Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2017 • EIN 61-1157058

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileHANSON
121 Veterans DrHanson, KY 42413

(270) 825-6158

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,229

Down $4,625 (-52%) from 2014

Net Assets

Down

$4,229

Down $4,625 (-52%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$30,864

Up $6,266 (+25%) from 2014

Expenses

Up

$33,175

Up $7,388 (+29%) from 2014

Net Income

Down

-$2,311

Down $1,122 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30K$20K$10K$0Assets 2014: $8,854Net Assets 2014: $8,8542014Assets 2017: $4,229Net Assets 2017: $4,2292017Assets 2018: $15,092Net Assets 2018: $15,0922018Assets 2019: $20,468Net Assets 2019: $20,4682019

Highlighted filing

2017

Assets$4,229
Liabilities-
Net Assets$4,229
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $24,598Expenses 2014: $25,787Net Income 2014: -$1,1892014Revenue 2017: $30,864Expenses 2017: $33,175Net Income 2017: -$2,3112017Revenue 2018: $33,490Expenses 2018: $22,627Net Income 2018: $10,8632018Revenue 2019: $26,667Expenses 2019: $21,292Net Income 2019: $5,3752019

Highlighted filing

2017

Revenue$30,864
Expenses$33,175
Net Income-$2,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$61,696
Mission and Program Overview

Mission

To provide educational support to hanson elementary school.

Program Services

DescriptionGrantsExpenses
SPONSOR VARIOUS ACTIVITIES INVOLVING STUDENTS AT THE SCHOOL SUCH AS STUDENT OF THE WEEK, SPECIAL OLYMPICS, SCHOOL AWARDS, RED RIBBON WEEK, ANNUAL FIELD DAY, ETC.-$13,568
PROVIDE VARIOUS EDUCATION MATERIALS AND EQUIPMENT FOR USE AT THE SCHOOL.-$13,418
SPONSOR VARIOUS ACTIVITIES TO SUPPORT TEACHERS, STAFF, AND VOLUNTEERS AT THE SCHOOL.-$6,189
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Vice Preside-$0--
-Treasurer-$0--
-Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WORLD'S FINEST$24,813$24,813$13,076$11,737
Great American$16,260$16,260$9,180$7,080
Total Events$54,696$54,696$30,754$23,942
Filing and Contact Details

Filer

Filer Name
Hanson Elementary Pta
EIN
61-1157058
Phone
2708256158
Address
121 VETERANS DR, HANSON, KY 42413

Signing Officer

Name
Kam Davis
Title
Treasurer
Phone
2708256158
Signed
2017-11-08

Preparer

Firm
Alford Nance Jones & Oakley Llp
Address
108 S MAIN ST STE 101, MADISONVILLE, KY 42431-2556
Preparer
Lori a Oakley
Phone
2708254578
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Kentucky state pta 491 po box frankfort ky 40601”

Form 990-ez, Part I, Line 16

“Expenses teacher & staff expenses 6,189 student expenses 11,573 school & student supplies 13,418 office 1,167 insurance 337 total 32,684”

Raw XML Appendix165 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/PersonNm0HANSON ELEMENTARY PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum02708256158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 VETERANS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0121 VETERANS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2311
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04229
IRS990EZ/FundraisingGrossIncomeAmt057011
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0491
IRS990EZ/GrossReceiptsAmt061696
IRS990EZ/GroupExemptionNum05110
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0655
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0LINDSEY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1DIANNE MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2KAM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3TIFFANY HARGIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0LINDSEY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt1DIANNE MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt2KIM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt3TIFFANY HARGIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SUPPORT TO HANSON ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt03830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR VARIOUS ACTIVITIES INVOLVING STUDENTS AT THE SCHOOL SUCH AS STUDENT OF THE WEEK, SPECIAL OLYMPICS, SCHOOL AWARDS, RED RIBBON WEEK, ANNUAL FIELD DAY, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSOR VARIOUS ACTIVITIES TO SUPPORT TEACHERS, STAFF, AND VOLUNTEERS AT THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE VARIOUS EDUCATION MATERIALS AND EQUIPMENT FOR USE AT THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013568
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16189
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030832
IRS990EZ/SpecialEventsNetIncomeLossAmt026179
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033175
IRS990EZ/TotalProgramServiceExpensesAmt033175
IRS990EZ/TotalRevenueAmt030864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HANSON
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247988
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0248709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042100
IRS990ScheduleA/Total509Grp/TotalAmt0248709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248709
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030754
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WORLD'S FINEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREAT AMERICAN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENTUCKY STATE PTA 491 PO BOX FRANKFORT KY 40601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TEACHER & STAFF EXPENSES 6,189 STUDENT EXPENSES 11,573 SCHOOL & STUDENT SUPPLIES 13,418 OFFICE 1,167 INSURANCE 337 TOTAL 32,684
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAM DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02708256158
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANSON ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0HANS
ReturnHeader/Filer/EIN0611157058
ReturnHeader/Filer/PhoneNum02708256158
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 VETERANS DR
ReturnHeader/Filer/USAddress/CityNm0HANSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042413
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA03B9C6FB42F89162385F1455ECE3713713D8B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5194C8B75DFF9408E64979888E81AA1D8341083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611313778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALFORD NANCE JONES & OAKLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 S MAIN ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0424312556
ReturnHeader/PreparerPersonGrp/PhoneNum02708254578
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A OAKLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T12:46:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,229
Liabilities
-
Net assets
$4,229
Revenue
$30,864
Expenses
$33,175
Net income
-$2,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$20.5$20.5$26.7$21.3$5.38
2018Detailed filing. Detailed filing data is available for this year.$15.1$15.1$33.5$22.6$10.9
2017Detailed filing. Detailed filing data is available for this year.$4.23$4.23$30.9$33.2$2.31
2014Detailed filing. Detailed filing data is available for this year.$8.85$8.85$24.6$25.8$1.19