Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2016 • EIN 61-1157033

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 2016

Organization ProfileN/A
303 Gatehouse LaneLouisville, KY 40243-1600

(502) 485-8235

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

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

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.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,564

Up $3,712 (+22%) from 2015

Net Assets

$20,564

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$39,210

Down $9,477 (-19%) from 2015

Expenses

Down

$35,498

Down $17,236 (-33%) from 2015

Net Income

Up

$3,712

Up $7,759 (+192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30K$20K$10K$0Assets 2011: $14,091Liabilities 2011: $02011Assets 2012: $14,306Liabilities 2012: $02012Assets 2013: $26,036Liabilities 2013: $02013Assets 2014: $20,899Liabilities 2014: $02014Assets 2015: $16,852Liabilities 2015: $02015Assets 2016: $20,564Liabilities 2016: $0Net Assets 2016: $20,5642016Assets 2017: $17,951Liabilities 2017: $0Net Assets 2017: $17,9512017Assets 2018: $25,762Liabilities 2018: $0Net Assets 2018: $25,7622018Assets 2019: $28,042Net Assets 2019: $28,0422019Assets 2020: $24,918Net Assets 2020: $24,9182020Assets 2025: $3,081Liabilities 2025: $0Net Assets 2025: $3,0812025

Highlighted filing

2016

Assets$20,564
Liabilities$0
Net Assets$20,564
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $50,306Expenses 2011: $46,251Net Income 2011: $4,0552011Revenue 2012: $42,261Expenses 2012: $42,046Net Income 2012: $2152012Revenue 2013: $46,168Expenses 2013: $34,438Net Income 2013: $11,7302013Revenue 2014: $48,328Expenses 2014: $53,465Net Income 2014: -$5,1372014Revenue 2015: $48,687Expenses 2015: $52,734Net Income 2015: -$4,0472015Revenue 2016: $39,210Expenses 2016: $35,498Net Income 2016: $3,7122016Revenue 2017: $29,561Expenses 2017: $32,484Net Income 2017: -$2,9232017Revenue 2018: $33,151Expenses 2018: $25,340Net Income 2018: $7,8112018Revenue 2019: $35,710Expenses 2019: $33,430Net Income 2019: $2,2802019Revenue 2020: $53,454Expenses 2020: $56,578Net Income 2020: -$3,1242020Revenue 2025: $26,830Expenses 2025: $31,781Net Income 2025: -$4,9512025

Highlighted filing

2016

Revenue$39,210
Expenses$35,498
Net Income$3,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$53,755
Mission and Program Overview

Mission

Charitable educational organization

Program Services

DescriptionGrantsExpenses
EXPENSES OF THE PTSA BENEFIT THE STUDENT BODY OF CROSBY MIDDLE SCHOOL-$31,433
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER FROSTPresidentPT$0--
KELLEY BRIGHTTreasurerPT$0--
GENEVIEVE MULKINSSecretaryPT$0--
SHERRY RENTONVice PresidentPT$0--
JILL DECKVice PresidentPT$0--
CARA BROWNVice PresidentPT$0--
TIFFANY HATTONVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$23,193$23,193$3,329$19,864
Total Events$23,193$23,193$3,329$19,864
Filing and Contact Details

Filer

Filer Name
Pta Kentucky Congress Crosby Middle School Ptsa
EIN
61-1157033
Phone
5024858235
Address
303 GATEHOUSE LANE, LOUISVILLE, KY 40243-1600

Signing Officer

Name
Kelley Bright
Title
Treasurer
Phone
5024858235
Signed
2016-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Larry W Riley CPA Psc
Address
924 EXMOOR AVE, LOUISVILLE, KY 40223
Preparer
Larry W Riley CPA
Phone
5022450217
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“DUES TO AFFILIATES 3233.”

Form 990EZ, Part I, Line 16

“LIABILITY INSURANCE 337.”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 31433.”

Raw XML Appendix172 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/PersonNm0KELLEY BRIGHT TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05024858235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 GATEHOUSE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt011216
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03712
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020564
IRS990EZ/FundraisingGrossIncomeAmt023193
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03929
IRS990EZ/GrossReceiptsAmt053755
IRS990EZ/GrossSalesOfInventoryAmt015145
IRS990EZ/GroupExemptionNum05110
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04358
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLEY BRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENEVIEVE MULKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY RENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL DECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIFFANY HATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE EDUCATIONAL ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt011059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES OF THE PTSA BENEFIT THE STUDENT BODY OF CROSBY MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03329
IRS990EZ/SpecialEventsNetIncomeLossAmt019864
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035498
IRS990EZ/TotalProgramServiceExpensesAmt031433
IRS990EZ/TotalRevenueAmt039210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0293801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054143
IRS990ScheduleA/Total509Grp/TotalAmt0293801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293839
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023193
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES TO AFFILIATES 3233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIABILITY INSURANCE 337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES 31433.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY BRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05024858235
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA KENTUCKY CONGRESS CROSBY MIDDLE SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PTAK
ReturnHeader/Filer/EIN0611157033
ReturnHeader/Filer/PhoneNum05024858235
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 GATEHOUSE LANE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0402431600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY W RILEY CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 EXMOOR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040223
ReturnHeader/PreparerPersonGrp/PhoneNum05022450217
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY W RILEY CPA
ReturnHeader/ReturnTs02016-12-14T07:15:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$20,564
Liabilities
$0
Net assets
$20,564
Revenue
$39,210
Expenses
$35,498
Net income
$3,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$26.8$31.8$4.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$24.9$53.5$56.6$3.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$28.0$35.7$33.4$2.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.00$25.8$33.2$25.3$7.81
2017Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$29.6$32.5$2.92
2016Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$39.2$35.5$3.71
2015Summary only. Only limited summary data is available for this year.$16.9$0.00$48.7$52.7$4.05
2014Summary only. Only limited summary data is available for this year.$20.9$0.00$48.3$53.5$5.14
2013Summary only. Only limited summary data is available for this year.$26.0$0.00$46.2$34.4$11.7
2012Summary only. Only limited summary data is available for this year.$14.3$0.00$42.3$42.0$0.22
2011Summary only. Only limited summary data is available for this year.$14.1$0.00$50.3$46.3$4.06