Civic Intelligence

PTA Kentucky Congress Audubon Traditional Elementary PTA

990EZ • Fiscal year 2015 • EIN 61-1147613

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

1051 Hess LaneLouisville, KY 40217-1758

(502) 645-4329

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$13,838

Up $4,340 (+46%) from 2014

Net Assets

Up

$13,838

Up $4,340 (+46%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$79,630

Up $1,374 (+1.8%) from 2014

Expenses

Up

$75,290

Up $121 (+0.2%) from 2014

Net Income

Up

$4,340

Up $1,253 (+41%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $8,732Liabilities 2012: $02012Assets 2013: $6,412Liabilities 2013: $02013Assets 2014: $9,498Net Assets 2014: $9,4982014Assets 2015: $13,838Net Assets 2015: $13,8382015Assets 2016: $10,504Net Assets 2016: $10,5042016Assets 2017: $5,990Net Assets 2017: $5,9902017Assets 2018: $9,052Net Assets 2018: $9,0522018Assets 2019: $11,694Net Assets 2019: $11,6942019Assets 2020: $34,316Liabilities 2020: $02020Assets 2022: $26,746Net Assets 2022: $26,7462022Assets 2023: $36,717Net Assets 2023: $36,7172023Assets 2025: $38,354Liabilities 2025: $0Net Assets 2025: $38,3542025

Highlighted filing

2015

Assets$13,838
Liabilities-
Net Assets$13,838

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $77,607Expenses 2012: $77,372Net Income 2012: $2352012Revenue 2013: $72,569Expenses 2013: $74,889Net Income 2013: -$2,3202013Revenue 2014: $78,256Expenses 2014: $75,169Net Income 2014: $3,0872014Revenue 2015: $79,630Expenses 2015: $75,290Net Income 2015: $4,3402015Revenue 2016: $51,805Expenses 2016: $55,138Net Income 2016: -$3,3332016Revenue 2017: $69,980Expenses 2017: $74,492Net Income 2017: -$4,5122017Revenue 2018: $54,060Expenses 2018: $50,998Net Income 2018: $3,0622018Revenue 2019: $54,965Expenses 2019: $52,323Net Income 2019: $2,6422019Revenue 2020: $50,454Expenses 2020: $27,832Net Income 2020: $22,6222020Revenue 2022: $50,919Expenses 2022: $52,887Net Income 2022: -$1,9682022Revenue 2023: $66,415Expenses 2023: $56,444Net Income 2023: $9,9712023Revenue 2025: $51,748Expenses 2025: $44,830Net Income 2025: $6,9182025

Highlighted filing

2015

Revenue$79,630
Expenses$75,290
Net Income$4,340
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$98,356
Mission and Program Overview

Mission

Financial and educational support for audobon traditional elementary school

SCHOOL SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPLIES & EQUIPMENT TO AUDUBON TRADITIONAL ELEMENTARY SCHOOL FOR THE BENEFIT OF STUDENTS, TEACHERS, AND ADMINISTRATORS.--
PROVIDE PARENT EDUCATION & TRAINING TO ENHANCE THE EDUCATION OF STUDENTS THROUGH SPECIAL PROGRAMS AND FIELD TRIPS.--
PROVIDE VOLUNTEER SERVICES TO SCHOOL FOR THE BENEFIT OF STUDENTS, TEACHERS, AND ADMINISTRATORS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTA BALDWINPresident-$0--
LAURA GROSS1st VP Fall-$0--
MICHELE CLARK2nd VP Membe-$0--
AMANDA AYERS3rd VP Ways-$0--
JENNIFER SIMPKINS4th VP Newsl-$0--
MELISSA MUDDSecretary-$0--
KRISTI CALDWELLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$39,050$39,050$1,665$37,385
Other Events$38,668$38,668$9,498$29,170
Total Events$90,614$90,614$18,726$71,888
Filing and Contact Details

Filer

Filer Name
Pta Kentucky Congress
EIN
61-1147613
Address
1051 HESS LANE, LOUISVILLE, KY 40217-1758

Signing Officer

Name
Kristi Caldwell
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Breathitt & Associates Pllc
Address
13011 W HIGHWAY 42 STE 208, PROSPECT, KY 40059
Preparer
Elizabeth C Breathitt
Phone
5023840138
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 6,694 total 6,694

Form 990-ez, Part I, Line 16

Expenses general expenses 2,006 school expenses 66,660 other revenue expenses 6,624 total 75,290

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05026454329
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt013838
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013838
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTA BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER SIMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA MUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTI CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP FALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP MEMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP WAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt44TH VP NEWSL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075290
IRS990EZ/OtherRevenueTotalAmt06694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPLIES & EQUIPMENT TO AUDUBON TRADITIONAL ELEMENTARY SCHOOL FOR THE BENEFIT OF STUDENTS, TEACHERS, AND ADMINISTRATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE PARENT EDUCATION & TRAINING TO ENHANCE THE EDUCATION OF STUDENTS THROUGH SPECIAL PROGRAMS AND FIELD TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE VOLUNTEER SERVICES TO SCHOOL FOR THE BENEFIT OF STUDENTS, TEACHERS, AND ADMINISTRATORS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018726
IRS990EZ/SpecialEventsNetIncomeLossAmt071888
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075290
IRS990EZ/TotalRevenueAmt079630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0446100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0447670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072223
IRS990ScheduleA/Total509Grp/TotalAmt0447670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098356
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447698
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0544
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071888
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03120
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 6,694 TOTAL 6,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GENERAL EXPENSES 2,006 SCHOOL EXPENSES 66,660 OTHER REVENUE EXPENSES 6,624 TOTAL 75,290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA KENTUCKY CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUDUBON TRADITIONAL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAK
ReturnHeader/Filer/EIN0611147613
ReturnHeader/Filer/USAddress/AddressLine1Txt01051 HESS LANE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0402171758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463573610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREATHITT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013011 W HIGHWAY 42 STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROSPECT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040059
ReturnHeader/PreparerPersonGrp/PhoneNum05023840138
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH C BREATHITT
ReturnHeader/ReturnTs02015-11-13T12:07:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.

Filings