Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2013 • EIN 61-1119276

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization ProfileN/A
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

50th percentile

2.9%

Higher net margin than 50% 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

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,450

Up $1,066 (+9.4%) from 2012

Net Assets

$12,450

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$36,602

Up $1,765 (+5.1%) from 2012

Expenses

Up

$35,536

Up $9,125 (+35%) from 2012

Net Income

Down

$1,066

Down $7,360 (-87%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2013

Assets$12,450
Liabilities-
Net Assets$12,450
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

2013

Revenue$36,602
Expenses$35,536
Net Income$1,066
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Support of elementary school

Filing and Contact Details

Filer

EIN
61-1119276
Raw XML Appendix219 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ED HINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VERNON HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROLINE SCIFRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNIFER HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VOL COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TEACHER REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRINCIPAL
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035386
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GENERAL EDUCATIONAL SUPPORT FOR CUMBERLAND TRACE ELEMENTARY INCLUDING SUPPLIES AND CLASSROOM TEACHER SUPPORT
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020841
IRS990EZ/SpecialEventsNetIncomeLoss035506
IRS990EZ/SubjectToProxyTax0false
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/NamePerson0NATALIE HUGHSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02707804187
IRS990EZ/TotalAssets/BOY011384
IRS990EZ/TotalAssets/EOY012450
IRS990EZ/TotalExpenses035536
IRS990EZ/TotalRevenue036602
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01151
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05683
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01065
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0138
IRS990ScheduleA/GrossInvestmentIncome509/Total0236
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057583
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048558
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042221
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0198372
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IRS990ScheduleA/InvestmentIncomePercentage00.00120
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00250
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportPertcentage17000.96010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96330
IRS990ScheduleA/PublicSupportTotal17005683
IRS990ScheduleA/PublicSupportTotal5090203072
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses PTA DUES 675
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE 530
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses MUSIC SCHOLARSHIPS 870
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IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses ART SCHOOL 2,953
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses ACADEMIC STIPENDS 900
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses YEARBOOK 600
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses ART SUPPLIES 2,615
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses TEACHER APPRECIATION 154
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses TIGER CARDS 190
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses OTHER 3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-17
ReturnHeader/Officer/Name0JANNA GOODNIGHT
ReturnHeader/Officer/Title0V PRES
ReturnHeader/Preparer/DatePrepared02014-02-17
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 THOMAS
ReturnHeader/Preparer/Phone02707822584
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T12:28:20-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,450
Liabilities
-
Net assets
$12,450
Revenue
$36,602
Expenses
$35,536
Net income
$1,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.62$0.47$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.43$0.63$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.89$1.51$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.49$0.57$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.78$0.69$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.68$0.53$0.15
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.48$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.36$0.45$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.37$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.35$0.26$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.22$0.36$0.14