Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2024 • EIN 61-1157196

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 08, 2024

Organization ProfileWVES PTA
15066 Porter RdVerona, KY 41092

(000) 000-0000

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$34,388

Down $256 (-0.7%) from 2023

Net Assets

Down

$34,388

Down $256 (-0.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$26,144

Down $3,827 (-13%) from 2023

Expenses

Up

$26,399

Up $11,174 (+73%) from 2023

Net Income

Down

-$255

Down $15,001 (-102%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40K$30K$20K$10K$0Assets 2010: $7,154Liabilities 2010: $02010Assets 2011: $5,311Liabilities 2011: $02011Assets 2012: $6,015Liabilities 2012: $02012Assets 2013: $4,452Liabilities 2013: $02013Assets 2014: $5,086Liabilities 2014: $1772014Assets 2015: $5,438Liabilities 2015: $472015Assets 2016: $5,613Liabilities 2016: $472016Assets 2017: $4,737Liabilities 2017: $302017Assets 2019: $20,906Liabilities 2019: $02019Assets 2023: $34,644Liabilities 2023: $0Net Assets 2023: $34,6442023Assets 2024: $34,388Liabilities 2024: $0Net Assets 2024: $34,3882024Assets 2025: $36,290Liabilities 2025: $0Net Assets 2025: $36,2902025

Highlighted filing

2024

Assets$34,388
Liabilities$0
Net Assets$34,388
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $59,449Expenses 2010: $57,508Net Income 2010: $1,9412010Revenue 2011: $51,586Expenses 2011: $53,429Net Income 2011: -$1,8432011Revenue 2012: $52,674Expenses 2012: $51,970Net Income 2012: $7042012Revenue 2013: $53,652Expenses 2013: $55,203Net Income 2013: -$1,5512013Revenue 2014: $54,773Expenses 2014: $54,316Net Income 2014: $4572014Revenue 2015: $47,075Expenses 2015: $46,593Net Income 2015: $4822015Revenue 2016: $50,466Expenses 2016: $50,290Net Income 2016: $1762016Revenue 2017: $53,404Expenses 2017: $54,263Net Income 2017: -$8592017Revenue 2019: $55,496Expenses 2019: $47,963Net Income 2019: $7,5332019Revenue 2023: $29,971Expenses 2023: $15,225Net Income 2023: $14,7462023Revenue 2024: $26,144Expenses 2024: $26,399Net Income 2024: -$2552024Revenue 2025: $23,399Expenses 2025: $21,496Net Income 2025: $1,9032025

Highlighted filing

2024

Revenue$26,144
Expenses$26,399
Net Income-$255
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 8, 2024
Return Version
2023v5.0
Gross Receipts
$67,385
Mission and Program Overview

Mission

NON Profit PTA

Non-Profit PTA

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan NeacePresidentPT$0--
Sarah CrueyVice PresidentPT$0--
Samantha WethingtonVice PresidentPT$0--
Jaclyn WittTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$37,196$15,678$0$15,678
Santa Shop$14,865$1,720$0$1,720
Total Events$65,083$23,842$0$23,842
Filing and Contact Details

Filer

Filer Name
Pta Kentucky Congress
EIN
61-1157196
Phone
0000000000
Address
15066 PORTER RD, VERONA, KY 41092

Signing Officer

Name
Jaclyn Witt
Title
Treasurer
Phone
0000000000
Signed
2024-07-08
Supplemental Narrative

Additional Explanations

Schedule O:

“Other expenses include Student Engagement and Support, Staff Support and General Office Supplies.”

Raw XML Appendix199 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jaclyn Witt
IRS990EZ/BooksInCareOfDetail/PhoneNum08599577874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012463 Sheppard Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0314
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034388
IRS990EZ/FundraisingGrossIncomeAmt065082
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067385
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0293
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034388
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Megan Neace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Cruey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Samantha Wethington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jaclyn Witt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025741
IRS990EZ/OtherRevenueTotalAmt01696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non-Profit PTA
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt041241
IRS990EZ/SpecialEventsNetIncomeLossAmt023841
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026399
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046364
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207964
IRS990ScheduleA/PublicSupportCY170Pct00.02
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt046364
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046364
IRS990ScheduleA/TotalSupportAmt0254328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041241
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021518
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06578
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Santa Shop
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023842
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023842
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses include Student Engagement and Support, Staff Support and General Office Supplies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaclyn Witt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA KENTUCKY CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAK
ReturnHeader/Filer/EIN0611157196
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt015066 PORTER RD
ReturnHeader/Filer/USAddress/CityNm0VERONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-07-08T20:00:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jaclyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Witt
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,388
Liabilities
$0
Net assets
$34,388
Revenue
$26,144
Expenses
$26,399
Net income
-$255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$23.4$21.5$1.90
2024Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$26.1$26.4$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$0.00$34.6$30.0$15.2$14.7
2019Summary only. Only limited summary data is available for this year.$20.9$0.00$55.5$48.0$7.53
2017Summary only. Only limited summary data is available for this year.$4.74$0.03$53.4$54.3$0.86
2016Summary only. Only limited summary data is available for this year.$5.61$0.05$50.5$50.3$0.18
2015Summary only. Only limited summary data is available for this year.$5.44$0.05$47.1$46.6$0.48
2014Summary only. Only limited summary data is available for this year.$5.09$0.18$54.8$54.3$0.46
2013Summary only. Only limited summary data is available for this year.$4.45$0.00$53.7$55.2$1.55
2012Summary only. Only limited summary data is available for this year.$6.02$0.00$52.7$52.0$0.70
2011Summary only. Only limited summary data is available for this year.$5.31$0.00$51.6$53.4$1.84
2010Summary only. Only limited summary data is available for this year.$7.15$0.00$59.4$57.5$1.94