Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2020 • EIN 61-1147617

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

Organization ProfileN/A
1601 Roosevelt AveLouisville, KY 40242

(502) 485-8213

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

92nd percentile

147%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,934

Up $10,070 (+147%) from 2019

Net Assets

Up

$16,934

Up $10,070 (+147%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$39,433

Down $2,608 (-6.2%) from 2019

Expenses

Down

$29,363

Down $15,256 (-34%) from 2019

Net Income

Up

$10,070

Up $12,648 (+491%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $10,811Liabilities 2011: $02011Assets 2012: $6,725Liabilities 2012: $02012Assets 2013: $6,720Liabilities 2013: $02013Assets 2014: $4,636Liabilities 2014: $02014Assets 2015: $12,373Liabilities 2015: $02015Assets 2016: $10,663Liabilities 2016: $02016Assets 2017: $12,582Liabilities 2017: $02017Assets 2018: $9,442Net Assets 2018: $9,4422018Assets 2019: $6,864Liabilities 2019: $0Net Assets 2019: $6,8642019Assets 2020: $16,934Net Assets 2020: $16,9342020

Highlighted filing

2020

Assets$16,934
Liabilities-
Net Assets$16,934
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2011: $80,273Expenses 2011: $82,401Net Income 2011: -$2,1282011Revenue 2012: $87,335Expenses 2012: $91,421Net Income 2012: -$4,0862012Revenue 2013: $86,159Expenses 2013: $86,164Net Income 2013: -$52013Revenue 2014: $77,313Expenses 2014: $79,397Net Income 2014: -$2,0842014Revenue 2015: $78,008Expenses 2015: $70,271Net Income 2015: $7,7372015Revenue 2016: $51,470Expenses 2016: $53,180Net Income 2016: -$1,7102016Revenue 2017: $48,970Expenses 2017: $47,051Net Income 2017: $1,9192017Revenue 2018: $48,482Expenses 2018: $51,622Net Income 2018: -$3,1402018Revenue 2019: $42,041Expenses 2019: $44,619Net Income 2019: -$2,5782019Revenue 2020: $39,433Expenses 2020: $29,363Net Income 2020: $10,0702020

Highlighted filing

2020

Revenue$39,433
Expenses$29,363
Net Income$10,070
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$50,330
Mission and Program Overview

Mission

To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT/SUPPORT FOR 750+ STUDENTS. PROVIDE FUNDS FOR ARTS, MUSIC, SCIENCE, AND TECHNOLOGY. FAMILY FUN AND CLASSROOM EVENTS AND SUPPLIES. DRUG AWARENESS AND PLAYGROUND MAINTENANCE.$23,058-
SCHOOL STAFF SUPPORT FOR 100+ STAFF AND TEACHERS INCLUDING STAFF APPRECIATION.$4,491-
VOLUNTEER SUPPORT FOR 100+ VOLUNTEERS.$72-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GOSELINSecretaryPT$0--
SHARON HEALYVice President-$0--
MICHELLE ROGERSVice PresidentPT$0--
AMY STRICKLANDVice PresidentPT$0--
STEPHANIE FRAZURETreasurerPT$0--
ERICA KESSICKPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yearbook, Pictures, Various$7,216$7,216$3,918$3,298
Arts Night$7,165$7,165$3,633$3,532
Total Events$14,381$14,381$8,112$6,269
Filing and Contact Details

Filer

Filer Name
Albert E Bowen Elementary Pta
EIN
61-1147617
Phone
5024858213
Address
1601 ROOSEVELT AVE, LOUISVILLE, KY 40242

Signing Officer

Name
Stephanie Frazure
Title
Treasurer
Signed
2020-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Schultz & Associates PLLC
Address
6004 Brownsboro Park Blvd B, Louisville, KY 40207
Preparer
Stephanie A Frazure
Phone
5028930555
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $320”

Other Expenses.1

“PROGRAM SERVICES $27621”

Other Expenses.2

“MEMBERSHIP DUES $1166”

Other Expenses.3

“BANK FEES $155”

Other Expenses.4

“GIFTS $80”

Raw XML Appendix185 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/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06864
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01840
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER GOSELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON HEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE FRAZURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERICA KESSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt021
IRS990EZ/ProgramServiceRevenueAmt03721
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ENRICHMENT/SUPPORT FOR 750+ STUDENTS. PROVIDE FUNDS FOR ARTS, MUSIC, SCIENCE, AND TECHNOLOGY. FAMILY FUN AND CLASSROOM EVENTS AND SUPPLIES. DRUG AWARENESS AND PLAYGROUND MAINTENANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL STAFF SUPPORT FOR 100+ STAFF AND TEACHERS INCLUDING STAFF APPRECIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VOLUNTEER SUPPORT FOR 100+ VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023058
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14491
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010897
IRS990EZ/SpecialEventsNetIncomeLossAmt08338
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029363
IRS990EZ/TotalProgramServiceExpensesAmt027621
IRS990EZ/TotalRevenueAmt039433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109975
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0324264
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081051
IRS990ScheduleA/Total509Grp/TotalAmt0324264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324264
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEARBOOK, PICTURES, VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ARTS NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0561
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014381
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES $27621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP DUES $1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE FRAZURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBERT E BOWEN ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0ALBE
ReturnHeader/Filer/EIN0611147617
ReturnHeader/Filer/PhoneNum05024858213
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 ROOSEVELT AVE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352190788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schultz & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06004 Brownsboro Park Blvd B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040207
ReturnHeader/PreparerPersonGrp/PhoneNum05028930555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie A Frazure
ReturnHeader/ReturnTs02020-10-09T14:00:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,934
Liabilities
-
Net assets
$16,934
Revenue
$39,433
Expenses
$29,363
Net income
$10,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$16.9$16.9$39.4$29.4$10.1
2019Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$42.0$44.6$2.58
2018Detailed filing. Detailed filing data is available for this year.$9.44$9.44$48.5$51.6$3.14
2017Summary only. Only limited summary data is available for this year.$12.6$0.00$49.0$47.1$1.92
2016Summary only. Only limited summary data is available for this year.$10.7$0.00$51.5$53.2$1.71
2015Summary only. Only limited summary data is available for this year.$12.4$0.00$78.0$70.3$7.74
2014Summary only. Only limited summary data is available for this year.$4.64$0.00$77.3$79.4$2.08
2013Summary only. Only limited summary data is available for this year.$6.72$0.00$86.2$86.2$0.01
2012Summary only. Only limited summary data is available for this year.$6.73$0.00$87.3$91.4$4.09
2011Summary only. Only limited summary data is available for this year.$10.8$0.00$80.3$82.4$2.13