Civic Intelligence

Spottsville Elementary PTA

EIN 61-1157062 • 501(c)3 • Spottsville, KY

Profile

CHILD ADVOCACY

9190 US Highway 60 EastSpottsville, KY 42458

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

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.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

73%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,229

Up $7,249 (+73%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$17,229

Up $7,249 (+73%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$7,249

Down $18,290 (-72%) from 2016

Expenses

Down

$0

Down $27,935 (-100%) from 2016

Net Income

Up

$7,249

Up $9,645 (+403%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $26,605Net Assets 2010: $26,6052010Assets 2012: $8,245Liabilities 2012: $02012Assets 2014: $1Liabilities 2014: $02014Assets 2015: $12,376Liabilities 2015: $0Net Assets 2015: $12,3762015Assets 2016: $9,980Liabilities 2016: $0Net Assets 2016: $9,9802016Assets 2017: $17,229Liabilities 2017: $0Net Assets 2017: $17,2292017

Highlighted filing

2017

Assets$17,229
Liabilities$0
Net Assets$17,229
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $30,963Expenses 2010: $12,433Net Income 2010: $18,5302010Revenue 2012: $34,163Expenses 2012: $37,077Net Income 2012: -$2,9142012Revenue 2014: $65,439Expenses 2014: $59,094Net Income 2014: $6,3452014Revenue 2015: $25,963Expenses 2015: $32,992Net Income 2015: -$7,0292015Revenue 2016: $25,539Expenses 2016: $27,935Net Income 2016: -$2,3962016Revenue 2017: $7,249Expenses 2017: $0Net Income 2017: $7,2492017

Highlighted filing

2017

Revenue$7,249
Expenses$0
Net Income$7,249
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$17,229
Liabilities
$0
Net assets
$17,229
Revenue
$7,249
Expenses
$0
Net income
$7,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$7.25$0.00$7.25
2016Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$25.5$27.9$2.40
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$26.0$33.0$7.03
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$65.4$59.1$6.35
2012Summary only. Only limited summary data is available for this year.$8.25$0.00$34.2$37.1$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$26.6$31.0$12.4$18.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$40,949
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT--
STUDENT ENRICHMENT/SUPPORT/EDUCATION--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Treasurer-$0--
TONI WHITFIELDPresident-$0--
KELLE GROGANVice Preside-$0--
SARA WOMACKVice Preside-$0--
LESLIE OUSLEYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser/sale$40,209$40,209$33,700$6,509
Total Events$40,209$40,209$33,700$6,509
Filing and Contact Details

Filer

Filer Name
Spottsville Elementary Pta
EIN
61-1157062
Phone
2708315136
Address
9190 US HIGHWAY 60 EAST, SPOTTSVILLE, KY 42458

Signing Officer

Name
Whitney Talley
Title
Treasurer
Phone
2708315136
Signed
2017-11-09

Preparer

Firm
Arthur & Company Psc
Address
72 E BROADWAY ST, MADISONVILLE, KY 42431
Preparer
William B Arthur Jr
Phone
2708210507
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 31

“Student enrichment/support/education”

Raw XML Appendix139 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/BusinessName/BusinessNameLine1Txt0SPOTTSVILLE PTA
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SPOTTSVILLE PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum02708315136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09190 US HIGHWAY 60 E
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt09190 US HIGHWAY 60 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOTTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0575
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07249
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017229
IRS990EZ/FundraisingGrossIncomeAmt040209
IRS990EZ/GrossReceiptsAmt040949
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0165
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0WHITNEY TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONI WHITFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLE GROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE OUSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT ENRICHMENT/SUPPORT/EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033700
IRS990EZ/SpecialEventsNetIncomeLossAmt06509
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt07249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141876
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0147045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050919
IRS990ScheduleA/Total509Grp/TotalAmt0147045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147045
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER/SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040209
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT ENRICHMENT/SUPPORT/EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY TALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02708315136
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOTTSVILLE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0SPOT
ReturnHeader/Filer/EIN0611157062
ReturnHeader/Filer/PhoneNum02708315136
ReturnHeader/Filer/USAddress/AddressLine1Txt09190 US HIGHWAY 60 EAST
ReturnHeader/Filer/USAddress/CityNm0SPOTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E587D939167108C63E27227095130725E4A214BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E587D939167108C63E27227095130725E4A214BF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611302269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR & COMPANY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt072 E BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042431
ReturnHeader/PreparerPersonGrp/PhoneNum02708210507
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B ARTHUR JR
ReturnHeader/ReturnTs02017-11-09T14:40:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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