Civic Intelligence

PTA Kentucky Congress Audubon Traditional Elementary PTA

990EZ • Fiscal year 2016 • EIN 61-1147613

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,504

Down $3,334 (-24%) from 2015

Net Assets

Down

$10,504

Down $3,334 (-24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$51,805

Down $27,825 (-35%) from 2015

Expenses

Down

$55,138

Down $20,152 (-27%) from 2015

Net Income

Down

-$3,333

Down $7,673 (-177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2016

Assets$10,504
Liabilities-
Net Assets$10,504
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$51,805
Expenses$55,138
Net Income-$3,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$89,546
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
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTA BALDWINPresident-$0--
LAURA GROSSVP Fall Fest-$0--
NICHOLE POWELLVP Fall Fest-$0--
LEAH ZETTWOCHVP Membershi-$0--
JENNIFER PEACEVP Ways And-$0--
JENNIFER SIMPKINSVP Newslette-$0--
MELISSA MUDDSecretary-$0--
KRISTI CALDWELLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$36,049$36,049$2,250$33,799
Other Events$34,994$34,994$27,990$7,004
Total Events$80,882$80,882$37,741$43,141
Filing and Contact Details

Filer

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

Signing Officer

Name
Nichole Powell
Title
VP Fall Festival
Signed
2016-11-04
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 7,501 total 7,501”

Form 990-ez, Part I, Line 16

“Expenses general expenses 3,415 school expenses 46,947 other revenue expenses 4,776 total 55,138”

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/BOYAmt013837
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3333
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTA BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEAH ZETTWOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER PEACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER SIMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA MUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTI CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FALL FEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FALL FEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP WAYS AND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP NEWSLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055138
IRS990EZ/OtherRevenueTotalAmt07501
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/SpecialEventsDirectExpensesAmt037741
IRS990EZ/SpecialEventsNetIncomeLossAmt043141
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055138
IRS990EZ/TotalRevenueAmt051805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0464649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0464993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077594
IRS990ScheduleA/Total509Grp/TotalAmt0464993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465006
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037741
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080882
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043141
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02098
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 7,501 TOTAL 7,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GENERAL EXPENSES 3,415 SCHOOL EXPENSES 46,947 OTHER REVENUE EXPENSES 4,776 TOTAL 55,138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FALL FESTIVAL
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
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/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH C BREATHITT
ReturnHeader/ReturnTs02016-11-15T11:51:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,504
Liabilities
-
Net assets
$10,504
Revenue
$51,805
Expenses
$55,138
Net income
-$3,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$51.7$44.8$6.92
2023Detailed filing. Detailed filing data is available for this year.$36.7$36.7$66.4$56.4$9.97
2022Detailed filing. Detailed filing data is available for this year.$26.7$26.7$50.9$52.9$1.97
2020Summary only. Only limited summary data is available for this year.$34.3$0.00$50.5$27.8$22.6
2019Detailed filing. Detailed filing data is available for this year.$11.7$11.7$55.0$52.3$2.64
2018Detailed filing. Detailed filing data is available for this year.$9.05$9.05$54.1$51.0$3.06
2017Detailed filing. Detailed filing data is available for this year.$5.99$5.99$70.0$74.5$4.51
2016Detailed filing. Detailed filing data is available for this year.$10.5$10.5$51.8$55.1$3.33
2015Detailed filing. Detailed filing data is available for this year.$13.8$13.8$79.6$75.3$4.34
2014Detailed filing. Detailed filing data is available for this year.$9.50$9.50$78.3$75.2$3.09
2013Summary only. Only limited summary data is available for this year.$6.41$0.00$72.6$74.9$2.32
2012Summary only. Only limited summary data is available for this year.$8.73$0.00$77.6$77.4$0.24