Civic Intelligence

PTA Kentucky Congress

990 • Fiscal year 2017 • EIN 61-1162241

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 05, 2017

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$24,606

Down $2,326 (-8.6%) from 2016

Net Assets

Down

$24,606

Down $2,326 (-8.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Down

$37,178

Down $5,375 (-13%) from 2016

Expenses

Up

$39,504

Up $4,174 (+12%) from 2016

Net Income

Down

-$2,326

Down $9,549 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$24,606
Liabilities$0
Net Assets$24,606
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$37,178
Expenses$39,504
Net Income-$2,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$52,780
Mission and Program Overview

Mission

Parent teachers association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,932$24,606▼ $2,326
Total Assets$26,932$24,606▼ $2,326
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,932$24,606▼ $2,326
Total Net Assets Fund Balance$26,932$24,606▼ $2,326
Total Liabilities and Net Assets / Fund Balance$26,932$24,606▼ $2,326
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Angie WeismillerPresident
Leslie RishelPresident Elect
Ashley Waterfield1st Vice President
Michelle Wagoner2nd Vice President
Lindsay Harden3rd Vice President
Patty Hooker4th Vice President
Jenny FishbackParlimentarian
Edye RaymondSecretary
Melanie WestTreasurer
Bryanna FriedmanTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$9,540
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,638
Change in Net Assets
$-2,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,020
Other Expenses$4,484
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,020--$35,020
Other Expenses$0$2,907$0$2,907
Fees for Services Accounting$0$475$0$475
Insurance$0$337$0$337
Office Expenses$0$325$0$325
Conferences and Meetings$0$175$0$175
Total Functional Expenses$35,020$4,484$0$39,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,480
Fundraising Direct Expenses$14,842
Gaming Direct Expenses$760
Gaming Gross Income$760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundfest$26,321$26,321-$26,321
Spring Event$5,480$5,480-$5,480
Total Events$37,287$37,287-$37,287
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

Filer Name
Ruth C Dunn Elementary Pta
EIN
61-1162241
Phone
5027216089
Address
2010 RUDY LANE, LOUISVILLE, KY 40207

Signing Officer

Name
Melanie West
Title
Treasurer
Phone
5027216089
Signed
2017-11-05
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

Firm
Simon CPA & Company PSC
Address
9900 Corporate Campus Dr Ste 3000, Louisville, KY 40223
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 Appendix371 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.

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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
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IRS990/GrantsToOrganizationsInd0true
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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
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IRS990/TotalContributionsAmt09540
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035020
IRS990/TotalFunctionalExpensesGrp/TotalAmt039504
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037178
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026932
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt026932
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05027216089
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUTH C DUNN ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0RUTH
ReturnHeader/Filer/EIN0611162241
ReturnHeader/Filer/PhoneNum05027216089
ReturnHeader/Filer/USAddress/AddressLine1Txt02010 RUDY LANE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9F787A3D7B9C1815ED0DAA13A0475E444084FCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.250.219.114
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:39:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simon CPA & Company PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09900 Corporate Campus Dr Ste 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040223
ReturnHeader/PreparerPersonGrp/PhoneNum05026576421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI HUME SIMON CPA
ReturnHeader/ReturnTs02017-11-13T15:39:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,606
Liabilities
$0
Net assets
$24,606
Revenue
$37,178
Expenses
$39,504
Net income
-$2,326
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
2017Detailed filing. Detailed filing data is available for this year.$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