Civic Intelligence

Goshen Elementary PTA

EIN 61-1032427 • 501(c)3 • Prospect, KY

Profile

A powerful voice for all children a relevant resource for families and communities and a strong advocate for the education and well-being of every child.

12518 Ridgemoor DrProspect, KY 40059

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

456%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,088

Up $50,928 (+456%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$62,088

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$89,159

Up $7,462 (+9.1%) from 2019

Expenses

Down

$38,231

Down $43,979 (-53%) from 2019

Net Income

Up

$50,928

Up $51,441 (+10027%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$80K$60K$40K$20K$0Assets 2012: $11,482Liabilities 2012: $0Net Assets 2012: $11,4822012Assets 2013: $26,616Liabilities 2013: $0Net Assets 2013: $26,6162013Assets 2014: $10,000Liabilities 2014: $02014Assets 2015: $10,000Liabilities 2015: $02015Assets 2016: $14,275Liabilities 2016: $02016Assets 2017: $13,853Liabilities 2017: $02017Assets 2018: $11,675Liabilities 2018: $02018Assets 2019: $11,160Liabilities 2019: $02019Assets 2020: $62,088Net Assets 2020: $62,0882020

Highlighted filing

2020

Assets$62,088
Liabilities-
Net Assets$62,088
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $66,486Expenses 2012: $66,045Net Income 2012: $4412012Revenue 2013: $61,774Expenses 2013: $46,640Net Income 2013: $15,1342013Revenue 2014: $40,960Expenses 2014: $57,576Net Income 2014: -$16,6162014Revenue 2015: $60,107Expenses 2015: $60,107Net Income 2015: $02015Revenue 2016: $104,105Expenses 2016: $64,146Net Income 2016: $39,9592016Revenue 2017: $71,920Expenses 2017: $72,342Net Income 2017: -$4222017Revenue 2018: $76,757Expenses 2018: $78,935Net Income 2018: -$2,1782018Revenue 2019: $81,697Expenses 2019: $82,210Net Income 2019: -$5132019Revenue 2020: $89,159Expenses 2020: $38,231Net Income 2020: $50,9282020

Highlighted filing

2020

Revenue$89,159
Expenses$38,231
Net Income$50,928
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$62,088
Liabilities
-
Net assets
$62,088
Revenue
$89,159
Expenses
$38,231
Net income
$50,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.89$0.38$0.51
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.82$0.82$0.01
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.77$0.79$0.02
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.72$0.72$0.00
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$1.04$0.64$0.40
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.60$0.60$0.00
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.41$0.58$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.62$0.47$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.66$0.66$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 19, 2022
Return Version
2019v5.0
Gross Receipts
$142,414
Mission and Program Overview

Mission

A powerful voice for all children a relevant resource for families and communities and a strong advocate for the education and well-being of every child.

Program Services

DescriptionGrantsExpenses
SUPPORT OF GOSHEN ELEMENTARY SCHOOL.-$38,231
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA MCGRAWPresidentPT$0--
ANDREA KEPLEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Other$78,950$78,950$26,511$52,439
Fall Festival$11,806$11,806$7,076$4,730
Total Events$98,566$98,566$44,281$54,285
Filing and Contact Details

Filer

Filer Name
Goshen Elementary Pta
EIN
61-1032427
Phone
5022280101
Address
12518 RIDGEMOOR DR, PROSPECT, KY 40059

Signing Officer

Name
Andrea Kepley
Title
Treasurer
Phone
5022280101
Signed
2022-09-19

Preparer

Firm
Goodman & Weber Psc
Address
2304 HURSTBOURNE VILLAGE DR 1100, LOUISVILLE, KY 40299
Preparer
Daniel a Weber CPA
Phone
5023390342
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses other expenses 37,999 total 37,999”

Form 990-ez, Part III

“A powerful voice for all children a relevant resource for families and communities and a strong advocate for the education and well-being of every child.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA LEHMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum05022280101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010511 MOUNTAIN ASH LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROSPECT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029240
IRS990EZ/CostOfGoodsSoldAmt08974
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050928
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062088
IRS990EZ/FundraisingGrossIncomeAmt098566
IRS990EZ/GamingGrossIncomeAmt03905
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01696
IRS990EZ/GrossReceiptsAmt0142414
IRS990EZ/GrossSalesOfInventoryAmt010670
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA MCGRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA KEPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A POWERFUL VOICE FOR ALL CHILDREN A RELEVANT RESOURCE FOR FAMILIES AND COMMUNITIES AND A STRONG ADVOCATE FOR THE EDUCATION AND WELL-BEING OF EVERY CHILD.
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF GOSHEN ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044281
IRS990EZ/SpecialEventsNetIncomeLossAmt058190
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038231
IRS990EZ/TotalProgramServiceExpensesAmt038231
IRS990EZ/TotalRevenueAmt089159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113174
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142414
IRS990ScheduleA/Total509Grp/TotalAmt0142414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142414
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044281
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0884
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098566
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER EXPENSES 37,999 TOTAL 37,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A POWERFUL VOICE FOR ALL CHILDREN A RELEVANT RESOURCE FOR FAMILIES AND COMMUNITIES AND A STRONG ADVOCATE FOR THE EDUCATION AND WELL-BEING OF EVERY CHILD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA KEPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05022280101
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOSHEN ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0GOSH
ReturnHeader/Filer/EIN0611032427
ReturnHeader/Filer/PhoneNum05022280101
ReturnHeader/Filer/USAddress/AddressLine1Txt012518 RIDGEMOOR DR
ReturnHeader/Filer/USAddress/CityNm0PROSPECT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611031610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODMAN & WEBER PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02304 HURSTBOURNE VILLAGE DR 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040299
ReturnHeader/PreparerPersonGrp/PhoneNum05023390342
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A WEBER CPA
ReturnHeader/ReturnTs02022-09-23T15:21:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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