Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2022 • EIN 61-1157003

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization Profile
601 Browns LnLouisville, KY 40207

(502) 471-1642

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$49,539

Up $41,687 (+531%) from 2014

Net Assets

$49,539

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$45,593

Up $7,749 (+20%) from 2014

Expenses

Down

$34,213

Down $13,935 (-29%) from 2014

Net Income

Up

$11,380

Up $21,684 (+210%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $22,221Liabilities 2011: $02011Assets 2012: $37,728Liabilities 2012: $02012Assets 2013: $39,962Liabilities 2013: $02013Assets 2014: $7,852Liabilities 2014: $02014Assets 2022: $49,539Liabilities 2022: $0Net Assets 2022: $49,5392022Assets 2023: $43,407Liabilities 2023: $0Net Assets 2023: $43,4072023Assets 2024: $19,423Liabilities 2024: $0Net Assets 2024: $19,4232024

Highlighted filing

2022

Assets$49,539
Liabilities$0
Net Assets$49,539
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $52,509Expenses 2011: $51,433Net Income 2011: $1,0762011Revenue 2012: $58,835Expenses 2012: $43,212Net Income 2012: $15,6232012Revenue 2013: $44,231Expenses 2013: $22,887Net Income 2013: $21,3442013Revenue 2014: $37,844Expenses 2014: $48,148Net Income 2014: -$10,3042014Revenue 2022: $45,593Expenses 2022: $34,213Net Income 2022: $11,3802022Revenue 2023: $61,193Expenses 2023: $67,307Net Income 2023: -$6,1142023Revenue 2024: $47,316Expenses 2024: $71,350Net Income 2024: -$24,0342024

Highlighted filing

2022

Revenue$45,593
Expenses$34,213
Net Income$11,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$54,834
Mission and Program Overview

Mission

Engaging families and communities to advocate for children

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana RodriguezPresidentPT$0--
Teresa MacobinTreasurer-$0--
Anne ElliotSecretary Communication-$0--
Jamie ToddVice President Of FundraisingPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Kentucky Congress
EIN
61-1157003
Phone
5024711642
Address
601 BROWNS LN, LOUISVILLE, KY 40207

Signing Officer

Name
Teresa Macobin
Title
Treasurer
Phone
5024711642
Signed
2022-11-14
Supplemental Narrative

Additional Explanations

Schedule O:

“116 Other Expenses Fall festival 15546 Year End party 47259 Principals fund 58593 Membership toolkit 750 Athletic director fund 750 Tiger trot 529997 Clothing Assistance 16626 Insurance 320 Tiger fun fest 31063 Holiday Hallways 22174 Conferences Awards 626 Hospitality 353551 Classroom Enrichment - K 5945 Classroom Enrichment - 1 41752 Classroom Enrichment - 2 46278 Classroom Enrichment - 3 7185 Classroom Enrichment - 4 19486 Classroom Enrichment - 5 48515 Classroom Enrichment - ECE 43145 Art show 11399 Field Trip 390 Technology 2640 Computers tech 95779 STEM 195044 Outdoor classroom 1214727 Paypal transaction fees 71517 Returned check fee 10 120 19 check from 2020-2021 year that was never cashed”

Raw XML Appendix197 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/MembershipDuesAmt0756
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt049539
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Communication
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President of Fundraising
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt019
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt034213
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036358
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0116 Other Expenses Fall festival 15546 Year End party 47259 Principals fund 58593 Membership toolkit 750 Athletic director fund 750 Tiger trot 529997 Clothing Assistance 16626 Insurance 320 Tiger fun fest 31063 Holiday Hallways 22174 Conferences Awards 626 Hospitality 353551 Classroom Enrichment - K 5945 Classroom Enrichment - 1 41752 Classroom Enrichment - 2 46278 Classroom Enrichment - 3 7185 Classroom Enrichment - 4 19486 Classroom Enrichment - 5 48515 Classroom Enrichment - ECE 43145 Art show 11399 Field Trip 390 Technology 2640 Computers tech 95779 STEM 195044 Outdoor classroom 1214727 Paypal transaction fees 71517 Returned check fee 10 120 19 check from 2020-2021 year that was never cashed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Macobin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05024711642
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA KENTUCKY CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAK
ReturnHeader/Filer/EIN0611157003
ReturnHeader/Filer/PhoneNum05024711642
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 BROWNS LN
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040207
ReturnHeader/ReturnTs02022-11-14T19:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Teresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Macobin
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,539
Liabilities
$0
Net assets
$49,539
Revenue
$45,593
Expenses
$34,213
Net income
$11,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$47.3$71.4$24.0
2023Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$61.2$67.3$6.11
2022Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$45.6$34.2$11.4
2014Summary only. Only limited summary data is available for this year.$7.85$0.00$37.8$48.1$10.3
2013Summary only. Only limited summary data is available for this year.$40.0$0.00$44.2$22.9$21.3
2012Summary only. Only limited summary data is available for this year.$37.7$0.00$58.8$43.2$15.6
2011Summary only. Only limited summary data is available for this year.$22.2$0.00$52.5$51.4$1.08