PTA Kentucky Congress

990EZ • Fiscal year 2016 • EIN 61-1157000

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

Organization Profile N/A

12408 Old Shelbyville RoadLouisville, KY 40243-1506

(502) 485-8267

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$41,751

Up $5,428 (+15%) from 2015

Net Assets

$41,751

Up $5,428 (+15%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin67th percentile

Revenue

Down

$45,821

Down $746 (-1.6%) from 2015

Expenses

$40,393

Up $7,589 (+23%) from 2015

Net Income

Down

$5,428

Down $8,335 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2016

Assets$41,751

Liabilities$0

Net Assets$41,751

Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2016

Revenue$45,821

Expenses$40,393

Net Income$5,428

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Nov 15, 2016
Return Version: 2015v2.1
Gross Receipts: $65,897

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.

Program Services

Description	Grants	Expenses
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.	$625	$36,750

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JEN CHAPMAN	President	-	$0	-	-
JENNIFER BALLENGEE	Treasurer	-	$0	-	-
MAUREEN SHOEMAKER	Secretary	-	$0	-	-
TOBY GERDIS	VP Programs	-	$0	-	-
KRISTEN HEDDEN	VP Membership	-	$0	-	-
KASIE SECREST	VP Fundraising	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Winter Carnival	$17,752	$17,752	$4,862	$12,890
Hike-a-thon	$14,238	$14,238	$1,062	$13,176
Total Events	$35,795	$35,795	$7,310	$28,485

Filing and Contact Details

Filer

Filer Name: Pta Kentucky Congress
EIN: 61-1157000
Phone: 5024858267
Address: 12408 OLD SHELBYVILLE ROAD, LOUISVILLE, KY 40243-1506

Signing Officer

Name: MICHELLE O'GARA
Title: Treasurer
Phone: 5024858267
Signed: 2016-11-15

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 14.”

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

“Income: gross receipts: 21,623. Returns and allowances: 0. Less cost of goods sold: 12,766. Gross profit: 8,857. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 12,766. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 12,766.”

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

“Description: art/chinese/music. Amount: 688. Description: technology. Amount: 349. Description: teacher support. Amount: 4,804. Description: education enrichment. Amount: 194. Description: fifth grade graduation. Amount: 1,456. Description: miscellaneous. Amount: 238. Description: hospitality. Amount: 4,127. Description: kprep testing. Amount: 581. Description: library. Amount: 2,199. Description: literacy program. Amount: 2,725. Description: playground repairs. Amount: 9,893. Description: office expenses. Amount: 2,334. Description: physcial education. Amount: 1,018. Description: bank fees. Amount: 492. Description: insurance. Amount: 337. Description: depreciation. Amount: 3,912. Total to form 990-ez, line 16: 35,347.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 20,386. End of year amount: 23,469.”

Raw XML Appendix205 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	MICHELLE O'GARA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5024858267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	12408 OLD SHELBYVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	402431506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	15937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	18282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	3219
IRS990EZ/CostOfGoodsSoldAmt	0	12766
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	5428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	285
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	36323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	41751
IRS990EZ/FundraisingGrossIncomeAmt	0	35795
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	625
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	8857
IRS990EZ/GrossReceiptsAmt	0	65897
IRS990EZ/GrossSalesOfInventoryAmt	0	21623
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	14
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	739
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	36323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	41751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	36323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	41751
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JEN CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JENNIFER BALLENGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MAUREEN SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TOBY GERDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KRISTEN HEDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	KASIE SECREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	VP FUNDRAISING
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	20386
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	23469
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	35347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramServiceRevenueAmt	0	4507
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	36750
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	7310
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	28485
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	KY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	40393
IRS990EZ/TotalProgramServiceExpensesAmt	0	36750
IRS990EZ/TotalRevenueAmt	0	45821
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	3219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	3072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	4078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	3264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	5232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	18865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	33
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	46
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	93
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	62663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	38754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	54476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	156563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	44733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	44733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	33
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	46
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	93
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00040
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportTotal509Amt	0	220161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	65882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	3072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	42832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	48667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	59708
IRS990ScheduleA/Total509Grp/TotalAmt	0	220161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	65896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	3072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	42865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	48713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	59708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	220254
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	7310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	WINTER CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	HIKE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	1386
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	1386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	17752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	14238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	3805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	35795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	17752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	14238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	3805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	35795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	28485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	5924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	4862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	1062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INCOME: GROSS RECEIPTS: 21,623. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,766. GROSS PROFIT: 8,857. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 12,766. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: ART/CHINESE/MUSIC. AMOUNT: 688. DESCRIPTION: TECHNOLOGY. AMOUNT: 349. DESCRIPTION: TEACHER SUPPORT. AMOUNT: 4,804. DESCRIPTION: EDUCATION ENRICHMENT. AMOUNT: 194. DESCRIPTION: FIFTH GRADE GRADUATION. AMOUNT: 1,456. DESCRIPTION: MISCELLANEOUS. AMOUNT: 238. DESCRIPTION: HOSPITALITY. AMOUNT: 4,127. DESCRIPTION: KPREP TESTING. AMOUNT: 581. DESCRIPTION: LIBRARY. AMOUNT: 2,199. DESCRIPTION: LITERACY PROGRAM. AMOUNT: 2,725. DESCRIPTION: PLAYGROUND REPAIRS. AMOUNT: 9,893. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,334. DESCRIPTION: PHYSCIAL EDUCATION. AMOUNT: 1,018. DESCRIPTION: BANK FEES. AMOUNT: 492. DESCRIPTION: INSURANCE. AMOUNT: 337. DESCRIPTION: DEPRECIATION. AMOUNT: 3,912. TOTAL TO FORM 990-EZ, LINE 16: 35,347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,386. END OF YEAR AMOUNT: 23,469.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHELLE O'GARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5024858267
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PTA KENTUCKY CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	JANE GLASS HITE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	PTAK
ReturnHeader/Filer/EIN	0	611157000
ReturnHeader/Filer/PhoneNum	0	5024858267
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	12408 OLD SHELBYVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm	0	LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	KY
ReturnHeader/Filer/USAddress/ZIPCd	0	402431506
ReturnHeader/ReturnTs	0	2016-11-15T11:23:56-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $41,751
Liabilities: $0
Net assets: $41,751
Revenue: $45,821
Expenses: $40,393
Net income: $5,428

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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