Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2016 • EIN 61-1174845

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$137,475

Up $33,310 (+32%) from 2015

Net Assets

Up

$137,475

Up $33,310 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$147,793

Up $68,837 (+87%) from 2015

Expenses

Up

$114,483

Up $17,799 (+18%) from 2015

Net Income

Up

$33,310

Up $51,038 (+288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$137,475
Liabilities$0
Net Assets$137,475
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$147,793
Expenses$114,483
Net Income$33,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$199,841
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
Funding of APTA Cares (technology improvements, new books, vertical jumper, microscopes, & science programs)$0$23,979
Purchase of classroom standup desks$0$23,717
Purchase of Auditorium Sound System$0$14,289
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
katharine keunePresidentPT$0--
hilary wisePresident ElectPT$0--
elizabeth barnickleTreasurerPT$0--
andrea donanVice President Ways/MeansPT$0--
leslie mcclureVice President ProgramsPT$0--
kathryn wardSecretaryPT$0--
kyla beckPast PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
APTA Auction$157,519$157,519$44,739$112,780
christmas in anchorage$28,711$28,711$7,309$21,402
Total Events$186,230$186,230$52,048$134,182
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
elizabeth barnickle
Title
treasurer
Phone
5022452121
Signed
2016-11-03
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: 44. Description: miscellaneous income. Amount: 11,142. Total to Form 990-EZ, line 8: 11,186.”

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

“Description: See Schedule O. Amount: 114,483.”

Raw XML Appendix206 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3andrea donan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5kathryn ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6kyla beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President Ways/Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6past president
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0114483
IRS990EZ/OtherRevenueTotalAmt011186
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchase of classroom standup desks
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Purchase of Auditorium Sound System
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt052048
IRS990EZ/SpecialEventsNetIncomeLossAmt0134182
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt061985
IRS990EZ/TotalRevenueAmt0147793
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02425
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040995
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0753756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01169
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0805393
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APTA Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0christmas in anchorage
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028711
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0157519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028711
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: interest income. Amount: 44. Description: miscellaneous income. Amount: 11,142. Total to Form 990-EZ, line 8: 11,186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: See Schedule O. Amount: 114,483.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0elizabeth barnickle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05022452121
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
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/ReturnTs02016-11-15T14:03:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,475
Liabilities
$0
Net assets
$137,475
Revenue
$147,793
Expenses
$114,483
Net income
$33,310
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