Civic Intelligence

PTA Kentucky Congress Audubon Traditional Elementary PTA

990EZ • Fiscal year 2018 • EIN 61-1147613

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 18, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,052

Up $3,062 (+51%) from 2017

Net Assets

Up

$9,052

Up $3,062 (+51%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$54,060

Down $15,920 (-23%) from 2017

Expenses

Down

$50,998

Down $23,494 (-32%) from 2017

Net Income

Up

$3,062

Up $7,574 (+168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$9,052
Liabilities-
Net Assets$9,052
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$54,060
Expenses$50,998
Net Income$3,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$89,255
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH ZETTWOCHPresident-$0--
LAURA GROSSVP Fall Fest-$0--
ERIN O'BRIENVP Membershi-$0--
TERRA NOLANDVP Ways And-$0--
JENNIFER SIMPKINSVP Newslette-$0--
ASHLEY YUHASSecretary-$0--
NICHOLE POWELLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$40,571$40,571-$40,571
Other Events$30,590$30,590$25,328$5,262
Total Events$83,865$83,865$35,195$48,670
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
Treasurer
Signed
2018-09-18
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 4,239 total 4,239”

Form 990-ez, Part I, Line 16

“Expenses general expenses 5,530 school expenses 41,986 other revenue expenses 3,482 total 50,998”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICHOLE POWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05026454329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01051 HESS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03062
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05990
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IRS990EZ/FundraisingGrossIncomeAmt083865
IRS990EZ/GrossReceiptsAmt089255
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01151
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEAH ZETTWOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRA NOLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER SIMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY YUHAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICHOLE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FALL FEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP WAYS AND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP NEWSLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050998
IRS990EZ/OtherRevenueTotalAmt04239
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/SpecialEventsDirectExpensesAmt035195
IRS990EZ/SpecialEventsNetIncomeLossAmt048670
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050998
IRS990EZ/TotalRevenueAmt054060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0471396
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0471396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102388
IRS990ScheduleA/Total509Grp/TotalAmt0471396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471396
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048670
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06001
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06001
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 4,239 TOTAL 4,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GENERAL EXPENSES 5,530 SCHOOL EXPENSES 41,986 OTHER REVENUE EXPENSES 3,482 TOTAL 50,998
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0639E43D7064DA110D86365B3D40C5518D435221F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:12:48
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/PreparationDt02018-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH C BREATHITT
ReturnHeader/ReturnTs02018-09-19T16:12:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,052
Liabilities
-
Net assets
$9,052
Revenue
$54,060
Expenses
$50,998
Net income
$3,062
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