Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2015 • EIN 61-1174845

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
11400 Ridge RoadLouisville, KY 40223

(502) 245-2121

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$104,165

Down $17,728 (-15%) from 2014

Net Assets

Down

$104,165

Down $17,728 (-15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$78,956

Down $90,735 (-53%) from 2014

Expenses

Down

$96,684

Down $61,458 (-39%) from 2014

Net Income

Down

-$17,728

Down $29,277 (-254%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2011: $180,464Liabilities 2011: $5002011Assets 2012: $237,781Liabilities 2012: $02012Assets 2014: $121,893Liabilities 2014: $0Net Assets 2014: $121,8932014Assets 2015: $104,165Liabilities 2015: $0Net Assets 2015: $104,1652015Assets 2016: $137,475Liabilities 2016: $0Net Assets 2016: $137,4752016Assets 2017: $261,769Liabilities 2017: $0Net Assets 2017: $261,7692017Assets 2018: $265,280Liabilities 2018: $0Net Assets 2018: $265,2802018Assets 2019: $233,134Liabilities 2019: $0Net Assets 2019: $233,1342019Assets 2020: $216,641Liabilities 2020: $0Net Assets 2020: $216,6412020Assets 2021: $159,126Liabilities 2021: $0Net Assets 2021: $159,1262021Assets 2022: $235,268Liabilities 2022: $0Net Assets 2022: $235,2682022Assets 2023: $202,230Liabilities 2023: $0Net Assets 2023: $202,2302023Assets 2024: $224,245Liabilities 2024: $0Net Assets 2024: $224,2452024

Highlighted filing

2015

Assets$104,165
Liabilities$0
Net Assets$104,165
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $148,196Expenses 2011: $135,302Net Income 2011: $12,8942011Revenue 2012: $162,630Expenses 2012: $104,813Net Income 2012: $57,8172012Revenue 2014: $169,691Expenses 2014: $158,142Net Income 2014: $11,5492014Revenue 2015: $78,956Expenses 2015: $96,684Net Income 2015: -$17,7282015Revenue 2016: $147,793Expenses 2016: $114,483Net Income 2016: $33,3102016Revenue 2017: $199,401Expenses 2017: $75,107Net Income 2017: $124,2942017Revenue 2018: $200,841Expenses 2018: $197,332Net Income 2018: $3,5092018Revenue 2019: $216,803Expenses 2019: $248,949Net Income 2019: -$32,1462019Revenue 2020: $199,657Expenses 2020: $216,150Net Income 2020: -$16,4932020Revenue 2021: $83,844Expenses 2021: $141,359Net Income 2021: -$57,5152021Revenue 2022: $278,481Expenses 2022: $202,339Net Income 2022: $76,1422022Revenue 2023: $280,148Expenses 2023: $313,186Net Income 2023: -$33,0382023Revenue 2024: $224,627Expenses 2024: $202,612Net Income 2024: $22,0152024

Highlighted filing

2015

Revenue$78,956
Expenses$96,684
Net Income-$17,728
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$113,640
Mission and Program Overview

Mission

The anchorage pta provides financial and leadership support for school activities of the anchorage public school students, teachers, and administrators.

Program Services

DescriptionGrantsExpenses
TECHNOLOGY IMPROVEMENTS IN COMPUTER HARDWARE/SOFTWARE/MICROPHONES/VIDEO SCREENS & COMPUTER LABS$0$45,166
APTA CARES PROGRAM$0$17,625
PROFESSIONAL DEVELOPMENT OF THE ANCHORAGE TEACHERS AND STAFF$0$9,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLA BECKPresidentPT$0--
KATE KEUNEPresident ElectPT$0--
MICHELLE ARNOLDVP Of ProgramsPT$0--
ANDREA DONANVP Of Ways & MeansPT$0--
CHRISTINA WESTSecretaryPT$0--
BETH BARNICKLETreasurerPT$0--
ELIZABETH DONANPast PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apta Auction$80,455$80,455$21,212$59,243
Christmas in Anchorage$12,352$12,352$10,324$2,028
Total Events$111,321$111,321$34,684$76,637
Filing and Contact Details

Filer

Filer Name
Anchorage Parent Teacher Association
EIN
61-1174845
Phone
5022452121
Address
11400 RIDGE ROAD, LOUISVILLE, KY 40223

Signing Officer

Name
Kyla Beck
Title
President
Phone
5022452121
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Judd and Judd Pllc
Address
9700 PARK PLAZA AVENUE SUITE 208, LOUISVILLE, KY 40241
Preparer
Kevin L Judd CPA
Phone
5022925300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 61.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: see schedule o. Amount: 96,684.”

Raw XML Appendix210 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05022452121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011400 RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121893
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLA BECK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH BARNICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH DONAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt096684
IRS990EZ/OtherRevenueTotalAmt061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ANCHORAGE PTA PROVIDES FINANCIAL AND LEADERSHIP SUPPORT FOR SCHOOL ACTIVITIES OF THE ANCHORAGE PUBLIC SCHOOL STUDENTS, TEACHERS, AND ADMINISTRATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TECHNOLOGY IMPROVEMENTS IN COMPUTER HARDWARE/SOFTWARE/MICROPHONES/VIDEO SCREENS & COMPUTER LABS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROFESSIONAL DEVELOPMENT OF THE ANCHORAGE TEACHERS AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2APTA CARES PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045166
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217625
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt034684
IRS990EZ/SpecialEventsNetIncomeLossAmt076637
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096684
IRS990EZ/TotalProgramServiceExpensesAmt071791
IRS990EZ/TotalRevenueAmt078956
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0703637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01979
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0780409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175982
IRS990ScheduleA/Total509Grp/TotalAmt0780409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0782388
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APTA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS IN ANCHORAGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SEE SCHEDULE O. AMOUNT: 96,684.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLA BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05022452121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCHORAGE PARENT TEACHER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ANCH
ReturnHeader/Filer/EIN0611174845
ReturnHeader/Filer/PhoneNum05022452121
ReturnHeader/Filer/USAddress/AddressLine1Txt011400 RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204043890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDD AND JUDD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09700 PARK PLAZA AVENUE SUITE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040241
ReturnHeader/PreparerPersonGrp/PhoneNum05022925300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN L JUDD CPA
ReturnHeader/ReturnTs02015-11-16T11:40:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,165
Liabilities
$0
Net assets
$104,165
Revenue
$78,956
Expenses
$96,684
Net income
-$17,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.25$2.03$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.80$3.13$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.78$2.02$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.84$1.41$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.00$2.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$2.17$2.49$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.01$1.97$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.99$0.75$1.24
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.48$1.14$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.79$0.97$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.70$1.58$0.12
2012Summary only. Only limited summary data is available for this year.$2.38$0.00$1.63$1.05$0.58
2011Summary only. Only limited summary data is available for this year.$1.80$0.01$1.48$1.35$0.13