Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2018 • EIN 61-1157058

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

96th percentile

257%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$15,092

Up $10,863 (+257%) from 2017

Net Assets

Up

$15,092

Up $10,863 (+257%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$33,490

Up $2,626 (+8.5%) from 2017

Expenses

Down

$22,627

Down $10,548 (-32%) from 2017

Net Income

Up

$10,863

Up $13,174 (+570%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$15,092
Liabilities-
Net Assets$15,092

Operations Trend

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

2018

Revenue$33,490
Expenses$22,627
Net Income$10,863
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$65,269
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.-$17,598
SPONSOR VARIOUS ACTIVITIES TO SUPPORT TEACHERS, STAFF, AND VOLUNTEERS AT THE SCHOOL.-$5,029
PROVIDE VARIOUS EDUCATION MATERIALS AND EQUIPMENT FOR USE AT THE SCHOOL.--
Compensation and Service Providers

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$19,276$19,276$11,102$8,174
Great American$17,129$17,129$9,829$7,300
Total Events$52,702$52,702$29,603$23,099
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
2703397804
Signed
2018-10-11

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 544 po box frankfort ky 40601

Form 990-ez, Part I, Line 16

Expenses teacher & staff expenses 5,029 student expenses 15,287 office 1,430 insurance 337 total 22,083

Raw XML Appendix169 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/BOYAmt04229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0305
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010863
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015092
IRS990EZ/FundraisingGrossIncomeAmt056717
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0544
IRS990EZ/GrossReceiptsAmt065269
IRS990EZ/GroupExemptionNum05110
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015092
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/BusinessNameLine1Txt3RHEA ASHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0LINDSEY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt1DIANNE MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt2KIM DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt3RHEA ASHBY
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/OtherExpensesTotalAmt022083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SUPPORT TO HANSON ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt07522
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/ProgramServiceExpensesAmt017598
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031779
IRS990EZ/SpecialEventsNetIncomeLossAmt024938
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022627
IRS990EZ/TotalProgramServiceExpensesAmt022627
IRS990EZ/TotalRevenueAmt033490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HANSON
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271657
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0272183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053509
IRS990ScheduleA/Total509Grp/TotalAmt0272183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272183
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029603
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WORLD'S FINEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREAT AMERICAN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENTUCKY STATE PTA 544 PO BOX FRANKFORT KY 40601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TEACHER & STAFF EXPENSES 5,029 STUDENT EXPENSES 15,287 OFFICE 1,430 INSURANCE 337 TOTAL 22,083
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAM DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02703397804
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
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/AtSubmissionCreationDeviceId0A5194C8B75DFF9408E64979888E81AA1D8341083
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094293432FA5B86DC7DF70DBAEB530D2A9356A8B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.9.63.155
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:47:58
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/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A OAKLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T17:47:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings