Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2012 • EIN 61-1147508

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,961

Down $2,242 (-27%) from 2011

Net Assets

Down

$5,961

Down $2,242 (-27%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$16,822

Down $27,571 (-62%) from 2011

Expenses

Down

$19,064

Down $27,673 (-59%) from 2011

Net Income

Up

-$2,242

Up $102 (+4.4%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$5,961
Liabilities-
Net Assets$5,961
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

2012

Revenue$16,822
Expenses$19,064
Net Income-$2,242
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
61-1147508
Raw XML Appendix171 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/BOY06435
IRS990EZ/CashSavingsAndInvestments/EOY05069
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2242
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016597
IRS990EZ/GrossReceipts026234
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02684
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08203
IRS990EZ/NetAssetsOrFundBalancesBOY08203
IRS990EZ/NetAssetsOrFundBalances/EOY05961
IRS990EZ/NetAssetsOrFundBalancesEOY05961
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103154 BARDSTOWN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1172 INNSBROOK ST NORTH
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/AvgHoursPerWkDevotedToPosition01.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
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/BOY01768
IRS990EZ/OtherAssetsTotal/EOY0892
IRS990EZ/OtherExpensesTotal018235
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/PrintingPublicationsPostage0829
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/ProgramServiceExpenses017627
IRS990EZ/ProgramServiceRevenue06953
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09412
IRS990EZ/SpecialEventsNetIncomeLoss07185
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103154 BARDSTOWN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELIZABETHTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042701
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARSHA THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02708727963
IRS990EZ/TotalAssets/BOY08203
IRS990EZ/TotalAssets/EOY05961
IRS990EZ/TotalExpenses019064
IRS990EZ/TotalProgramServiceExpenses017627
IRS990EZ/TotalRevenue016822
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02684
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0392
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0430
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03821
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years086361
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0105982
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years056114
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0338195
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090342016
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026234
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066580
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086561
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0106097
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056544
IRS990ScheduleA/Total509/Total0342016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years086561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0106097
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056544
IRS990ScheduleA/TotalSupportTotal/Total0342016
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03381
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106036
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal06036
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106036
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents06036
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary02655
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103381
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03381
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES DONATIONS TO SCHOOL 12,274 RED RIBBON WEEK 865 TEACHER APPRECIATION 780 AWARDS 375 SUPPLIES 257 BANK CHARGES 110 MUSIC & PERFORMING ARTS 2,457 RETURNED CHECKS 241 NON-INVESTMENT DEPRECIATION 876 TOTAL 18,235
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER DEPRECIABLE ASSETS 6,206 6,206 LESS ACCUMULATED DEPRECIATION 4,438 5,314 TOTAL 1,768 892
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/Phone02708727963
ReturnHeader/Filer/USAddress/AddressLine103154 BARDSTOWN ROAD
ReturnHeader/Filer/USAddress/City0ELIZABETHTOWN
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042701
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0MARSHA THOMPSON
ReturnHeader/Officer/Phone02708727963
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T11:47:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,961
Liabilities
-
Net assets
$5,961
Revenue
$16,822
Expenses
$19,064
Net income
-$2,242
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