Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2020 • EIN 61-1157138

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 30, 2020

Organization Profile
5801 Greenwood RoadLouisville, KY 40258

(502) 296-4773

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,156

Up $1,786 (+13%) from 2019

Net Assets

Flat

$13,370

Flat from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $6,685Liabilities 2012: $02012Assets 2013: $7,394Liabilities 2013: $02013Assets 2014: $15,766Liabilities 2014: $02014Assets 2015: $5,372Liabilities 2015: $02015Assets 2016: $9,049Liabilities 2016: $02016Assets 2017: $9,367Liabilities 2017: $02017Assets 2019: $13,370Net Assets 2019: $13,3702019Assets 2020: $15,156Net Assets 2020: $13,3702020

Highlighted filing

2020

Assets$15,156
Liabilities-
Net Assets$13,370
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $36,080Expenses 2012: $38,779Net Income 2012: -$2,6992012Revenue 2013: $43,820Expenses 2013: $43,036Net Income 2013: $7842013Revenue 2014: $12,548Expenses 2014: $4,176Net Income 2014: $8,3722014Revenue 2015: $42,705Expenses 2015: $43,662Net Income 2015: -$9572015Revenue 2016: $39,200Expenses 2016: $35,523Net Income 2016: $3,6772016Revenue 2017: $43,597Expenses 2017: $43,279Net Income 2017: $3182017Revenue 2019: $53,472Expenses 2019: $55,719Net Income 2019: -$2,2472019

Latest loaded filing

2019

Revenue$53,472
Expenses$55,719
Net Income-$2,247
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2020
Return Version
2019v5.1
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT ENRICHMENT & EDUCATION FOR THE STUDENTS OF GREENWOOD ELEMENTARY SCHOOL--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SCOTTPresidentPT$0--
ADRIENNE DICKEYTreasurerPT$0--
LAURA SCHWANIGERSecretaryPT$0--
TAMI BOLLING2nd Vice PresidentPT$0--
CRYSTAL RITENOUR1st Vice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Kentucky Congress
EIN
61-1157138
Address
5801 GREENWOOD ROAD, LOUISVILLE, KY 40258

Signing Officer

Name
Laura Schwaniger
Title
Secretary
Phone
5024858260
Signed
2020-09-30

Preparer

Firm
Mary Hatfield Oliva Tax & Bookkeepi
Address
7530 DIXIE HWY, LOUISVILLE, KY 40258
Preparer
Dewey D Minton Jr
Phone
5029378006
Raw XML Appendix126 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/PersonNm0LAURA SCHWANIGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05022964773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09408 ARISTIDES DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040272
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015156
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIENNE DICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA SCHWANIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMI BOLLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAL RITENOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT ENRICHMENT & EDUCATION FOR THE STUDENTS OF GREENWOOD ELEMENTARY SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0530
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0209451
IRS990ScheduleA/PublicSupportTotal509Amt0530
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt061768
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt051766
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt051631
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt044286
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0209451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/Total509Grp/TotalAmt0530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209451
IRS990ScheduleA/TotalSupportAmt0209451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SCHWANIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05024858260
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA KENTUCKY CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GREENWOOD ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAK
ReturnHeader/Filer/EIN0611157138
ReturnHeader/Filer/USAddress/AddressLine1Txt05801 GREENWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040258
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1CB7146AA86CA26D5F5067EBE1A2D08678C4071
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BC10599790288D6843288C62621ACD342609BB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0076.190.124.214
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:09:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472196655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY HATFIELD OLIVA TAX & BOOKKEEPI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07530 DIXIE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040258
ReturnHeader/PreparerPersonGrp/PhoneNum05029378006
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEWEY D MINTON JR
ReturnHeader/ReturnTs02020-10-28T08:09:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,156
Liabilities
-
Net assets
$13,370
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$15.2$13.4
2019Detailed filing. Detailed filing data is available for this year.$13.4$13.4$53.5$55.7$2.25
2017Summary only. Only limited summary data is available for this year.$9.37$0.00$43.6$43.3$0.32
2016Summary only. Only limited summary data is available for this year.$9.05$0.00$39.2$35.5$3.68
2015Summary only. Only limited summary data is available for this year.$5.37$0.00$42.7$43.7$0.96
2014Summary only. Only limited summary data is available for this year.$15.8$0.00$12.5$4.18$8.37
2013Summary only. Only limited summary data is available for this year.$7.39$0.00$43.8$43.0$0.78
2012Summary only. Only limited summary data is available for this year.$6.69$0.00$36.1$38.8$2.70