Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2011 • EIN 61-1147508

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization Profile
3154 Bardstown Road42701
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

32nd percentile

-5.3%

Higher net margin than 32% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,203

No earlier filing loaded for comparison.

Net Assets

$8,203

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

$44,393

No earlier filing loaded for comparison.

Expenses

$46,737

No earlier filing loaded for comparison.

Net Income

-$2,344

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.

$10K$5.0K$0Assets 2011: $8,203Net Assets 2011: $8,2032011Assets 2012: $5,961Net Assets 2012: $5,9612012Assets 2013: $9,591Liabilities 2013: $0Net Assets 2013: $9,5912013

Highlighted filing

2011

Assets$8,203
Liabilities-
Net Assets$8,203
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $44,393Expenses 2011: $46,737Net Income 2011: -$2,3442011Revenue 2012: $16,822Expenses 2012: $19,064Net Income 2012: -$2,2422012Revenue 2013: $44,377Expenses 2013: $40,746Net Income 2013: $3,6312013

Highlighted filing

2011

Revenue$44,393
Expenses$46,737
Net Income-$2,344
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.7
Filing and Contact Details

Filer

EIN
61-1147508
Raw XML Appendix181 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
CompensationExplanation/Compensation/PersonName0ANNIE BROWN
CompensationExplanation/Compensation/PersonName1LESLIE CUNIGAN
CompensationExplanation/Compensation/PersonName2CANDACE PERRY
CompensationExplanation/Compensation/PersonName3KANDICE WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09571
IRS990EZ/CashSavingsAndInvestments/EOY06435
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2344
IRS990EZ/FeesAndOthPymtToIndContractors0625
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome040571
IRS990EZ/GrossReceipts066580
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0392
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010547
IRS990EZ/NetAssetsOrFundBalancesBOY010547
IRS990EZ/NetAssetsOrFundBalances/EOY08203
IRS990EZ/NetAssetsOrFundBalancesEOY08203
IRS990EZ/OccupancyRentUtilitiesAndMaint0794
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103154 BARDSTOWN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1172 INNSBROOKE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12415 RIDGECREST ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13150 BENT CREEK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ELIZABETHTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ELIZABETHTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ELIZABETHTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ELIZABETHTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode042701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode142701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode242701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode342701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNIE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LESLIE CUNIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CANDACE PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KANDICE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0976
IRS990EZ/OtherAssetsTotal/EOY01768
IRS990EZ/OtherExpensesTotal045091
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELL-BEING OF STUDENTS AT LINCOLN TRAIL ELEMENTARY SCHOOL, AND TO SUPPORT THE EFFORTS OF PARENTS IN THE PHYSICAL, MENTAL AND SOCIAL EDUCATION OF THEIR CHILD.
IRS990EZ/PrintingPublicationsPostage0227
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE WELL-BEING OF STUDENTS AT LINCOLN TRAIL ELEMENTARY SCHOOL, AND TO SUPPORT THE EFFORTS OF PARENTS IN THE PHYSICAL, MENTAL AND SOCIAL EDUCATION OF THEIR CHILD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043886
IRS990EZ/ProgramServiceRevenue025617
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022187
IRS990EZ/SpecialEventsNetIncomeLoss018384
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103154 BARDSTOWN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELIZABETHTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042701
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNIE BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02709824433
IRS990EZ/TotalAssets/BOY010547
IRS990EZ/TotalAssets/EOY08203
IRS990EZ/TotalExpenses046737
IRS990EZ/TotalProgramServiceExpenses043886
IRS990EZ/TotalRevenue044393
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0392
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01865
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear066188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year086361
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0105982
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056114
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071749
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0386394
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090389396
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066580
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086561
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0106097
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056544
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073614
IRS990ScheduleA/Total509/Total0389396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year086561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0106097
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056544
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073614
IRS990ScheduleA/TotalSupportTotal/Total0389396
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016019
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012931
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207563
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013142
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033636
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012931
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207563
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013142
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033636
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING FESTIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20WALKATHON
IRS990ScheduleG/EventsInformation/NetIncomeSummary017617
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104732
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201475
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents09812
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016019
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 357 DUES & PUBLICATIONS 246 REPAIRS ON PLAYGROUND 3,975 DONATIONS TO SCHOOL 24,422 RED RIBBON WEEK 1,289 TEACHER APPRECIATION 1,007 AWARDS 406 SUPPLIES 1,123 BANK CHARGES 186 MUSIC & PERFORMING ARTS 11,993 RETURNED CHECKS 66 POSTAGE 21 TOTAL 45,091
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER DEPRECIABLE ASSETS 3,844 6,206 LESS ACCUMULATED DEPRECIATION 2,868 4,438 TOTAL 976 1,768
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE THE WELL-BEING OF STUDENTS AT LINCOLN TRAIL ELEMENTARY SCHOOL, AND TO SUPPORT THE EFFORTS OF PARENTS IN THE PHYSICAL, MENTAL AND SOCIAL EDUCATION OF THEIR CHILD.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611147508
ReturnHeader/Filer/Name/BusinessNameLine10LINCOLN TRAIL ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0LINC
ReturnHeader/Filer/Phone02709824433
ReturnHeader/Filer/USAddress/AddressLine103154 BARDSTOWN ROAD
ReturnHeader/Filer/USAddress/City0ELIZABETHTOWN
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042701
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0ANNIE BROWN
ReturnHeader/Officer/Phone02709824433
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARLOW CPAS & ADVISORS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10307 N MULBERRY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELIZABETHTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042701
ReturnHeader/Preparer/Name0BELINDA M MARLOW
ReturnHeader/Preparer/Phone02707690119
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-14T16:04:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,203
Liabilities
-
Net assets
$8,203
Revenue
$44,393
Expenses
$46,737
Net income
-$2,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$0.00$9.59$44.4$40.7$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$5.96$16.8$19.1$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$8.20$44.4$46.7$2.34