Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2010 • EIN 61-1157134

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 31, 2011

Organization Profile
1627 Lucia Avenue40204
Siviq Scores

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

Liabilities / Assets

81st percentile

0.36x

Higher debt load relative to assets than 81% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

84th percentile

0.26x

Higher debt load relative to revenue than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

13th percentile

-33%

Higher net margin than 13% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets81st percentile

Assets

$12,139

No earlier filing loaded for comparison.

Net Assets

$7,772

No earlier filing loaded for comparison.

Liabilities

$4,367

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

$16,559

No earlier filing loaded for comparison.

Expenses

$21,985

No earlier filing loaded for comparison.

Net Income

-$5,426

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.

$150K$100K$50K$0Assets 2010: $12,139Liabilities 2010: $4,367Net Assets 2010: $7,7722010Assets 2011: $18,108Liabilities 2011: $5,1362011Assets 2012: $6,701Liabilities 2012: $0Net Assets 2012: $6,7012012Assets 2015: $15,898Liabilities 2015: $02015Assets 2020: $105,668Liabilities 2020: $0Net Assets 2020: $105,6682020Assets 2022: $58,529Liabilities 2022: $0Net Assets 2022: $58,5292022Assets 2023: $65,030Liabilities 2023: $0Net Assets 2023: $65,0302023Assets 2024: $57,978Liabilities 2024: $0Net Assets 2024: $57,9782024Assets 2025: $62,716Liabilities 2025: $0Net Assets 2025: $62,7162025

Highlighted filing

2010

Assets$12,139
Liabilities$4,367
Net Assets$7,772
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $16,559Expenses 2010: $21,985Net Income 2010: -$5,4262010Revenue 2011: $31,003Expenses 2011: $25,803Net Income 2011: $5,2002011Revenue 2012: $25,512Expenses 2012: $32,949Net Income 2012: -$7,4372012Revenue 2015: $36,041Expenses 2015: $33,645Net Income 2015: $2,3962015Revenue 2020: $109,609Expenses 2020: $32,783Net Income 2020: $76,8262020Revenue 2022: $86,671Expenses 2022: $119,361Net Income 2022: -$32,6902022Revenue 2023: $71,285Expenses 2023: $64,784Net Income 2023: $6,5012023Revenue 2024: $64,695Expenses 2024: $71,359Net Income 2024: -$6,6642024Revenue 2025: $45,524Expenses 2025: $40,786Net Income 2025: $4,7382025

Highlighted filing

2010

Revenue$16,559
Expenses$21,985
Net Income-$5,426
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 31, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

to support Student Education

Filing and Contact Details

Filer

EIN
61-1157134
Raw XML Appendix211 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc014760
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111627 Lucia Avenue
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131627 Lucia Avenue
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Louisville
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode640204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gregg Rochman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Vaughn Bell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Katie Bush
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Marcia Barth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Katie Case
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Debbie Singery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Veronica Stivers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP Communications
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP Volunteers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP Ways and Means
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021938
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0support staff and students at public elementary
IRS990EZ/PrintingPublicationsPostage047
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Elementary & Secondary Education: Financial support to the Visual Arts program at public elementary school through Artist-in-Residence Program (0 500 students)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Elementary & Secondary Education: Provided financial support to school staff for classroom materials and supplies (0 28 staff members)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12416
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04139
IRS990EZ/SpecialEventsGrossRevenue05938
IRS990EZ/SpecialEventsNetIncomeLoss01799
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SumOfTotalLiabilities/BOY01296
IRS990EZ/SumOfTotalLiabilities/EOY04367
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101627 Lucia Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Louisville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040204
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gregg Rochman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05024858211
IRS990EZ/TotalAssets/BOY014494
IRS990EZ/TotalAssets/EOY012139
IRS990EZ/TotalExpenses021985
IRS990EZ/TotalProgramServiceExpenses013816
IRS990EZ/TotalRevenue016559
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GeneralExplanation0Nothing Further
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014760
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011784
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011138
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total042463
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0135
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0133
IRS990ScheduleA/OtherIncome509/Total0268
IRS990ScheduleA/PriorYearSupportPercentage00.99203
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99534
IRS990ScheduleA/PublicSupportTotal509057223
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/Total509/Total057223
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011271
IRS990ScheduleA/TotalSupportTotal/Total057491
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReasonableCauseExplanation/Explanation0Due to my professional activities, my volunteer work did allow me the time to get this done. I did file and was approved for an extension.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611157134
ReturnHeader/Filer/Name/BusinessNameLine10PTA KENTUCKY CONGRESS
ReturnHeader/Filer/NameControl0PTAK
ReturnHeader/Filer/Phone05024858211
ReturnHeader/Filer/USAddress/AddressLine101627 Lucia Avenue
ReturnHeader/Filer/USAddress/City0Louisville
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040204
ReturnHeader/Officer/DateSigned02011-01-31
ReturnHeader/Officer/Name0Gregg Rochman
ReturnHeader/Officer/Phone05024858211
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-01T09:28:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,139
Liabilities
$4,367
Net assets
$7,772
Revenue
$16,559
Expenses
$21,985
Net income
-$5,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.46$0.41$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.65$0.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.71$0.65$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.87$1.19$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.10$0.33$0.77
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.36$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.26$0.33$0.07
2011Summary only. Only limited summary data is available for this year.$0.18$0.05$0.31$0.26$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.17$0.22$0.05