Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2013 • EIN 61-1032427

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 12, 2013

12518 Ridgemoor DrProspect, KY 40059
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$26,616

Up $15,134 (+132%) from 2012

Net Assets

Up

$26,616

Up $15,134 (+132%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$61,774

Down $4,712 (-7.1%) from 2012

Expenses

Down

$46,640

Down $19,405 (-29%) from 2012

Net Income

Up

$15,134

Up $14,693 (+3332%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$26,616
Liabilities$0
Net Assets$26,616

Operations Trend

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

2013

Revenue$61,774
Expenses$46,640
Net Income$15,134
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 12, 2013
Return Version
2012v2.0
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 Appendix180 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY011482
IRS990EZ/CashSavingsAndInvestments/EOY026616
IRS990EZ/ContributionsGiftsGrantsEtc058957
IRS990EZ/CostOfGoodsSold05007
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015134
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome045260
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome0609
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory02514
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0112371
IRS990EZ/GrossSalesOfInventory07521
IRS990EZ/GroupExemptionNumber05110
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome024
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011482
IRS990EZ/NetAssetsOrFundBalancesBOY011482
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IRS990EZ/NetAssetsOrFundBalancesEOY026616
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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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/OtherExpensesTotal045590
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide support to Goshen Elem and our community
IRS990EZ/PrintingPublicationsPostage01050
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided funds for the enrichment of Arts, Physical Education, Library, Health and Science Program. Provided 2 college scholarships for local graduating high school students in financial need. Purchased iPads for use in school classrooms
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013330
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses045590
IRS990EZ/SpecialEventsNetIncomeLoss0279
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/BOY011482
IRS990EZ/TotalAssets/EOY026616
IRS990EZ/TotalExpenses046640
IRS990EZ/TotalProgramServiceExpenses013330
IRS990EZ/TotalRevenue061774
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.teacherweb.com/ky/goshen/pta
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts078154
IRS990ScheduleA/SupportedOrgInformation/Amount078154
IRS990ScheduleA/SupportedOrgInformation/EIN0616001306
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Goshen Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0line 2
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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/DirectExpenseSummaryEvents026611
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201939
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01939
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108428
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013444
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents021816
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043688
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108428
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013444
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents021816
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043688
IRS990ScheduleG/EventsInformation/NameOfEvent10Innisbrook Catalog
IRS990ScheduleG/EventsInformation/NameOfEvent20Fall Festival
IRS990ScheduleG/EventsInformation/NetIncomeSummary017077
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103579
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209884
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents011209
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024672
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Beautification $1,198.00 Playground Equipment $279.32 Goshen Enrichment Activities $650.00 Art Program $500.00 Counselor $500.00 Drama Club $500.00 Facility Enhancements $500.00 Library $500.00 Music Program $500.00 Office Staff $500.00 Physical Education Program $500.00 School Nurse $750.00 Class Shirts $2,480.00 December Event $722.44 Earth Day $41.50 Goshen Spirit Night $295.00 Homeroom Parent Project Reimb. $911.94 Reflections $560.48 Science Enrichment $479.84 Spring Art Gala $291.01 Philanthropy $350.78 Bonding and Liability $357.00 Contingency/Emergency Reserve $1,850.96 Corresponding Secretary / Florals $143.64 PTA Dues $2,408.40 PTA State Leadership $150.00 Membership $6.66 Community Outreach $107.58 Scholarships $1,000.00 ipad purchase for school $7,580.00 End of Year Donation to Goshen $18,975.00
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 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/DateSigned02013-09-12
ReturnHeader/Officer/Name0Laura Hutcherson
ReturnHeader/Officer/Phone05022283540
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T12:43:25-07:00

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Filings