Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2014 • EIN 61-1157058

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
121 Veterans Dr42413

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,854

No earlier filing loaded for comparison.

Net Assets

$8,854

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

$24,598

No earlier filing loaded for comparison.

Expenses

$25,787

No earlier filing loaded for comparison.

Net Income

-$1,189

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$8,854
Liabilities-
Net Assets$8,854
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$24,598
Expenses$25,787
Net Income-$1,189
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$53,509
Mission and Program Overview

Mission

To provide educational support to hanson elementary school.

Program Services

DescriptionGrantsExpenses
PROVIDE VARIOUS EDUCATION MATERIALS AND EQUIPMENT FOR USE AT THE SCHOOL.-$11,366
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.-$7,048
SPONSOR VARIOUS ACTIVITIES TO SUPPORT TEACHERS, STAFF, AND VOLUNTEERS AT THE SCHOOL.-$6,580
Compensation and Service Providers
Top Officer Pay74th 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
Event 1$52,023$52,023$28,911$23,112
Total Events$52,023$52,023$28,911$23,112
Filing and Contact Details

Filer

EIN
61-1157058
Phone
2708256158

Signing Officer

Name
Kim Newcom
Title
President
Phone
2708256158
Signed
2014-11-17

Preparer

Preparer
Lori a Oakley
Phone
2708254578
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Kentucky state pta 793 po box frankfort ky 40601”

Form 990-ez, Part I, Line 16

“Expenses teacher & staff expenses 6,580 student expenses 2,834 school & student supplies 11,366 office 3,877 insurance 337 total 24,994”

Raw XML Appendix162 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
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine10KAREN ROBERTS
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine11LINDSEY MOORE
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine12KIMBERLY NEWCOM
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine13TONI SARGENT
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine20KAREN ROBERTS
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine21LINDSEY MOORE
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine222354 ST MALO DRIVE
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine23TONI SARGENT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HANSON ELEMENTARY PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum02708256158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10121 VETERANS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20121 VETERANS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HANSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode042413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1189
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08854
IRS990EZ/FundraisingGrossIncomeAmt052023
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0793
IRS990EZ/GrossReceiptsAmt053509
IRS990EZ/GroupExemptionNum05110
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01465
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10KAREN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine11LINDSEY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine12KIMBERLY NEWCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine13TONI SARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine20KAREN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine21LINDSEY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine222354 ST MALO DRIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine23TONI SARGENT
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/OtherExpensesTotalAmt024994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SUPPORT TO HANSON ELEMENTARY SCHOOL.
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/ProgramServiceExpensesAmt07048
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16580
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028911
IRS990EZ/SpecialEventsNetIncomeLossAmt023112
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025787
IRS990EZ/TotalProgramServiceExpensesAmt024994
IRS990EZ/TotalRevenueAmt024598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208178
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034691
IRS990ScheduleA/Total509Grp/TotalAmt0210824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210824
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052023
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FESTIVAL A
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENTUCKY STATE PTA 793 PO BOX FRANKFORT KY 40601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TEACHER & STAFF EXPENSES 6,580 STUDENT EXPENSES 2,834 SCHOOL & STUDENT SUPPLIES 11,366 OFFICE 3,877 INSURANCE 337 TOTAL 24,994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM NEWCOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02708256158
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10HANSON ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0HANS
ReturnHeader/Filer/EIN0611157058
ReturnHeader/Filer/PhoneNum02708256158
ReturnHeader/Filer/USAddress/AddressLine10121 VETERANS DR
ReturnHeader/Filer/USAddress/City0HANSON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611313778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALFORD NANCE & JONES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10108 S MAIN ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0424312556
ReturnHeader/PreparerPersonGrp/PhoneNum02708254578
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A OAKLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T15:31:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,854
Liabilities
-
Net assets
$8,854
Revenue
$24,598
Expenses
$25,787
Net income
-$1,189
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