Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2015 • EIN 61-1147714

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

120 W Lee StreetLouisville, KY 40208

(502) 485-8241

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$9,837

No earlier filing loaded for comparison.

Net Assets

$9,837

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$68,692

No earlier filing loaded for comparison.

Expenses

$64,620

No earlier filing loaded for comparison.

Net Income

$4,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2015: $9,837Liabilities 2015: $0Net Assets 2015: $9,8372015

Highlighted filing

2015

Assets$9,837
Liabilities$0
Net Assets$9,837

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2015: $68,692Expenses 2015: $64,620Net Income 2015: $4,0722015

Highlighted filing

2015

Revenue$68,692
Expenses$64,620
Net Income$4,072
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$68,692
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, community and place of worship.

Program Services

DescriptionGrantsExpenses
PARTNERS FOR EXCELLENCE- PURCHASES OF AIRPHONES, WIFI, AND MAC COMPUTERS FOR THE BENEFIT OF THE STUDENTS AND TEACHERS OF MANUAL HIGH (APPROX 2,500 PEOPLE)$0$29,690
TO SUPPORT SCHOOL PROGRAMS.$0$17,761
PURCHASES FOR STUDENT PROGRAMS- PURCHASE OF PRINTERES, FLAT SCREEN TV AND 3D PRINTER FOR STUDENTS AT MANUAL HIGH (APPROX 2,000 PEOPLE)$0$17,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PINKY JACKSONPresidentPT$0--
SHANNON EVANSVice PresidentPT$0--
GLORIA MANIMUTHUTreasurerPT$0--
TRISH KLINEVice PresidentPT$0--
BARBARA BENJAMIN COFFIELDSecretaryPT$0--
MIKE MORGANVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Kentucky Congress
EIN
61-1147714
Phone
5024858241
Address
120 W LEE STREET, LOUISVILLE, KY 40208

Signing Officer

Name
Gloria Manimuthu
Title
Treasurer
Phone
5024858241
Signed
2016-02-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 2,970. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 2,970.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: rebates. Amount: 990.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: du pont manual. Grantee address: 120 w. Lee street louisville, ky 40208-1954. Amount given: 940.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advocacy committee. Amount: 169. Description: bank charges. Amount: 119. Description: beautification program. Amount: 234. Description: college 101 program. Amount: 180. Description: partners for excellence purchase. Amount: 29,690. Description: awards. Amount: 602. Description: hospitality. Amount: 1,362. Description: project graduation program. Amount: 2,000. Description: red & white week program. Amount: 129. Description: supplies for school. Amount: 17,169. Description: staff development. Amount: 1,406. Description: ptsa membership dues. Amount: 10,436. Total to form 990-ez, line 16: 63,496.

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSY G MANIMUTHU
IRS990EZ/BooksInCareOfDetail/PhoneNum05028195700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018710 WEATHERFORD CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt09837
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0940
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02970
IRS990EZ/GrossReceiptsAmt068692
IRS990EZ/GrossSalesOfInventoryAmt02970
IRS990EZ/GroupExemptionNum05110
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt09837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09837
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PINKY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLORIA MANIMUTHU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRISH KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA BENJAMIN COFFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063496
IRS990EZ/OtherRevenueTotalAmt0990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTNERS FOR EXCELLENCE- PURCHASES OF AIRPHONES, WIFI, AND MAC COMPUTERS FOR THE BENEFIT OF THE STUDENTS AND TEACHERS OF MANUAL HIGH (APPROX 2,500 PEOPLE)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASES FOR STUDENT PROGRAMS- PURCHASE OF PRINTERES, FLAT SCREEN TV AND 3D PRINTER FOR STUDENTS AT MANUAL HIGH (APPROX 2,000 PEOPLE)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO SUPPORT SCHOOL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029690
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217761
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064620
IRS990EZ/TotalProgramServiceExpensesAmt064620
IRS990EZ/TotalRevenueAmt068692
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049684
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01344
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03559
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt0232167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022665
IRS990ScheduleA/Total509Grp/TotalAmt0232167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235726
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 2,970. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 2,970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REBATES. AMOUNT: 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DU PONT MANUAL. GRANTEE ADDRESS: 120 W. LEE STREET LOUISVILLE, KY 40208-1954. AMOUNT GIVEN: 940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVOCACY COMMITTEE. AMOUNT: 169. DESCRIPTION: BANK CHARGES. AMOUNT: 119. DESCRIPTION: BEAUTIFICATION PROGRAM. AMOUNT: 234. DESCRIPTION: COLLEGE 101 PROGRAM. AMOUNT: 180. DESCRIPTION: PARTNERS FOR EXCELLENCE PURCHASE. AMOUNT: 29,690. DESCRIPTION: AWARDS. AMOUNT: 602. DESCRIPTION: HOSPITALITY. AMOUNT: 1,362. DESCRIPTION: PROJECT GRADUATION PROGRAM. AMOUNT: 2,000. DESCRIPTION: RED & WHITE WEEK PROGRAM. AMOUNT: 129. DESCRIPTION: SUPPLIES FOR SCHOOL. AMOUNT: 17,169. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 1,406. DESCRIPTION: PTSA MEMBERSHIP DUES. AMOUNT: 10,436. TOTAL TO FORM 990-EZ, LINE 16: 63,496.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA MANIMUTHU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05024858241
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA KENTUCKY CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A DUPONT MANUAL HIGH SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PTAK
ReturnHeader/Filer/EIN0611147714
ReturnHeader/Filer/PhoneNum05024858241
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 W LEE STREET
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040208
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$68.7$64.6$4.07