Civic Intelligence

PTA Kentucky Congress

990 • Fiscal year 2018 • EIN 61-1162241

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$36,030

Up $11,424 (+46%) from 2017

Net Assets

Up

$36,030

Up $11,424 (+46%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

Up

$48,957

Up $11,779 (+32%) from 2017

Expenses

Down

$37,533

Down $1,971 (-5.0%) from 2017

Net Income

Up

$11,424

Up $13,750 (+591%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$36,030
Liabilities$0
Net Assets$36,030
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$48,957
Expenses$37,533
Net Income$11,424
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$78,055
Mission and Program Overview

Mission

Parent teachers association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,606$36,030▲ $11,424
Total Assets$24,606$36,030▲ $11,424
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,606$36,030▲ $11,424
Total Net Assets Fund Balance$24,606$36,030▲ $11,424
Total Liabilities and Net Assets / Fund Balance$24,606$36,030▲ $11,424
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Angie WeismillerCo-president
Ashley WilsonCo-president
Megan Fogle1st Vice President
Billy Yerkes2nd Vice President
Lindsay Harden3rd Vice President
Amanda Harrison4th Vice President
Jenn SwanSecretary
Bryanna FriedmanTreasurer
Melissa HoekstraTreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$8,725
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,232
Change in Net Assets
$11,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,742
Other Expenses$3,791
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,742--$33,742
Other Expenses$0$2,361$0$2,361
Fees for Services Accounting$0$490$0$490
Insurance$0$337$0$337
Conferences and Meetings$0$175$0$175
Office Expenses$0$67$0$67
Total Functional Expenses$33,742$3,791$0$37,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,330
Fundraising Direct Expenses$29,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundfest$31,668$31,668-$31,668
Skating Event$7,591$7,591-$7,591
Total Events$50,962$50,962-$50,962
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
Bryanna Friedman
Title
Treasurer
Phone
5027216089
Signed
2018-10-31
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 Appendix363 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/TitleTxt1CO-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt43RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt54TH VICE PRESIDENT
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036030
IRS990/TotalProgramServiceExpensesAmt033742
IRS990/TotalRevenueGrp/ExclusionAmt040232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048957
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036030
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024606
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036030
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02010 RUDY LANE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040207
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYANNA FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05027216089
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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
ReturnHeader/Filer/USAddress/ZIPCd040207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AF5E92A9FD84DF96E11D7CEBBFCFB1AB611F49B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9C62B29CCE39436891D9B0F64A6E4659233E1B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.250.219.114
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:23:03
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/ReturnTs02018-11-14T14:23:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,030
Liabilities
$0
Net assets
$36,030
Revenue
$48,957
Expenses
$37,533
Net income
$11,424
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
2018Detailed filing. Detailed filing data is available for this year.$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