Civic Intelligence

PTA Kentucky Congress Thornwilde Elementary PTA

990EZ • Fiscal year 2021 • EIN 35-2448987

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 27, 2021

1760 Elmburn LaneHebron, KY 41048

(859) 586-3900

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$30,166

Down $7,690 (-20%) from 2020

Net Assets

Down

$30,166

Down $7,690 (-20%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,187

Down $30,862 (-51%) from 2020

Expenses

Down

$36,877

Down $31,687 (-46%) from 2020

Net Income

Up

-$7,690

Up $825 (+9.7%) from 2020

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

2021

Assets$30,166
Liabilities-
Net Assets$30,166

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

2021

Revenue$29,187
Expenses$36,877
Net Income-$7,690
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 27, 2021
Return Version
2020v4.0
Gross Receipts
$41,368
Mission and Program Overview

Mission

Support children's education

Program Services

DescriptionGrantsExpenses
VARIOUS-$20,966
ACQUISITON OF SOFTWARE LICENSE AND COMPUTER TABLETS TO ENHANCE STUDENT LEARNING TECHNIQUES. RENEW SOFTWARE LICENSES FOR QUIZ LICENSE SOFTWARE.--
OBTAIN OUTSIDE STORAGE FACILITY TO HOUSE EQUIPMENT USED BY STUDENTS FOR OUTDOOR ACTIVITIES.--
GRADUATION CEREMONY AND PARTY FOR THE 5TH GRADE STUDENTS, PARENTS, AND FAMILY - A CELEBRATION AND ENCOURGAGEMENT FOR STUDENTS AND THEIR ACCOMPLISHMENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY CAMERONSecretaryPT$0--
HEATHER BLACKBURNCo VP PrograPT$0--
TIFFANY WEGEVP Ways & MePT$0--
ABBY PIETROWSKIPresidentPT$0--
TIFFANY DEBIEVP MembershiPT$0--
CHRIS MAYHEWVP VolunteerPT$0--
SARAH LEVERAGETreasurerPT$0--
MELISSA PICKEREL-SEIBERTCo VP PrograPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$28,682$28,682$856$27,826
Total Events$28,682$28,682$856$27,826
Filing and Contact Details

Filer

Filer Name
Pta Kentucky Congress
EIN
35-2448987
Phone
8595863900
Address
1760 ELMBURN LANE, HEBRON, KY 41048

Signing Officer

Name
Abby Pietrowski
Title
President
Phone
8593716523
Signed
2021-07-27

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 16

Expenses staff appreciation 5,404 reflection supplies 40 testing snacks 326 hospitality 400 insurance 320 membership drive 1,006 teacher supplies 3,239 steam 9,900 other edu programs 2,103 contingency fee 11,769 health & safety 1,570 misc 325 total 36,402

Form 990-ez, Part III, Line 31

VARIOUS

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KELLY CAMERON
CompensationExplanation/CompensationExplanationGrp/PersonNm1HEATHER BLACKBURN
CompensationExplanation/CompensationExplanationGrp/PersonNm2TIFFANY WEGE
CompensationExplanation/CompensationExplanationGrp/PersonNm3ABBY PIETROWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm4TIFFANY DEBIE
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHRIS MAYHEW
CompensationExplanation/CompensationExplanationGrp/PersonNm6SARAH LEVERAGE
CompensationExplanation/CompensationExplanationGrp/PersonNm7MELISSA PICKERELSEIBERT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH LEVERAGE
IRS990EZ/BooksInCareOfDetail/PhoneNum08595863900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01760 ELMBURN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEBRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07864
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030166
IRS990EZ/FundraisingGrossIncomeAmt032924
IRS990EZ/GrossReceiptsAmt041368
IRS990EZ/GroupExemptionNum05110
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
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/PersonNm0KELLY CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY WEGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABBY PIETROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY DEBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS MAYHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH LEVERAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELISSA PICKEREL-SEIBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VP PROGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP WAYS & ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO VP PROGRA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036402
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/ProgramServiceExpensesAmt020966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012181
IRS990EZ/SpecialEventsNetIncomeLossAmt020743
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036877
IRS990EZ/TotalProgramServiceExpensesAmt020966
IRS990EZ/TotalRevenueAmt029187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THORNWILDEPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313581
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0362350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074982
IRS990ScheduleA/Total509Grp/TotalAmt0362350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028682
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STAFF APPRECIATION 5,404 REFLECTION SUPPLIES 40 TESTING SNACKS 326 HOSPITALITY 400 INSURANCE 320 MEMBERSHIP DRIVE 1,006 TEACHER SUPPLIES 3,239 STEAM 9,900 OTHER EDU PROGRAMS 2,103 CONTINGENCY FEE 11,769 HEALTH & SAFETY 1,570 MISC 325 TOTAL 36,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBY PIETROWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08593716523
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA KENTUCKY CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THORNWILDE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAK
ReturnHeader/Filer/EIN0352448987
ReturnHeader/Filer/PhoneNum08595863900
ReturnHeader/Filer/USAddress/AddressLine1Txt01760 ELMBURN LANE
ReturnHeader/Filer/USAddress/CityNm0HEBRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041048
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/PreparationDt02021-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J WHITNEY STITH CPA
ReturnHeader/ReturnTs02021-07-30T13:40:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ABBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIETROWSKI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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No mirrored PDF or thumbnail assets are attached yet.

Filings