Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 35-2448987
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$36,776
Down $11,240 (-23%) from 2016
Net Assets
Down$36,776
Down $11,240 (-23%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$41,265
Down $18,780 (-31%) from 2016
Expenses
Up$52,505
Up $7,198 (+16%) from 2016
Net Income
Down-$11,240
Down $25,978 (-176%) from 2016
Support children's education
| Description | Grants | Expenses |
|---|---|---|
| ACQUISITON OF SOFTWARE LICENSE AND COMPUTER TABLETS TO ENHANCE STUDENT LEARNING TECHNIQUES. RENEW SOFTWARE LICENSES FOR QUIZ LICENSE SOFTWARE. | - | $23,602 |
| OBTAIN OUTSIDE STORAGE FACILITY TO HOUSE EQUIPMENT USED BY STUDENTS FOR OUTDOOR ACTIVITIES. | - | $6,404 |
| VARIOUS | - | $6,158 |
| GRADUATION CEREMONY AND PARTY FOR THE 5TH GRADE STUDENTS, PARENTS, AND FAMILY - A CELEBRATION AND ENCOURGAGEMENT FOR STUDENTS AND THEIR ACCOMPLISHMENTS. | - | $397 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER INMAN | Secretary | PT | $0 | - | - |
| SHELLY DEPP | VP Programs | PT | $0 | - | - |
| HEATHER WYLAND | VP Ways & Me | PT | $0 | - | - |
| JENNIFER PETERSON | VP Programs | PT | $0 | - | - |
| LEIA KARWACKI | President | PT | $0 | - | - |
| JULIE HERMS | VP Membershi | PT | $0 | - | - |
| MAUREEN ZACHARY | VP Volunteer | PT | $0 | - | - |
| JULIE HERRON | Treasurer | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $25,164 | $25,164 | $3,044 | $22,120 |
| Fall Carnival | $13,411 | $13,411 | $8,133 | $5,278 |
| Total Events | $51,987 | $51,987 | $24,566 | $27,421 |
“Miscellaneous salsa 15 total 15”
“Expenses 5th grade graduation 397 ar quiz renewal 3,492 staff appreciation 3,748 reflection supplies 277 field day 885 ky kids day 832 testing snacks 563 hospitality 350 fathers program 1,805 training 10 insurance 337 membership drive 1,440 incentives 500 family events 1,510 campus beautification 8,654 teacher supplies 582 technology 20,110 equipment/shed 6,404 go daddy website 96 total 51,992”
“VARIOUS”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE HERRON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8594666473 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 ELMBURN LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HEBRON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41048 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36776 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12477 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11240 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 513 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48016 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36776 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 60555 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74982 |
| IRS990EZ/GroupExemptionNum | 0 | 5110 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1935 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48016 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36776 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48016 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36776 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER INMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHELLY DEPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER WYLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNIFER PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LEIA KARWACKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JULIE HERMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MAUREEN ZACHARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JULIE HERRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP PROGRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP WAYS & ME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP PROGRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP MEMBERSHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP VOLUNTEER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51992 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT CHILDREN'S EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACQUISITON OF SOFTWARE LICENSE AND COMPUTER TABLETS TO ENHANCE STUDENT LEARNING TECHNIQUES. RENEW SOFTWARE LICENSES FOR QUIZ LICENSE SOFTWARE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OBTAIN OUTSIDE STORAGE FACILITY TO HOUSE EQUIPMENT USED BY STUDENTS FOR OUTDOOR ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | GRADUATION CEREMONY AND PARTY FOR THE 5TH GRADE STUDENTS, PARENTS, AND FAMILY - A CELEBRATION AND ENCOURGAGEMENT FOR STUDENTS AND THEIR ACCOMPLISHMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | VARIOUS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23602 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6404 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 397 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 6158 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 33717 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26838 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52505 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36561 |
| IRS990EZ/TotalRevenueAmt | 0 | 41265 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THORNWILDEPTA.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 79906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 62505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 195521 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 275427 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62827 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 275427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 74982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 72516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 275427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 13389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS SALSA 15 TOTAL 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 5TH GRADE GRADUATION 397 AR QUIZ RENEWAL 3,492 STAFF APPRECIATION 3,748 REFLECTION SUPPLIES 277 FIELD DAY 885 KY KIDS DAY 832 TESTING SNACKS 563 HOSPITALITY 350 FATHERS PROGRAM 1,805 TRAINING 10 INSURANCE 337 MEMBERSHIP DRIVE 1,440 INCENTIVES 500 FAMILY EVENTS 1,510 CAMPUS BEAUTIFICATION 8,654 TEACHER SUPPLIES 582 TECHNOLOGY 20,110 EQUIPMENT/SHED 6,404 GO DADDY WEBSITE 96 TOTAL 51,992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VARIOUS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE HERRON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8593716523 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA KENTUCKY CONGRESS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THORNWILDE ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAK |
| ReturnHeader/Filer/EIN | 0 | 352448987 |
| ReturnHeader/Filer/PhoneNum | 0 | 8593716523 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 160 ELMBURN LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HEBRON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41048 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C4E61175DBA6A5AC5DC80957DAB672890487ADC7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1132F737BAC3FC8143A511C63C19C0D57F8AF19D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470875069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STITH WIMSATT & ASSOCIATES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 455 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 41022 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592835560 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J WHITNEY STITH CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-16T15:19:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.