Civic Intelligence

PTA Kentucky Congress Thornwilde Elementary PTA

990EZ • Fiscal year 2017 • EIN 35-2448987

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 15, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$36,776
Liabilities-
Net Assets$36,776

Operations Trend

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

2017

Revenue$41,265
Expenses$52,505
Net Income-$11,240
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$74,982
Mission and Program Overview

Mission

Support children's education

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER INMANSecretaryPT$0--
SHELLY DEPPVP ProgramsPT$0--
HEATHER WYLANDVP Ways & MePT$0--
JENNIFER PETERSONVP ProgramsPT$0--
LEIA KARWACKIPresidentPT$0--
JULIE HERMSVP MembershiPT$0--
MAUREEN ZACHARYVP VolunteerPT$0--
JULIE HERRONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
Phone
8593716523
Signed
2017-10-15

Preparer

Firm
STITH WIMSATT & ASSOCIATES CPA'S
Address
PO BOX 455, FLORENCE, KY 41022
Preparer
J Whitney Stith CPA
Phone
8592835560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous salsa 15 total 15

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part III, Line 31

VARIOUS

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/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/BOYAmt048016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012477
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt060555
IRS990EZ/GrossReceiptsAmt074982
IRS990EZ/GroupExemptionNum05110
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01935
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY DEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER WYLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEIA KARWACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE HERMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAUREEN ZACHARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE HERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP WAYS & ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051992
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHILDREN'S EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACQUISITON OF SOFTWARE LICENSE AND COMPUTER TABLETS TO ENHANCE STUDENT LEARNING TECHNIQUES. RENEW SOFTWARE LICENSES FOR QUIZ LICENSE SOFTWARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OBTAIN OUTSIDE STORAGE FACILITY TO HOUSE EQUIPMENT USED BY STUDENTS FOR OUTDOOR ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRADUATION CEREMONY AND PARTY FOR THE 5TH GRADE STUDENTS, PARENTS, AND FAMILY - A CELEBRATION AND ENCOURGAGEMENT FOR STUDENTS AND THEIR ACCOMPLISHMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023602
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16404
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2397
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033717
IRS990EZ/SpecialEventsNetIncomeLossAmt026838
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052505
IRS990EZ/TotalProgramServiceExpensesAmt036561
IRS990EZ/TotalRevenueAmt041265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THORNWILDEPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195521
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0275427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062827
IRS990ScheduleA/Total509Grp/TotalAmt0275427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275427
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS SALSA 15 TOTAL 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08593716523
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01132F737BAC3FC8143A511C63C19C0D57F8AF19D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470875069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STITH WIMSATT & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041022
ReturnHeader/PreparerPersonGrp/PhoneNum08592835560
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J WHITNEY STITH CPA
ReturnHeader/ReturnTs02017-10-16T15:19:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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