Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2015 • EIN 61-1157000

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileN/A
12408 Old Shelbyville RoadLouisville, KY 40243-1506

(502) 290-6438

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% 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

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,323

Down $1,969 (-5.1%) from 2014

Net Assets

Down

$36,323

Down $1,969 (-5.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$46,567

Up $3,702 (+8.6%) from 2014

Expenses

Down

$32,804

Down $3,656 (-10%) from 2014

Net Income

Up

$13,763

Up $7,358 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2011: $28,198Liabilities 2011: $02011Assets 2012: $24,699Liabilities 2012: $02012Assets 2013: $31,887Liabilities 2013: $02013Assets 2014: $38,292Net Assets 2014: $38,2922014Assets 2015: $36,323Net Assets 2015: $36,3232015Assets 2016: $41,751Liabilities 2016: $0Net Assets 2016: $41,7512016Assets 2017: $42,949Liabilities 2017: $0Net Assets 2017: $42,9492017Assets 2018: $38,682Liabilities 2018: $0Net Assets 2018: $38,6822018Assets 2023: $4,732Liabilities 2023: $0Net Assets 2023: $4,7322023Assets 2024: $14,855Liabilities 2024: $0Net Assets 2024: $14,8552024Assets 2025: $31,564Liabilities 2025: $0Net Assets 2025: $31,5642025

Highlighted filing

2015

Assets$36,323
Liabilities-
Net Assets$36,323
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2011: $36,091Expenses 2011: $31,588Net Income 2011: $4,5032011Revenue 2012: $35,718Expenses 2012: $39,217Net Income 2012: -$3,4992012Revenue 2013: $38,870Expenses 2013: $31,682Net Income 2013: $7,1882013Revenue 2014: $42,865Expenses 2014: $36,460Net Income 2014: $6,4052014Revenue 2015: $46,567Expenses 2015: $32,804Net Income 2015: $13,7632015Revenue 2016: $45,821Expenses 2016: $40,393Net Income 2016: $5,4282016Revenue 2017: $38,536Expenses 2017: $37,338Net Income 2017: $1,1982017Revenue 2018: $38,569Expenses 2018: $42,836Net Income 2018: -$4,2672018Revenue 2023: $63,999Expenses 2023: $87,991Net Income 2023: -$23,9922023Revenue 2024: $66,474Expenses 2024: $56,351Net Income 2024: $10,1232024Revenue 2025: $71,744Expenses 2025: $54,858Net Income 2025: $16,8862025

Highlighted filing

2015

Revenue$46,567
Expenses$32,804
Net Income$13,763
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$46,567
Mission and Program Overview

Mission

To promote the welfare and education of students through cooperation among parents and teachers through an advocacy and educational program directed towards parents, teachers and the general public.

Child advocay in an educational enviroment

Program Services

DescriptionGrantsExpenses
To promote the welfare and education of students through cooperation among parents and teachres through an advocacy and educational program directed towrads parents, teachers and the general public-$30,446
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN CHAPMANPresident-$0--
JENNIFER BALLENGEETreasurer-$0--
MAUREEN SHOEMAKERSecretary-$0--
TOBY GERDISVP Programs-$0--
KASIE SECRESTVP Fundraising-$0--
KRISTEN HEDDENVP Membership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hike-A-Thon----
Winter Carnival----
Filing and Contact Details

Filer

Filer Name
PTA Kentucky Conference
EIN
61-1157000
Phone
5022906438
Address
12408 Old Shelbyville Road, Louisville, KY 40243-1506

Signing Officer

Name
Jennifer Ballengee
Title
Treasurer
Phone
5022906438
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Curry Drake and Associates LLC
Address
12700 Townepark Way Danville Bldg, Louisville, KY 40243
Preparer
Dan Small CPA
Phone
5022546180
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Educational support 11620. School program support 16649. Pta operations 2358. Depreciation 2177.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 1982. 20386.”

Raw XML Appendix159 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/PersonNm0JENNIFER BALLENGEE
IRS990EZ/BooksInCareOfDetail/PhoneNum05022906438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012408 Old Shelbyville Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03072
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013763
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036323
IRS990EZ/FundraisingGrossIncomeAmt043010
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046567
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0471
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BALLENGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOBY GERDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KASIE SECREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTEN HEDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Membership
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01982
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020386
IRS990EZ/OtherExpensesTotalAmt032804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child advocay in an educational enviroment
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the welfare and education of students through cooperation among parents and teachres through an advocacy and educational program directed towrads parents, teachers and the general public
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt043010
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032804
IRS990EZ/TotalProgramServiceExpensesAmt030446
IRS990EZ/TotalRevenueAmt046567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0213633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059354
IRS990ScheduleA/Total509Grp/TotalAmt0213633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213712
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hike-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Winter Carnival
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL SUPPORT 11620. SCHOOL PROGRAM SUPPORT 16649. PTA OPERATIONS 2358. DEPRECIATION 2177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 1982. 20386.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BALLENGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05022906438
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Kentucky Conference
ReturnHeader/Filer/BusinessNameControlTxt0PTAK
ReturnHeader/Filer/EIN0611157000
ReturnHeader/Filer/PhoneNum05022906438
ReturnHeader/Filer/USAddress/AddressLine1Txt012408 Old Shelbyville Road
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0402431506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Curry Drake and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012700 Townepark Way Danville Bldg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040243
ReturnHeader/PreparerPersonGrp/PhoneNum05022546180
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN SMALL CPA
ReturnHeader/ReturnTs02015-11-10T06:56:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,323
Liabilities
-
Net assets
$36,323
Revenue
$46,567
Expenses
$32,804
Net income
$13,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$0.00$31.6$71.7$54.9$16.9
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.00$14.9$66.5$56.4$10.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.00$4.73$64.0$88.0$24.0
2018Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$38.6$42.8$4.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$0.00$42.9$38.5$37.3$1.20
2016Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$45.8$40.4$5.43
2015Detailed filing. Detailed filing data is available for this year.$36.3$36.3$46.6$32.8$13.8
2014Detailed filing. Detailed filing data is available for this year.$38.3$38.3$42.9$36.5$6.41
2013Summary only. Only limited summary data is available for this year.$31.9$0.00$38.9$31.7$7.19
2012Summary only. Only limited summary data is available for this year.$24.7$0.00$35.7$39.2$3.50
2011Summary only. Only limited summary data is available for this year.$28.2$0.00$36.1$31.6$4.50