Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2015 • EIN 61-1157062

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileN/A
9190 US Highway 60 EastSpottsville, KY 42458

(270) 871-2196

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

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

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.

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

Asset Growth

100th percentile

1237500%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,376

Up $12,375 (+1237500%) from 2014

Net Assets

$12,376

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$25,963

Down $39,476 (-60%) from 2014

Expenses

Down

$32,992

Down $26,102 (-44%) from 2014

Net Income

Down

-$7,029

Down $13,374 (-211%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2015

Assets$12,376
Liabilities$0
Net Assets$12,376
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$25,963
Expenses$32,992
Net Income-$7,029
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$46,852
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT/SUPPORT/EDUCATION-$32,992
STUDENT SUPPORT--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Treasurer-$0--
MICHELLE JOYCEPresident-$0--
JAMIE HATLERVice Preside-$0--
ANGELA COOKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser/sale$42,535$42,535$20,889$21,646
Total Events$42,535$42,535$20,889$21,646
Filing and Contact Details

Filer

Filer Name
Spottsville Elementary Pta
EIN
61-1157062
Phone
2708712196
Address
9190 US HIGHWAY 60 EAST, SPOTTSVILLE, KY 42458

Signing Officer

Name
Melanie Mays
Title
Treasurer
Phone
2708712196
Signed
2016-01-15

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 I, Line 16

“Expenses teacher/staff/volunteer 3,216 academic programs 5,708 school equipment/tech 18,181 student activities/reward 4,892 administrative expenses 995 total 32,992”

Form 990-ez, Part III, Line 31

“Student enrichment/support/education”

Raw XML Appendix131 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/PhoneNum02708712196
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/BOYAmt019405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04067
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7029
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012376
IRS990EZ/FundraisingGrossIncomeAmt042535
IRS990EZ/GrossReceiptsAmt046852
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0250
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MELANIE MAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE HATLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT ENRICHMENT/SUPPORT/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020889
IRS990EZ/SpecialEventsNetIncomeLossAmt021646
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032992
IRS990EZ/TotalProgramServiceExpensesAmt032992
IRS990EZ/TotalRevenueAmt025963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046852
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050919
IRS990ScheduleA/Total509Grp/TotalAmt050919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050919
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER/SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TEACHER/STAFF/VOLUNTEER 3,216 ACADEMIC PROGRAMS 5,708 SCHOOL EQUIPMENT/TECH 18,181 STUDENT ACTIVITIES/REWARD 4,892 ADMINISTRATIVE EXPENSES 995 TOTAL 32,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT ENRICHMENT/SUPPORT/EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE MAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02708712196
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOTTSVILLE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0SPOT
ReturnHeader/Filer/EIN0611157062
ReturnHeader/Filer/PhoneNum02708712196
ReturnHeader/Filer/USAddress/AddressLine1Txt09190 US HIGHWAY 60 EAST
ReturnHeader/Filer/USAddress/CityNm0SPOTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042458
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/PreparationDt02016-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B ARTHUR JR
ReturnHeader/ReturnTs02016-01-15T14:51:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,376
Liabilities
$0
Net assets
$12,376
Revenue
$25,963
Expenses
$32,992
Net income
-$7,029
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