens education &

Program Services

DescriptionGrantsExpenses
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-$10,363
OTHER PROGRAM SERVICES-$2,967
GRADUATION CEREMONY AND PARTY FOR THE 5TH GRADE STUDENT PARENTS AND FAMILY A CELEBRATION AND ENCOURAGEMENT FOR STUDENTS AND THEIR ACCOMPLISHMENTS-$1,887
ODYSSEY OF THE MIND A STUDENT TEAM PROGRAM FOR OUTSIDE THE BOX THINKING AND PROBLEM SOLVING THERE IS A STATE WIDE COMPUTETION-$1,180
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE DAVEYPresidentPT$0--
DONNA BROWNVP Ways And MeansPT$0--
CINDY DALBEYVP MembershipPT$0--
JOY GREENFIELDVP VolunteersPT$0--
CHRISTY FREYTreasurerPT$0--
HEATHER WYLANDSecretaryPT$0--
CHAWNTAE APPLEGATEVP Ways And MeansPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$17,211$17,211$4,622$12,589
Spirit Wear$5,772$5,772$3,796$1,976
Total Events$46,173$46,173$20,383$25,790
Filing and Contact Details

Filer

Filer Name
Pta Kentucky Congress
EIN
35-2448987
Phone
8593716523
Address
160 ELMBURN LANE, HEBRON, KY 41048

Signing Officer

Name
Julie Herron
Title
Treasurer
Signed
2015-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Mle Tax Advisors Inc
Address
1655 BURLINGTON PIKE STE 112, FLORENCE, KY 41042
Preparer
Sherian Burt
Phone
8593716523
Supplemental Narrative

Additional Explanations

Part I Line 8

“Candy grams, yearbook, misc”

Part I Line 16 Other Expenses

“Technology, supplies, programs, hospitality, equipment”

Part I Line 20 Other Changes

“UNCASHED CHECK”

Raw XML Appendix159 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/PersonNm0JULIE HERRON
IRS990EZ/BooksInCareOfDetail/PhoneNum08594666473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 ELMBURN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEBRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033278
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IRS990EZ/GroupExemptionNum05110
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01539
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE DAVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY DALBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOY GREENFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTY FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER WYLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAWNTAE APPLEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP WAYS AND MEANS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt082
IRS990EZ/OtherExpensesTotalAmt037477
IRS990EZ/OtherRevenueTotalAmt01033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/ProgramServiceExpensesAmt010363
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21887
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32967
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020472
IRS990EZ/SpecialEventsNetIncomeLossAmt025701
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037477
IRS990EZ/TotalProgramServiceExpensesAmt016397
IRS990EZ/TotalRevenueAmt044630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THORNWILDEPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098173
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0127929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062827
IRS990ScheduleA/Total509Grp/TotalAmt0127929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127929
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020383
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023190
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANDY GRAMS, YEARBOOK, MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TECHNOLOGY, SUPPLIES, PROGRAMS, HOSPITALITY, EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNCASHED CHECK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 20 OTHER CHANGES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA KENTUCKY CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THORNWILDE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAK
ReturnHeader/Filer/EIN0352448987
ReturnHeader/Filer/PhoneNum08593716523
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 ELMBURN LANE
ReturnHeader/Filer/USAddress/CityNm0HEBRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203699047
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01655 BURLINGTON PIKE STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041042
ReturnHeader/PreparerPersonGrp/PhoneNum08593716523
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERIAN BURT
ReturnHeader/ReturnTs02015-11-09T12:58:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,278
Liabilities
-
Net assets
$33,278
Revenue
$44,630
Expenses
$37,477
Net income
$7,153
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