Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2018 • EIN 61-1147499

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
9234 Highway 44EMT Washington, KY 40047

(502) 727-7711

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,754

No earlier filing loaded for comparison.

Net Assets

$9,754

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$30,278

No earlier filing loaded for comparison.

Expenses

$22,623

No earlier filing loaded for comparison.

Net Income

$7,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $9,754Net Assets 2018: $9,7542018Assets 2019: $14,546Net Assets 2019: $14,5462019Assets 2020: $22,973Net Assets 2020: $22,9732020Assets 2021: $16,916Net Assets 2021: $16,9162021Assets 2022: $47,046Liabilities 2022: $0Net Assets 2022: $47,0462022Assets 2023: $55,540Net Assets 2023: $55,5402023Assets 2024: $23,051Net Assets 2024: $23,0512024Assets 2025: $26,101Liabilities 2025: $0Net Assets 2025: $26,1012025

Highlighted filing

2018

Assets$9,754
Liabilities-
Net Assets$9,754
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $30,278Expenses 2018: $22,623Net Income 2018: $7,6552018Revenue 2019: $30,890Expenses 2019: $26,098Net Income 2019: $4,7922019Revenue 2020: $34,282Expenses 2020: $25,855Net Income 2020: $8,4272020Revenue 2021: $6,300Expenses 2021: $12,357Net Income 2021: -$6,0572021Revenue 2022: $57,185Expenses 2022: $27,055Net Income 2022: $30,1302022Revenue 2023: $44,291Expenses 2023: $35,797Net Income 2023: $8,4942023Revenue 2024: $63,564Expenses 2024: $96,053Net Income 2024: -$32,4892024Revenue 2025: $50,548Expenses 2025: $47,405Net Income 2025: $3,1432025

Highlighted filing

2018

Revenue$30,278
Expenses$22,623
Net Income$7,655
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$63,003
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, community and place of worship.to raise standards of home life. To bring into closer relation the home and the school, hat parents and teachers may cooperate intelligently in the education of children and youth.to develop between the educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education

Program Services

DescriptionGrantsExpenses
THE PTA REGULARLY MEETS IT'S MISSION BY HOLDING PLANNING MEETINGS AND BY SPONSORING AND HOSTING VARIOUS PROGRAMS AND EVENTS DURING THE SCHOOL YEAR SUCH AS RED RIBBON WEEK, KY SHAKESPEARE LIVE, FUN DAY. THE PTA ALSO SPONSORS AND SUPPORT VARIOUS TEAMS AND/OR CLUBS SUCH AS CHESS, ACADEMIC, ROBOTICS, TRACK, ARCHERY. WE ALSO PRESENTS AWARDS FOR ATTENDANCE, FIELD DAY, KPREP/MAP TESTING AND END OF YEAR SUPERLATIVES.REGULAR SCHOOL IMPROVMENTS, SUPPORT AND TEACHER APPRECIATION ARE ALSO PROVIDED BY THE PTA.$22,008-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN JEFFRIESOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$26,737$26,737$12,277$14,460
Winter Fest$13,456$13,456$8,807$4,649
Total Events$54,938$54,938$31,481$23,457
Filing and Contact Details

Filer

Filer Name
Pta Kentucky Congress
EIN
61-1147499
Phone
5027277711
Address
9234 HIGHWAY 44E, MT WASHINGTON, KY 40047

Signing Officer

Name
Kristin Jeffries
Title
Officer
Phone
5027277711
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Stuedle Spears & Company PSC
Address
2821 S Hurstbourne Pkwy Ste 1, Louisville, KY 40220
Preparer
Kristin Stuedle
Phone
5024915253
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $230”

Other Expenses.1012

“Insurance $337”

Other Expenses.1

“School improvments & support $13877”

Other Expenses.2

“Student programs/assemblies $4647”

Other Expenses.3

“Student recognition/ awards $1453”

Other Expenses.4

“STAFF APPRECIATION $1164”

Other Expenses.5

“Dues and membership expenses $642”

Other Expenses.6

“TRAINING $225”

Other Expenses.7

“BANK FEES $33”

Other Expenses.8

“ANNUAL REPORT $15”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIN JEFFRIES
IRS990EZ/BooksInCareOfDetail/PhoneNum05027277711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09234 HIGHWAY 44E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0400477309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01017
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09754
IRS990EZ/FundraisingGrossIncomeAmt061291
IRS990EZ/GrossReceiptsAmt063003
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0695
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN JEFFRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP.TO RAISE STANDARDS OF HOME LIFE. TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, HAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH.TO DEVELOP BETWEEN THE EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTA REGULARLY MEETS IT'S MISSION BY HOLDING PLANNING MEETINGS AND BY SPONSORING AND HOSTING VARIOUS PROGRAMS AND EVENTS DURING THE SCHOOL YEAR SUCH AS RED RIBBON WEEK, KY SHAKESPEARE LIVE, FUN DAY. THE PTA ALSO SPONSORS AND SUPPORT VARIOUS TEAMS AND/OR CLUBS SUCH AS CHESS, ACADEMIC, ROBOTICS, TRACK, ARCHERY. WE ALSO PRESENTS AWARDS FOR ATTENDANCE, FIELD DAY, KPREP/MAP TESTING AND END OF YEAR SUPERLATIVES.REGULAR SCHOOL IMPROVMENTS, SUPPORT AND TEACHER APPRECIATION ARE ALSO PROVIDED BY THE PTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032725
IRS990EZ/SpecialEventsNetIncomeLossAmt028566
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022623
IRS990EZ/TotalProgramServiceExpensesAmt022008
IRS990EZ/TotalRevenueAmt030278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0695
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0234376
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031923
IRS990ScheduleA/Total509Grp/TotalAmt0234376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234376
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054938
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL IMPROVMENTS & SUPPORT $13877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT PROGRAMS/ASSEMBLIES $4647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT RECOGNITION/ AWARDS $1453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF APPRECIATION $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND MEMBERSHIP EXPENSES $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUAL REPORT $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN JEFFRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05027277711
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA KENTUCKY CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA MT WASHINGTON ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAK
ReturnHeader/Filer/EIN0611147499
ReturnHeader/Filer/PhoneNum05027277711
ReturnHeader/Filer/USAddress/AddressLine1Txt09234 HIGHWAY 44E
ReturnHeader/Filer/USAddress/CityNm0MT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611130735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stuedle Spears & Company PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02821 S Hurstbourne Pkwy Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040220
ReturnHeader/PreparerPersonGrp/PhoneNum05024915253
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN STUEDLE
ReturnHeader/ReturnTs02018-11-14T11:08:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,754
Liabilities
-
Net assets
$9,754
Revenue
$30,278
Expenses
$22,623
Net income
$7,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$50.5$47.4$3.14
2024Detailed filing. Detailed filing data is available for this year.$23.1$23.1$63.6$96.1$32.5
2023Detailed filing. Detailed filing data is available for this year.$55.5$55.5$44.3$35.8$8.49
2022Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$57.2$27.1$30.1
2021Detailed filing. Detailed filing data is available for this year.$16.9$16.9$6.30$12.4$6.06
2020Detailed filing. Detailed filing data is available for this year.$23.0$23.0$34.3$25.9$8.43
2019Detailed filing. Detailed filing data is available for this year.$14.5$14.5$30.9$26.1$4.79
2018Detailed filing. Detailed filing data is available for this year.$9.75$9.75$30.3$22.6$7.66