Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2016 • EIN 61-1178190

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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.

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

85th percentile

31%

Higher net margin than 85% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$27,635

No earlier filing loaded for comparison.

Net Assets

$27,635

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

$30,075

No earlier filing loaded for comparison.

Expenses

$20,804

No earlier filing loaded for comparison.

Net Income

$9,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$27,635
Liabilities$0
Net Assets$27,635
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$30,075
Expenses$20,804
Net Income$9,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$64,751
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$0
Compensation and Service Providers
Top Officer Pay75th 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
Candy Bars$18,162$18,162$10,650$7,512
Paragon$16,820$16,820$10,470$6,350
Total Events$63,907$63,907$34,676$29,231
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
2016-11-14
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: 340.”

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

“Description: program expenses. Amount: 9,037. Description: technology for students. Amount: 11,330. Description: administrative supplies. Amount: 97. Total to form 990-ez, line 16: 20,464.”

Raw XML Appendix161 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/BOYAmt018364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0359
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09271
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt063907
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0340
IRS990EZ/GrossReceiptsAmt064751
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0485
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027635
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/OtherExpensesTotalAmt020464
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt034676
IRS990EZ/SpecialEventsNetIncomeLossAmt029231
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020804
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030075
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PTA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029231
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030075
IRS990ScheduleA/Total509Grp/TotalAmt030075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034676
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY BARS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARAGON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063907
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: KY PTA. AFFILIATE ADDRESS: 148 CONSUMER LANE FRANKFORT, KY 40601. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 9,037. DESCRIPTION: TECHNOLOGY FOR STUDENTS. AMOUNT: 11,330. DESCRIPTION: ADMINISTRATIVE SUPPLIES. AMOUNT: 97. TOTAL TO FORM 990-EZ, LINE 16: 20,464.
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/SignatureDt02016-11-14
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/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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE RAKESTRAW CPA
ReturnHeader/ReturnTs02016-11-15T19:30:56-06:00
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
$27,635
Liabilities
$0
Net assets
$27,635
Revenue
$30,075
Expenses
$20,804
Net income
$9,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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