Civic Intelligence

PTA Kentucky Congress

990 • Fiscal year 2014 • EIN 61-1162241

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A
2010 Rudy LaneLouisville, KY 40207

(502) 721-6089

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$59,819

Up $22,179 (+59%) from 2013

Net Assets

Up

$59,819

Up $22,179 (+59%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

$57,062

No earlier filing loaded for comparison.

Expenses

Up

$34,883

Up $3,255 (+10%) from 2013

Net Income

$22,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2011: $31,463Liabilities 2011: $02011Assets 2012: $22,271Liabilities 2012: $0Net Assets 2012: $22,2712012Assets 2013: $37,640Liabilities 2013: $0Net Assets 2013: $37,6402013Assets 2014: $59,819Liabilities 2014: $0Net Assets 2014: $59,8192014Assets 2015: $19,709Liabilities 2015: $0Net Assets 2015: $19,7092015Assets 2016: $26,932Liabilities 2016: $0Net Assets 2016: $26,9322016Assets 2017: $24,606Liabilities 2017: $0Net Assets 2017: $24,6062017Assets 2018: $36,030Liabilities 2018: $0Net Assets 2018: $36,0302018Assets 2019: $21,254Liabilities 2019: $0Net Assets 2019: $21,2542019Assets 2020: $24,204Liabilities 2020: $0Net Assets 2020: $24,2042020Assets 2021: $17,842Liabilities 2021: $0Net Assets 2021: $17,8422021

Highlighted filing

2014

Assets$59,819
Liabilities$0
Net Assets$59,819
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2011: $68,884Expenses 2011: $56,520Net Income 2011: $12,3642011Revenue 2012: $67,608Expenses 2012: $76,968Net Income 2012: -$9,3602012Expenses 2013: $31,6282013Revenue 2014: $57,062Expenses 2014: $34,883Net Income 2014: $22,1792014Revenue 2015: $1,559Expenses 2015: $42,693Net Income 2015: -$41,1342015Revenue 2016: $42,553Expenses 2016: $35,330Net Income 2016: $7,2232016Revenue 2017: $37,178Expenses 2017: $39,504Net Income 2017: -$2,3262017Revenue 2018: $48,957Expenses 2018: $37,533Net Income 2018: $11,4242018Revenue 2019: $56,896Expenses 2019: $71,672Net Income 2019: -$14,7762019Revenue 2020: $53,588Expenses 2020: $50,638Net Income 2020: $2,9502020Revenue 2021: $7,789Expenses 2021: $14,151Net Income 2021: -$6,3622021

Highlighted filing

2014

Revenue$57,062
Expenses$34,883
Net Income$22,179
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$81,844
Mission and Program Overview

Mission

Parent teachers association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,640$59,819▲ $22,179
Total Assets$37,640$59,819▲ $22,179
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,640$59,819▲ $22,179
Total Net Assets Fund Balance$37,640$59,819▲ $22,179
Total Liabilities and Net Assets / Fund Balance$37,640$59,819▲ $22,179
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lisa BeckerPresident
Ashley WilsonPresident Elect
Kelley Tennill1st Vice President
Angie Weismiller2nd Vice President
Alison Kemper3rd Vice President
Leslie Rishel4th Vice President
Jenny FishbackParlimentarian
Amy MasseySecretary
Jennie MartinTreasurer
Ling ChiuTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$15,761
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,301
Change in Net Assets
$22,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,221
Other Expenses$4,662
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,221--$30,221
Other Expenses$0$3,216$0$3,216
Fees for Services Accounting$0$490$0$490
Office Expenses$0$388$0$388
Insurance$0$337$0$337
Conferences and Meetings$0$60$0$60
Total Functional Expenses$30,221$4,662$0$34,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,083
Fundraising Direct Expenses$24,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$30,175$30,175-$30,175
Event 1$5,587$5,587-$5,587
Total Events$50,518$50,518-$50,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
61-1162241
Phone
5027216089

Signing Officer

Name
Jennifer Martin
Title
Treasurer
Phone
5027216089
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
60

Preparer

Preparer
Sheri Hume Simon CPA
Phone
5026576421
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Membership consists of parents”

Pt VI, Line 7A

“Members elect governing body”

Pt VI, Line 7B

“Decisions are subject to approval by membership”

Pt VI, Line 11B

“The treasurer reviews the 990 and presents to the board for approval”

Pt VI, Line 19

“UPON REQUEST”

Raw XML Appendix372 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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IRS990/BooksInCareOfDetail/PhoneNum05028026006
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IRS990/BooksInCareOfDetail/USAddress/State0KY
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE RISHEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt43RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt54TH VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PARLIMENTARIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt012223
IRS990/FundraisingDirectExpensesAmt024782
IRS990/FundraisingGrossIncomeAmt066083
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030221
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030221
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt081844
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0337
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0337
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt03538
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PARENT TEACHERS ASSOCIATION
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1GIFTS & CONDOLENCES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP/DUES
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IRS990/PartialLiquidationInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08610
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103909
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014756
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DOLPHIN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP CONSISTS OF PARENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS THE 990 AND PRESENTS TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037640
IRS990/TotalAssetsEOYAmt059819
IRS990/TotalAssetsGrp/BOYAmt037640
IRS990/TotalAssetsGrp/EOYAmt059819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015761
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030221
IRS990/TotalFunctionalExpensesGrp/TotalAmt034883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059819
IRS990/TotalProgramServiceExpensesAmt030221
IRS990/TotalRevenueGrp/ExclusionAmt041301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057062
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059819
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059819
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102010 RUDY LANE
IRS990/USAddress/City0LOUISVILLE
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode040207
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05027216089
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10RUTH C DUNN ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0RUTH
ReturnHeader/Filer/EIN0611162241
ReturnHeader/Filer/PhoneNum05027216089
ReturnHeader/Filer/USAddress/AddressLine102010 RUDY LANE
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Simon CPA & Company PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109900 Corporate Campus Dr Ste 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040223
ReturnHeader/PreparerPersonGrp/PhoneNum05026576421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI HUME SIMON CPA
ReturnHeader/ReturnTs02014-11-16T06:00:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,819
Liabilities
$0
Net assets
$59,819
Revenue
$57,062
Expenses
$34,883
Net income
$22,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$7.79$14.2$6.36
2020Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$53.6$50.6$2.95
2019Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$56.9$71.7$14.8
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$0.00$36.0$49.0$37.5$11.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.00$24.6$37.2$39.5$2.33
2016Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$42.6$35.3$7.22
2015Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$1.56$42.7$41.1
2014Detailed filing. Detailed filing data is available for this year.$59.8$0.00$59.8$57.1$34.9$22.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$0.00$37.6$31.6
2012Summary only. Only limited summary data is available for this year.$22.3$0.00$22.3$67.6$77.0$9.36
2011Summary only. Only limited summary data is available for this year.$31.5$0.00$68.9$56.5$12.4