PTA Kentucky Congress

990EZ • Fiscal year 2013 • EIN 61-1147508

Jul 01, 2012 to Jun 30, 2013 • Filed on Jun 16, 2014

Organization Profile

3154 Bardstown RoadElizabethtown, KY 42701

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

8.2%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

61%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

164%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$9,591

Up $3,630 (+61%) from 2012

Net Assets

$9,591

Up $3,630 (+61%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin61st percentile

Revenue

$44,377

Up $27,555 (+164%) from 2012

Expenses

$40,746

Up $21,682 (+114%) from 2012

Net Income

$3,631

Up $5,873 (+262%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2013

Assets$9,591

Liabilities$0

Net Assets$9,591

Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2013

Revenue$44,377

Expenses$40,746

Net Income$3,631

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jun 16, 2014
Return Version: 2012v2.3

Filing and Contact Details

Filer

EIN: 61-1147508

Raw XML Appendix161 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/PersonName	0	MARSHA THOMPSON
CompensationExplanation/Compensation/PersonName	1	EDIE DEWITT
CompensationExplanation/Compensation/PersonName	2	CINDY RINEY
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	5068
IRS990EZ/CashSavingsAndInvestments/EOY	0	9134
IRS990EZ/ContributionsGiftsGrantsEtc	0	1310
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3631
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	33914
IRS990EZ/GrossReceipts	0	63092
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	146
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	5960
IRS990EZ/NetAssetsOrFundBalancesBOY	0	5960
IRS990EZ/NetAssetsOrFundBalances/EOY	0	9591
IRS990EZ/NetAssetsOrFundBalancesEOY	0	9591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARSHA THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	EDIE DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CINDY RINEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CO-PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	892
IRS990EZ/OtherAssetsTotal/EOY	0	457
IRS990EZ/OtherExpensesTotal	0	40646
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO 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/PrintingPublicationsPostage	0	100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO 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/ProgramServiceExpenses	0	35610
IRS990EZ/ProgramServiceRevenue	0	27722
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	18715
IRS990EZ/SpecialEventsNetIncomeLoss	0	15199
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3154 BARDSTOWN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ELIZABETHTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	42701
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	EDIE DEWITT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2707632240
IRS990EZ/TotalAssets/BOY	0	5960
IRS990EZ/TotalAssets/EOY	0	9591
IRS990EZ/TotalExpenses	0	40746
IRS990EZ/TotalProgramServiceExpenses	0	35610
IRS990EZ/TotalRevenue	0	44377
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1310
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	2684
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	392
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	115
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	4701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	61782
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	23550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	66188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	86361
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	105982
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	343863
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	348564
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	63092
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	26234
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	66580
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	86561
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	106097
IRS990ScheduleA/Total509/Total	0	348564
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	63092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	26234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	66580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	86561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	106097
IRS990ScheduleA/TotalSupportTotal/Total	0	348564
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	13540
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	9608
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	9554
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	7316
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	26478
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	9608
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	9554
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	7316
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	26478
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SPRING FESTIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	SPIRIT NIGHTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	12938
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	2974
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	1370
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	9196
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	13540
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES INSURANCE 357 DONATIONS TO SCHOOL 18,316 TEACHER APPRECIATION 1,069 AWARDS 1,659 SUPPLIES 3,369 BANK CHARGES 99 MUSIC & PERFORMING ARTS 13,361 RETURNED CHECKS -59 DUES 770 ACCOUNTING & LEGAL 1,270 NON-INVESTMENT DEPRECIATION 435 TOTAL 40,646
IRS990ScheduleO/GeneralExplanation/Explanation	1	OTHER DEPRECIABLE ASSETS 6,206 6,206 LESS ACCUMULATED DEPRECIATION 5,314 5,749 TOTAL 892 457
IRS990ScheduleO/GeneralExplanation/Explanation	2	TO 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/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	611147508
ReturnHeader/Filer/Name/BusinessNameLine1	0	LINCOLN TRAIL ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl	0	LINC
ReturnHeader/Filer/Phone	0	2707632240
ReturnHeader/Filer/USAddress/AddressLine1	0	3154 BARDSTOWN ROAD
ReturnHeader/Filer/USAddress/City	0	ELIZABETHTOWN
ReturnHeader/Filer/USAddress/State	0	KY
ReturnHeader/Filer/USAddress/ZIPCode	0	42701
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-06-16
ReturnHeader/Officer/Name	0	CINDY RINEY
ReturnHeader/Officer/Phone	0	2707632240
ReturnHeader/Officer/Title	0	CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-06-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MARLOW CPAS & ADVISORS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	307 N MULBERRY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ELIZABETHTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	42701
ReturnHeader/Preparer/Name	0	BELINDA M MARLOW
ReturnHeader/Preparer/Phone	0	2707690119
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-06-16T10:24:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $9,591
Liabilities: $0
Net assets: $9,591
Revenue: $44,377
Expenses: $40,746
Net income: $3,631

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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