Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2012 • EIN 61-1032427

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileN/A
12518 Ridgemoor Dr40059
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$11,482

No earlier filing loaded for comparison.

Net Assets

$11,482

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

$66,486

No earlier filing loaded for comparison.

Expenses

$66,045

No earlier filing loaded for comparison.

Net Income

$441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$11,482
Liabilities$0
Net Assets$11,482
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$66,486
Expenses$66,045
Net Income$441
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
61-1032427
Raw XML Appendix198 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
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IRS990EZ/CashSavingsAndInvestments/EOY011482
IRS990EZ/ContributionsGiftsGrantsEtc011032
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/GrossReceipts086242
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116302 Zermatt Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1213401 Ridgemoor Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Prospect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Prospect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Prospect
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode240059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Masters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Danielle Hardy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Laura Hutcherson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal064877
IRS990EZ/OtherRevenueTotal028256
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide support to Goshen Elem and our community
IRS990EZ/PrintingPublicationsPostage01168
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided funds for the enrichment of Arts, Physical Education, Library, Health and Science Program. Also supported our local county chapter of Special Education PTA. Provided 2 college scholarships for local graduating high school students in financial need.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05850
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019756
IRS990EZ/SpecialEventsNetIncomeLoss027173
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013401 Ridgemoor Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Prospect
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040059
IRS990EZ/TheBooksAreInCareOf/NamePerson0Laura Hutcherson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05022283540
IRS990EZ/TotalAssets/BOY011041
IRS990EZ/TotalAssets/EOY011482
IRS990EZ/TotalExpenses066045
IRS990EZ/TotalProgramServiceExpenses05850
IRS990EZ/TotalRevenue066486
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.teacherweb.com/ky/goshen/pta
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts085801
IRS990ScheduleA/SupportedOrgInformation/Amount085801
IRS990ScheduleA/SupportedOrgInformation/EIN0616001306
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Goshen Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0line 2
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IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019756
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent200
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents018132
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041746
IRS990ScheduleG/EventsInformation/NameOfEvent10Innisbrook Catalog
IRS990ScheduleG/EventsInformation/NameOfEvent20Fund Run
IRS990ScheduleG/EventsInformation/NetIncomeSummary021990
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017521
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Coupon cash savings books;4900|December Family Event;6872|Fifth Grade Celebration;290|Pizza Night;89|PTA Directories;2842|Spiritwear;8310|Staff Appreciation;4445|Kroger cards;508^Total;28256^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Art Program Supplies;500|Beautification;1050|Bonding and Liability;357|Community Outreach;425|Contingency Fund;1389|Corresponding Secretary;239|Counselor;500|December Event;7405|Drama Club;500|Earth Day;120|Facility Enhancements;500|Fifth Grade Celebration;3948|Goshen Enrichment;1500|Goshen Extracurricular Activities;500|Goshen Spirit Night;295|Historian;250|Homeroom Parent Project Reimb;783|Kroger cards;395|Library;500|Music Program;500|Office Staff;500|Physical Educational;500|PTA Directories;487|PTA Dues;2376|PTA State Leadership;100|Reflections;143|Scholarship;1000|School Nurse;750|SEPTA;100|Spiritwear;4622|Spring Art Gala;500|Tax Prep fees;15|Membership;62|Goshen EOY Donation;18000|Coupon cash savings book;1936|Staff Appreciation;5994|Goshen Catalog Proceeds Donation;6136^Total;64877^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611032427
ReturnHeader/Filer/Name/BusinessNameLine10Goshen Elementary PTA
ReturnHeader/Filer/NameControl0GOSH
ReturnHeader/Filer/USAddress/AddressLine1012518 Ridgemoor Dr
ReturnHeader/Filer/USAddress/City0Prospect
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040059
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Laura Hutcherson
ReturnHeader/Officer/Phone05022283540
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T17:19:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,482
Liabilities
$0
Net assets
$11,482
Revenue
$66,486
Expenses
$66,045
Net income
$441
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