Civic Intelligence

PTA Kentucky Congress Audubon Traditional Elementary PTA

990EZ • Fiscal year 2019 • EIN 61-1147613

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 18, 2019

1051 Hess LaneLouisville, KY 40217

(502) 485-8205

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,694

Up $2,642 (+29%) from 2018

Net Assets

Up

$11,694

Up $2,642 (+29%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$54,965

Up $905 (+1.7%) from 2018

Expenses

Up

$52,323

Up $1,325 (+2.6%) from 2018

Net Income

Down

$2,642

Down $420 (-14%) from 2018

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

2019

Assets$11,694
Liabilities-
Net Assets$11,694

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

2019

Revenue$54,965
Expenses$52,323
Net Income$2,642
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$86,349
Mission and Program Overview

Mission

Financial and educational support for audobon traditional elementary school

Provide supplies & equipment to audubon traditional elementary school for the benefit of students, teachers, and administrators.

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPLIES AND EQUIPMENT TO AUDUBON TRADITIONAL ELEMENTARY SCHOOL FOR THE BENEFIT OF STUDENTS, TEACHERS, AND ADMINISTRATORS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN O'BRIENPresident-$0--
SHADA ZIEGLERVice President-$0--
LAVETTE SWAINE-WILSONVice President-$0--
LEAH ZETTWOCKVice President-$0--
TERRA NOLANDVice President-$0--
CHARLOTTE GROSSVice President-$0--
STEPHANY BELCHERVice President-$0--
NICHOLE POWELLSecretary-$0--
SHANNON HOGANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$39,994$39,994$8,159$31,835
Other Misc$20,199$20,199$10,707$9,492
Total Events$72,610$72,610$22,412$50,198
Filing and Contact Details

Filer

Filer Name
Pta Kentucky Congress
EIN
61-1147613
Phone
5024858205
Address
1051 HESS LANE, LOUISVILLE, KY 40217

Signing Officer

Name
Shannon Hogan
Title
Treasurer
Signed
2019-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Skanes and Company PSC
Address
918 LILY CREEK ROAD SUITE 101, LOUISVILLE, KY 40243
Preparer
Lisa Skanes CPA
Phone
5022425511
Supplemental Narrative

Additional Explanations

Other Expenses.1

OTHER EXP $52323

Raw XML Appendix179 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0402171758
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHADA ZIEGLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLOTTE GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANY BELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICHOLE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHANNON HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPLIES & EQUIPMENT TO AUDUBON TRADITIONAL ELEMENTARY SCHOOL FOR THE BENEFIT OF STUDENTS, TEACHERS, AND ADMINISTRATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPLIES AND EQUIPMENT TO AUDUBON TRADITIONAL ELEMENTARY SCHOOL FOR THE BENEFIT OF STUDENTS, TEACHERS, AND ADMINISTRATORS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022412
IRS990EZ/SpecialEventsNetIncomeLossAmt050198
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052323
IRS990EZ/TotalRevenueAmt054965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0455357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0455357
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089546
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455357
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER MISC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXP $52323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA KENTUCKY CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUDUBON TRADITIONAL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAK
ReturnHeader/Filer/EIN0611147613
ReturnHeader/Filer/PhoneNum05024858205
ReturnHeader/Filer/USAddress/AddressLine1Txt01051 HESS LANE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463380173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Skanes and Company PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0918 LILY CREEK ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040243
ReturnHeader/PreparerPersonGrp/PhoneNum05022425511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SKANES CPA
ReturnHeader/ReturnTs02019-10-18T14:19:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings