Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2011 • EIN 61-1119276

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

830 Cumberland Trace Road42103
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$2,958

No earlier filing loaded for comparison.

Net Assets

$2,958

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$21,910

No earlier filing loaded for comparison.

Expenses

$35,884

No earlier filing loaded for comparison.

Net Income

-$13,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $2,958Net Assets 2011: $2,9582011Assets 2012: $11,384Liabilities 2012: $02012Assets 2013: $12,450Net Assets 2013: $12,4502013Assets 2014: $11,593Net Assets 2014: $11,5932014Assets 2015: $11,332Liabilities 2015: $02015Assets 2016: $25,886Net Assets 2016: $25,8862016Assets 2017: $35,629Net Assets 2017: $35,6292017Assets 2018: $30,442Net Assets 2018: $30,4422018Assets 2023: $97,445Liabilities 2023: $0Net Assets 2023: $97,4452023Assets 2024: $77,307Liabilities 2024: $0Net Assets 2024: $77,3072024Assets 2025: $92,293Liabilities 2025: $0Net Assets 2025: $92,2932025

Highlighted filing

2011

Assets$2,958
Liabilities-
Net Assets$2,958

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $21,910Expenses 2011: $35,884Net Income 2011: -$13,9742011Revenue 2012: $34,837Expenses 2012: $26,411Net Income 2012: $8,4262012Revenue 2013: $36,602Expenses 2013: $35,536Net Income 2013: $1,0662013Revenue 2014: $35,833Expenses 2014: $44,796Net Income 2014: -$8,9632014Revenue 2015: $48,088Expenses 2015: $48,349Net Income 2015: -$2612015Revenue 2016: $67,866Expenses 2016: $53,312Net Income 2016: $14,5542016Revenue 2017: $78,472Expenses 2017: $68,729Net Income 2017: $9,7432017Revenue 2018: $48,595Expenses 2018: $56,505Net Income 2018: -$7,9102018Revenue 2023: $188,971Expenses 2023: $150,786Net Income 2023: $38,1852023Revenue 2024: $43,086Expenses 2024: $63,224Net Income 2024: -$20,1382024Revenue 2025: $62,386Expenses 2025: $47,400Net Income 2025: $14,9862025

Highlighted filing

2011

Revenue$21,910
Expenses$35,884
Net Income-$13,974
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Support of elementary school

Filing and Contact Details

Filer

EIN
61-1119276
Raw XML Appendix192 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13974
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0983
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016932
IRS990EZ/NetAssetsOrFundBalancesBOY016932
IRS990EZ/NetAssetsOrFundBalances/EOY02958
IRS990EZ/NetAssetsOrFundBalancesEOY02958
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10CUMBERLAND TRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BOWLING GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode042101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCHEDULE ATTACHED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SCH
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035734
IRS990EZ/OtherRevenueTotal0497
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GENERAL EDUCATIONAL SUPPORT FOR CUMBERLAND TRACE ELEMENTARY INCLUDING SUPPLIES AND CLASSROOM TEACHER SUPPORT GENERAL EDUCATIONAL SUPPORT FOR CUMBERLAND TRACE ELEMENTARY INCLUDING SUPPLIES AND CLASSROOM TEACHER SUPPORT
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029823
IRS990EZ/SpecialEventsNetIncomeLoss020187
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10830 CUMBERLAND TRACE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOWLING GREEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042103
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA AKIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02707804187
IRS990EZ/TotalAssets/BOY016932
IRS990EZ/TotalAssets/EOY02958
IRS990EZ/TotalExpenses035884
IRS990EZ/TotalRevenue021910
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07813
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022986
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0200
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01151
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07813
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023186
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0462
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0348
IRS990ScheduleA/GrossInvestmentIncome170/Total0948
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0462
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0348
IRS990ScheduleA/GrossInvestmentIncome509/Total0991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048558
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051352
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032002
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0224143
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0462
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0348
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0991
IRS990ScheduleA/InvestmentIncomePercentage00.00400
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99600
IRS990ScheduleA/PublicSupportPertcentage17000.96040
IRS990ScheduleA/PublicSupportTotal170022986
IRS990ScheduleA/PublicSupportTotal5090247329
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01147
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01151
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012875
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07813
IRS990ScheduleA/Total170/Total022986
IRS990ScheduleA/Total509/CurrentTaxYear050210
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049705
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043372
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064227
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039815
IRS990ScheduleA/Total509/Total0247329
IRS990ScheduleA/TotalSupport023934
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049705
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040163
IRS990ScheduleA/TotalSupportTotal/Total0248320
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029823
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021831
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209266
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents018913
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021831
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents050010
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary020187
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012936
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010344
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06543
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029823
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents014
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue TAKE CHARGE EDUCATION 497
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Supplies 80
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses CLASSROOM ASSISTANCE 25,648
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses PTA DUES 506
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses STRING SCHOLARSHIPS 1,378
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses MUNCHIE MONDAY 246
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 357
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses TIGER DEN 1,390
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 160
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses ART SUPPLIES 1,901
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses ACADEMIC STIPENDS 750
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses YEARBOOK 500
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses SPRING CONCERT 355
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses 6TH GRADE PROMOTION 500
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses CHRISTMAS MEETING 250
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses ACCEELEERATED READING 1,674
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses OTHER 39
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611119276
ReturnHeader/Filer/Name/BusinessNameLine10CUMBERLAND TRACE PTA
ReturnHeader/Filer/NameControl0CUMB
ReturnHeader/Filer/Phone02707811356
ReturnHeader/Filer/USAddress/AddressLine10830 CUMBERLAND TRACE ROAD
ReturnHeader/Filer/USAddress/City0BOWLING GREEN
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042103
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0JANNA GOODNIGHT
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NORRIS L THOMAS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101136 SOUTH PARK DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOWLING GREEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042103
ReturnHeader/Preparer/Name0NORRIS L THOMAS
ReturnHeader/Preparer/Phone02707822584
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T10:41:25-00:00

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Filings