Civic Intelligence

Athens Chilesburg Elementary PTA

990EZ • Fiscal year 2014 • EIN 61-1147471

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

930 Jouett Creek Drive40509

(859) 381-4955

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

194%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$55,549

Flat from 2014

Net Assets

$55,549

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Flat

$86,689

Flat from 2014

Expenses

Flat

$50,031

Flat from 2014

Net Income

Flat

$36,658

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $7,898Liabilities 2011: $0Net Assets 2011: $7,8982011Assets 2012: $31,590Liabilities 2012: $0Net Assets 2012: $31,5902012Assets 2013: $18,891Liabilities 2013: $0Net Assets 2013: $18,8912013Assets 2014: $55,549Liabilities 2014: $0Net Assets 2014: $55,5492014Assets 2014: $55,549Liabilities 2014: $02014Assets 2015: $35,371Liabilities 2015: $0Net Assets 2015: $35,3712015Assets 2016: $34,249Liabilities 2016: $0Net Assets 2016: $34,2492016Assets 2017: $44,539Liabilities 2017: $0Net Assets 2017: $44,5392017Assets 2018: $59,367Liabilities 2018: $0Net Assets 2018: $59,3672018Assets 2019: $40,617Liabilities 2019: $0Net Assets 2019: $40,6172019Assets 2020: $53,288Liabilities 2020: $0Net Assets 2020: $53,2882020Assets 2021: $55,282Liabilities 2021: $0Net Assets 2021: $55,2822021Assets 2022: $34,985Liabilities 2022: $0Net Assets 2022: $34,9852022Assets 2023: $20,487Liabilities 2023: $0Net Assets 2023: $20,4872023Assets 2024: $39,389Liabilities 2024: $02024

Highlighted filing

2014

Assets$55,549
Liabilities$0
Net Assets$55,549

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $40,340Expenses 2011: $66,021Net Income 2011: -$25,6812011Revenue 2012: $86,442Expenses 2012: $62,750Net Income 2012: $23,6922012Revenue 2013: $79,578Expenses 2013: $92,277Net Income 2013: -$12,6992013Revenue 2014: $86,689Expenses 2014: $50,031Net Income 2014: $36,6582014Revenue 2014: $86,689Expenses 2014: $50,031Net Income 2014: $36,6582014Revenue 2015: $34,629Expenses 2015: $54,807Net Income 2015: -$20,1782015Revenue 2016: $66,043Expenses 2016: $67,165Net Income 2016: -$1,1222016Revenue 2017: $95,542Expenses 2017: $85,252Net Income 2017: $10,2902017Revenue 2018: $98,410Expenses 2018: $83,582Net Income 2018: $14,8282018Revenue 2019: $98,661Expenses 2019: $117,411Net Income 2019: -$18,7502019Revenue 2020: $60,270Expenses 2020: $47,599Net Income 2020: $12,6712020Revenue 2021: $23,324Expenses 2021: $21,330Net Income 2021: $1,9942021Revenue 2022: $61,537Expenses 2022: $81,834Net Income 2022: -$20,2972022Revenue 2023: $60,250Expenses 2023: $74,748Net Income 2023: -$14,4982023Revenue 2024: $119,287Expenses 2024: $100,385Net Income 2024: $18,9022024

Highlighted filing

2014

Revenue$86,689
Expenses$50,031
Net Income$36,658
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$127,026
Mission and Program Overview

Mission

The purpose of the pta is to promote the welfare of children and youth in homes, schools, the community and in places of worship.

Program Services

DescriptionGrantsExpenses
VARIOUS ACTIVITIES AND PROJECTS - SUPPLEMENT FUNDING FOR VARIOUS SCHOOL-RELATED ACTIVITIES AND PROJECTS SUCH AS YEARBOOK, TEACHER APPRECIATION, SPECIAL CLASSES, TSHIRTS, BOOK CLUB/DISTRIBUTION, SPANISH ENRICHMENT AND TEACHING EQUIPMENT AND SUPPLIES$0$38,872
ACADEMIC AWARDS - SUPPLEMENT FUNDING OF AWARDS FOR SCIENCE FAIR, ARTS DAY, FIELD DAY, CAREER DAY AND LITERACY EVENTS FOR ALL STUDENTS$0$6,004
FIELD TRIPS - SUPPLEMENT THE COST OF FIELD TRIPS FOR ALL STUDENTS$0$4,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE OVERBEYPresidentPT$0--
LORA CARPENTERVP MembershipPT$0--
BETH DYEVP FundraisingPT$0--
DONNA WITTTreasurerPT$0--
ANGIE DOYLEVP FundraisingPT$0--
LAURA PLUMMBERSecretary-$0--
JENNIFER HUDSON - GILESVP CarnivalPT$0--
KIRSTEN ROWLANDPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$60,052$60,052$30,868$29,184
Event 1$27,115$27,115$6,925$20,190
Total Events$99,835$99,835$40,337$59,498
Filing and Contact Details

Filer

EIN
61-1147471
Phone
8593814955

Signing Officer

Name
Donna Witt
Title
Treasurer
Phone
8593814955
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
Kring Ray Farley Riddle Psc
Phone
8592310541
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 5.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: school activities and special projects. Amount: 16,626.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: alison miller. Grantee relationship: none. Property description: cash. Date of gift: 06/13/14. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: mayte hernandez. Grantee relationship: none. Property description: cash. Date of gift: 06/13/14. Amount given: 500. Total included on form 990-ez, line 10: 1,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expenses. Amount: 42,638. Description: office expenses. Amount: 883. Description: meetings/conferences. Amount: 1,728. Description: membership expenses. Amount: 512. Description: bank charges. Amount: 849. Description: insurance. Amount: 337. Description: computer expenses. Amount: 65. Description: lfucg grant expenses. Amount: 1,419. Total to form 990-ez, line 16: 48,431.

Raw XML Appendix227 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE OVERBEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt048431
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE PTA IS TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOMES, SCHOOLS, THE COMMUNITY AND IN PLACES OF WORSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIC AWARDS - SUPPLEMENT FUNDING OF AWARDS FOR SCIENCE FAIR, ARTS DAY, FIELD DAY, CAREER DAY AND LITERACY EVENTS FOR ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD TRIPS - SUPPLEMENT THE COST OF FIELD TRIPS FOR ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARIOUS ACTIVITIES AND PROJECTS - SUPPLEMENT FUNDING FOR VARIOUS SCHOOL-RELATED ACTIVITIES AND PROJECTS SUCH AS YEARBOOK, TEACHER APPRECIATION, SPECIAL CLASSES, TSHIRTS, BOOK CLUB/DISTRIBUTION, SPANISH ENRICHMENT AND TEACHING EQUIPMENT AND SUPPLIES
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IRS990EZ/WebsiteAddressTxt0HTTP://WWW.ATHENS-CHILESBURGPTA.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04920
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOOL ACTIVITIES AND SPECIAL PROJECTS. AMOUNT: 16,626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALISON MILLER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/13/14. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MAYTE HERNANDEZ. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/13/14. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 42,638. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 883. DESCRIPTION: MEETINGS/CONFERENCES. AMOUNT: 1,728. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 512. DESCRIPTION: BANK CHARGES. AMOUNT: 849. DESCRIPTION: INSURANCE. AMOUNT: 337. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 65. DESCRIPTION: LFUCG GRANT EXPENSES. AMOUNT: 1,419. TOTAL TO FORM 990-EZ, LINE 16: 48,431.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA WITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08593814955
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10ATHENS CHILESBURG ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0611147471
ReturnHeader/Filer/PhoneNum08593814955
ReturnHeader/Filer/USAddress/AddressLine10930 JOUETT CREEK DRIVE
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611015031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KRING RAY FARLEY & RIDDLE PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10444 EAST MAIN STREET STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592310541
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRING RAY FARLEY RIDDLE PSC
ReturnHeader/ReturnTs02014-11-06T13:59:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.39$0.00$1.19$1.00$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.60$0.75$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.62$0.82$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.23$0.21$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.60$0.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.99$1.17$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.98$0.84$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.96$0.85$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.66$0.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.35$0.55$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.87$0.50$0.37
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.87$0.50$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.80$0.92$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.86$0.63$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.40$0.66$0.26