Civic Intelligence

PTA Kentucky Congress Garden Springs Elementary PTA

EIN 61-1147466 • 501(c)3 • Lexington, KY

Refreshing map…

701 E Main StLexington, KY 40502
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,813

Down $5,155 (-57%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Up

$16,310

Up $4,081 (+33%) from 2015

Expenses

Up

$21,465

Up $7,788 (+57%) from 2015

Net Income

Down

-$5,155

Down $3,707 (-256%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $16,020Net Assets 2011: $16,0202011Assets 2012: $12,696Liabilities 2012: $02012Assets 2013: $9,473Liabilities 2013: $02013Assets 2015: $8,968Liabilities 2015: $02015Assets 2016: $3,813Liabilities 2016: $02016

Highlighted filing

2016

Assets$3,813
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $16,144Expenses 2011: $19,547Net Income 2011: -$3,4032011Revenue 2012: $15,757Expenses 2012: $19,081Net Income 2012: -$3,3242012Revenue 2013: $13,290Expenses 2013: $16,513Net Income 2013: -$3,2232013Revenue 2015: $12,229Expenses 2015: $13,677Net Income 2015: -$1,4482015Revenue 2016: $16,310Expenses 2016: $21,465Net Income 2016: -$5,1552016

Highlighted filing

2016

Revenue$16,310
Expenses$21,465
Net Income-$5,155
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,813
Liabilities
$0
Net assets
-
Revenue
$16,310
Expenses
$21,465
Net income
-$5,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$3.81$0.00$16.3$21.5$5.16
2015Summary only. Only limited summary data is available for this year.$8.97$0.00$12.2$13.7$1.45
2013Summary only. Only limited summary data is available for this year.$9.47$0.00$13.3$16.5$3.22
2012Summary only. Only limited summary data is available for this year.$12.7$0.00$15.8$19.1$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.0$16.1$19.5$3.40
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
61-1147466
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019423
IRS990EZ/CashSavingsAndInvestments/EOY016020
IRS990EZ/ContributionsGiftsGrantsEtc0391
IRS990EZ/CostOfGoodsSold05985
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3403
IRS990EZ/FeesAndOthPymtToIndContractors0348
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome030489
IRS990EZ/GroProfitLossSalesOfInventory0211
IRS990EZ/GrossReceipts037838
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory06196
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome029
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0733
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019423
IRS990EZ/NetAssetsOrFundBalancesBOY019423
IRS990EZ/NetAssetsOrFundBalances/EOY016020
IRS990EZ/NetAssetsOrFundBalancesEOY016020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104305 Stoneyhurst Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114812 Trillum Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124321 Calevares Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131804 Hopemont Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lexington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lexington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lexington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Lexington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode040514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode140514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode240514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode340514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Polly Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Casie Clements
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stacey Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Andrea Wiley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018873
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0assist educational wellbeing of all students
IRS990EZ/PrintingPublicationsPostage0326
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Academic Team dues and banquet, Comic Creators, Dare Tshirts, Performing Arts Club
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Parent involvement at our school - Open House, Kite Day, Kentucky Kids Day, Hospitality
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Accelerated Reader (all students), classroom supplies - $50 maximun per teacher
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07948
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13699
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25836
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015709
IRS990EZ/SpecialEventsNetIncomeLoss014780
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102112 Langdon Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lexington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040514
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rhonda M Black
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08592231208
IRS990EZ/TotalAssets/BOY019423
IRS990EZ/TotalAssets/EOY016020
IRS990EZ/TotalExpenses019547
IRS990EZ/TotalProgramServiceExpenses017483
IRS990EZ/TotalRevenue016144
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015709
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030489
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030489
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030489
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030489
IRS990ScheduleG/EventsInformation/NetIncomeSummary014780
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015709
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015709
IRS990ScheduleO/GeneralExplanation/Explanation016th District Luncheon $72
IRS990ScheduleO/GeneralExplanation/Explanation1Student directory $143
IRS990ScheduleO/GeneralExplanation/Explanation2Classroom events / parties $339
IRS990ScheduleO/GeneralExplanation/Explanation316th District Scholarship $400
IRS990ScheduleO/GeneralExplanation/Explanation4Program Service Accomplishment $17483
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $357
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $79
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611147466
ReturnHeader/Filer/Name/BusinessNameLine10PTA Kentucky Congress
ReturnHeader/Filer/Name/BusinessNameLine20Garden Springs Elementary PTA
ReturnHeader/Filer/NameControl0PTAK
ReturnHeader/Filer/Phone08592231208
ReturnHeader/Filer/USAddress/AddressLine10701 E Main St
ReturnHeader/Filer/USAddress/City0Lexington
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040502
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Andrea Wiley
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RGM Accounting Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102112 Langdon Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040514
ReturnHeader/Preparer/Name0Rhonda M Black
ReturnHeader/Preparer/Phone08592231208
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T11:20:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.