Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2016 • EIN 61-1157062

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 30, 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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,980

Down $2,396 (-19%) from 2015

Net Assets

Down

$9,980

Down $2,396 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$25,539

Down $424 (-1.6%) from 2015

Expenses

Down

$27,935

Down $5,057 (-15%) from 2015

Net Income

Up

-$2,396

Up $4,633 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$9,980
Liabilities$0
Net Assets$9,980
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$25,539
Expenses$27,935
Net Income-$2,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$55,177
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT/SUPPORT/EDUCATION-$27,935
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$54,805$54,805$29,638$25,167
Total Events$54,805$54,805$29,638$25,167
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
2016-08-30

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 2,627 academic programs 3,220 school equipment/tech 14,696 student activities/reward 4,265 administrative expenses 3,127 total 27,935”

Form 990-ez, Part III, Line 31

“Student enrichment/support/education”

Raw XML Appendix136 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/BOYAmt012376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2396
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09980
IRS990EZ/FundraisingGrossIncomeAmt054805
IRS990EZ/GrossReceiptsAmt055177
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0255
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09980
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/OtherExpensesTotalAmt027935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT ENRICHMENT/SUPPORT/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029638
IRS990EZ/SpecialEventsNetIncomeLossAmt025167
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027935
IRS990EZ/TotalProgramServiceExpensesAmt027935
IRS990EZ/TotalRevenueAmt025539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101657
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050919
IRS990ScheduleA/Total509Grp/TotalAmt0106096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106096
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER/SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TEACHER/STAFF/VOLUNTEER 2,627 ACADEMIC PROGRAMS 3,220 SCHOOL EQUIPMENT/TECH 14,696 STUDENT ACTIVITIES/REWARD 4,265 ADMINISTRATIVE EXPENSES 3,127 TOTAL 27,935
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE MAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02708712196
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
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/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B ARTHUR JR
ReturnHeader/ReturnTs02016-10-14T10:38:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,980
Liabilities
$0
Net assets
$9,980
Revenue
$25,539
Expenses
$27,935
Net income
-$2,396
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