Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2018 • EIN 61-1147698

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

3610 Cedarwood WayLouisville, KY 40299

(502) 475-0224

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

69th percentile

14%

Higher net margin than 69% 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

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$12,158

Up $4,140 (+52%) from 2017

Net Assets

Up

$12,158

Up $4,140 (+52%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$29,588

Down $8,362 (-22%) from 2017

Expenses

Down

$25,448

Down $20,530 (-45%) from 2017

Net Income

Up

$4,140

Up $12,168 (+152%) from 2017

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2016: $16,045Liabilities 2016: $02016Assets 2017: $8,018Liabilities 2017: $0Net Assets 2017: $8,0182017Assets 2018: $12,158Liabilities 2018: $0Net Assets 2018: $12,1582018

Highlighted filing

2018

Assets$12,158
Liabilities$0
Net Assets$12,158

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $34,123Expenses 2016: $22,822Net Income 2016: $11,3012016Revenue 2017: $37,950Expenses 2017: $45,978Net Income 2017: -$8,0282017Revenue 2018: $29,588Expenses 2018: $25,448Net Income 2018: $4,1402018

Highlighted filing

2018

Revenue$29,588
Expenses$25,448
Net Income$4,140
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.0
Gross Receipts
$48,489
Mission and Program Overview

Mission

To touch and enhance the lives and education of every student of Jeffersontown Elementary School

Program Services

DescriptionGrantsExpenses
other detailed in schedule O$0$12,789
Chromebooks were purchased to enhance learning and integrate technology. All 5th grade classrooms have access to these.$0$8,577
Classroom assistance - The PTA provides each teacher with $100 to help enhance learning in the classroom. This impacts the entire enrolled student body$0$3,282
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen PridemorePresidentPT$0--
Ashley WilberbingVice President Of VolunteersPT$0--
Gayla SikesVice President Of Family Fun NightsPT$0--
Shanna WinshipVice President Of MembershipsPT$0--
Kory DeMossVice President Of CommunicationsPT$0--
Michelle HallVice President Of Teacher LiaisonPT$0--
Myranda JuarezVice President Of The Jaguar General StorePT$0--
Carey CalvinSecretaryPT$0--
Jennie DerossettTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Jeffersontown Elementray School PTA
EIN
61-1147698
Address
3610 Cedarwood Way, Louisville, KY 40299

Signing Officer

Name
Jennie Derossett
Title
Treasurer
Phone
5024750224
Signed
2018-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

open house - 35 bank fees - 12 classroom assistance to teachers - 3282

Form 990-EZ, Part I, Line 16

open house - 35 bank fees - 12 classroom assistance -3282 field day - 730 grandparents lunch - 335 hospitality - 99 insurance - 337 membership parties - 262 office supplies - 1050 outdoor classroom - 116 room parent reimbursement - 695 science night - 126 staff appreciation - 2149 teacher liason - 1288 teacher testing reward - 245 student testing snacks - 605 volunteer appreciation - 1203 5th grade promotion - 1389 kentucky kids day - 800 gym equipment - 518 resource books - 795 chrome books - 8577

Raw XML Appendix248 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President of Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President of Teacher Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President of the Jaguar General Store
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0open house - 35 bank fees - 12 classroom assistance to teachers - 3282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1open house - 35 bank fees - 12 classroom assistance -3282 field day - 730 grandparents lunch - 335 hospitality - 99 insurance - 337 membership parties - 262 office supplies - 1050 outdoor classroom - 116 room parent reimbursement - 695 science night - 126 staff appreciation - 2149 teacher liason - 1288 teacher testing reward - 245 student testing snacks - 605 volunteer appreciation - 1203 5th grade promotion - 1389 kentucky kids day - 800 gym equipment - 518 resource books - 795 chrome books - 8577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennie Derossett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05024750224
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jeffersontown Elementray School PTA
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0611147698
ReturnHeader/Filer/USAddress/AddressLine1Txt03610 Cedarwood Way
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040299
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.255.7.44
ReturnHeader/ReturnTs02018-11-14T05:57:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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