Civic Intelligence

PTA Kentucky Congress

EIN 38-3736080 • 501(c)3 • Union, KY

Profile

To support mann elementary teachers and students

10435 US 42Union, KY 41091

mann.my-pta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$23,978

Up $10,051 (+72%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$23,978

Up $10,051 (+72%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$124,634

Up $29,663 (+31%) from 2019

Expenses

Up

$114,583

Up $19,558 (+21%) from 2019

Net Income

Up

$10,051

Up $10,105 (+18713%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2019: $13,927Liabilities 2019: $0Net Assets 2019: $13,9272019Assets 2020: $23,978Liabilities 2020: $0Net Assets 2020: $23,9782020

Highlighted filing

2020

Assets$23,978
Liabilities$0
Net Assets$23,978
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $94,971Expenses 2019: $95,025Net Income 2019: -$542019Revenue 2020: $124,634Expenses 2020: $114,583Net Income 2020: $10,0512020

Highlighted filing

2020

Revenue$124,634
Expenses$114,583
Net Income$10,051
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,978
Liabilities
$0
Net assets
$23,978
Revenue
$124,634
Expenses
$114,583
Net income
$10,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.25$1.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.95$0.95$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.1
Gross Receipts
$124,634
Mission and Program Overview

Mission

To support mann elementary teachers and students

Program Services

DescriptionGrantsExpenses
SUPPORT OF SCHOOL ACTIVITIES FOR TEACHERS AND STUDENTS$0$114,584
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE DUCKWORTHVice PresidentPT$0--
KIM HOFFMANPresidentPT$0--
KIM WEBB RESIGNED - 123119TreasurerPT$0--
BRINTI COLWELLSecretaryPT$0--
TIFFANI GEHRINGVP Of VolunteersPT$0--
DOROTHY RIPKAVP Of MembershipsPT$0--
ANGIE DEATHERAGE STARTED 1120TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Kentucky Congress
EIN
38-3736080
Phone
8593845000
Address
10435 US 42, UNION, KY 41091

Signing Officer

Name
Kim Hoffman
Title
President
Phone
8593845000
Signed
2020-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Kerri L Richardson
Phone
8593313300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program events. Amount: 58,489. Description: pta admin costs. Amount: 1,766. Description: school request. Amount: 12,615. Description: assemblies. Amount: 2,713. Description: reward tags. Amount: 1,173. Description: teacher donations. Amount: 4,594. Description: hospitality. Amount: 2,786. Description: ky kids day. Amount: 295. Description: membership. Amount: 1,207. Description: general funds. Amount: 28,945. Total to form 990-ez, line 16: 114,583.”

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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE DUCKWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM WEBB RESIGNED - 123119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRINTI COLWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANI GEHRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOROTHY RIPKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGIE DEATHERAGE STARTED 1120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF MEMBERSHIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT MANN ELEMENTARY TEACHERS AND STUDENTS
IRS990EZ/ProgramServiceRevenueAmt094214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF SCHOOL ACTIVITIES FOR TEACHERS AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114584
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalRevenueAmt0124634
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MANN.MY-PTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089605
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124634
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EVENTS. AMOUNT: 58,489. DESCRIPTION: PTA ADMIN COSTS. AMOUNT: 1,766. DESCRIPTION: SCHOOL REQUEST. AMOUNT: 12,615. DESCRIPTION: ASSEMBLIES. AMOUNT: 2,713. DESCRIPTION: REWARD TAGS. AMOUNT: 1,173. DESCRIPTION: TEACHER DONATIONS. AMOUNT: 4,594. DESCRIPTION: HOSPITALITY. AMOUNT: 2,786. DESCRIPTION: KY KIDS DAY. AMOUNT: 295. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,207. DESCRIPTION: GENERAL FUNDS. AMOUNT: 28,945. TOTAL TO FORM 990-EZ, LINE 16: 114,583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08593845000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA KENTUCKY CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHIRLEY MANN ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAK
ReturnHeader/Filer/EIN0383736080
ReturnHeader/Filer/PhoneNum08593845000
ReturnHeader/Filer/USAddress/AddressLine1Txt010435 US 42
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.61.206.123
ReturnHeader/FilingSecurityInformation/IPDt02020-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:36:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310905417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VONLEHMAN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 WRIGHTS SUMMIT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08593313300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI L RICHARDSON
ReturnHeader/ReturnTs02020-12-17T07:12:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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