Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2017 • EIN 61-1178190

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 13, 2017

Organization ProfileN/A
13043 State Route 136 EastHenderson, KY 42420

(270) 831-5142

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.

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

Liabilities / Revenue

56th 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

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,082

Down $6,553 (-24%) from 2016

Net Assets

Down

$21,082

Down $6,553 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$23,888

Down $6,187 (-21%) from 2016

Expenses

Up

$30,441

Up $9,637 (+46%) from 2016

Net Income

Down

-$6,553

Down $15,824 (-171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2016: $27,635Liabilities 2016: $0Net Assets 2016: $27,6352016Assets 2017: $21,082Liabilities 2017: $0Net Assets 2017: $21,0822017

Highlighted filing

2017

Assets$21,082
Liabilities$0
Net Assets$21,082
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $30,075Expenses 2016: $20,804Net Income 2016: $9,2712016Revenue 2017: $23,888Expenses 2017: $30,441Net Income 2017: -$6,5532017

Highlighted filing

2017

Revenue$23,888
Expenses$30,441
Net Income-$6,553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$52,097
Mission and Program Overview

Mission

Advocate for the education and well-being of every student

Program Services

DescriptionGrantsExpenses
ADVOCATE FOR THE EDUCATION AND WELL-BEING OF EVERY STUDENT$0$58,650
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN LONDONPresidentPT$0--
MELISSA HORTINVice PresidentPT$0--
LINDA TOTTENSecretaryPT$0--
ANNE RAKESTRAWTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paragon$14,170$5,152-$5,152
Candy Bars$10,687$3,067-$3,067
Total Events$52,239$28,949-$28,949
Filing and Contact Details

Filer

Filer Name
Pta Kentucky Congress
EIN
61-1178190
Phone
2708315142
Address
13043 STATE ROUTE 136 EAST, HENDERSON, KY 42420

Signing Officer

Name
Robin London
Title
President
Phone
2708315142
Signed
2017-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Myriad CPA Group LLC
Address
300 FIRST STREET, HENDERSON, KY 42420
Preparer
Anne Rakestraw CPA
Phone
2708271577
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: ky pta. Affiliate address: 148 consumer lane frankfort, ky 40601. Purpose of payment: dues. Amount of payment: 299.”

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

“Description: program expenses. Amount: 7,806. Description: technology for students. Amount: 22,183. Description: administrative supplies. Amount: 153. Total to form 990-ez, line 16: 30,142.”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNE RAKESTRAW
IRS990EZ/BooksInCareOfDetail/PhoneNum02708271577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 FIRST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0537
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6553
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021082
IRS990EZ/FundraisingGrossIncomeAmt051165
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0299
IRS990EZ/GrossReceiptsAmt052097
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0395
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN LONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA HORTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA TOTTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE RAKESTRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE FOR THE EDUCATION AND WELL-BEING OF EVERY STUDENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCATE FOR THE EDUCATION AND WELL-BEING OF EVERY STUDENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058650
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt028209
IRS990EZ/SpecialEventsNetIncomeLossAmt022956
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030441
IRS990EZ/TotalProgramServiceExpensesAmt058650
IRS990EZ/TotalRevenueAmt023888
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PTA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053118
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030075
IRS990ScheduleA/Total509Grp/TotalAmt054894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09018
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY BARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARAGON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028949
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: KY PTA. AFFILIATE ADDRESS: 148 CONSUMER LANE FRANKFORT, KY 40601. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,806. DESCRIPTION: TECHNOLOGY FOR STUDENTS. AMOUNT: 22,183. DESCRIPTION: ADMINISTRATIVE SUPPLIES. AMOUNT: 153. TOTAL TO FORM 990-EZ, LINE 16: 30,142.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
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/PersonNm0ROBIN LONDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02708315142
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA KENTUCKY CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NIAGARA PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAK
ReturnHeader/Filer/EIN0611178190
ReturnHeader/Filer/PhoneNum02708315142
ReturnHeader/Filer/USAddress/AddressLine1Txt013043 STATE ROUTE 136 EAST
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B76554EEE541C5C788FD96D4AF7AE3540458637
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037EC3D5C13F0F297264F6A41F3068AFF7E53CCB1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.102.73.82
ReturnHeader/FilingSecurityInformation/IPDt02017-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:17:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611429497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYRIAD CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042420
ReturnHeader/PreparerPersonGrp/PhoneNum02708271577
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE RAKESTRAW CPA
ReturnHeader/ReturnTs02017-08-14T15:05:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,082
Liabilities
$0
Net assets
$21,082
Revenue
$23,888
Expenses
$30,441
Net income
-$6,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$23.9$30.4$6.55
2016Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$30.1$20.8$9.27