Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA Kentucky Congress Stephens Elementary PTA
EIN 61-1200051 • 501(c)3 • Burlington, KY
Profile
Parent teacher organization
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$5,281
Down $5,247 (-50%) from 2016
Liabilities
Flat$0
Flat from 2016
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$32,459
Down $7,204 (-18%) from 2016
Expenses
Up$37,104
Up $466 (+1.3%) from 2016
Net Income
Down-$4,645
Down $7,670 (-254%) from 2016
Trend Graphs
Filings
Most recent year
2018 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $5,281
- Liabilities
- $0
- Net assets
- -
- Revenue
- $32,459
- Expenses
- $37,104
- Net income
- -$4,645
Latest Detailed Filing
The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 17, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $65,745
Mission and Program Overview
Mission
Parent teacher organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Stephens PTA (Parent Teacher Association) services Stephens Elementary School, in Burlington, KY, which is an elementary school in the state with an enrollment of over 700. We provide enrichment programs for the students to help supplement their public education. Our primary source of funding is through the Boosterthon student fun run and the Spring Carnival.This year we provided every teacher in the school with $50 to buy classroom support materials. We financially support all clubs at Stephens, including: Art Club, Cross Country, Chorus, Drama Club, Academic Team, Garden Club, Lego Club and Technology Club. We pay for both the 5th grade graduation celebration and the Preschool graduation. We also pay for various awards given throughout the school year. We support the KY statewide testing week and contribute school supplies and field trip expenses for students on free and reduced lunch.The PTA buys books for the school library every year and supports the Sandy Hull Reading Program, so that we can help as many students as possible reach their reading potential.We have developed several week long enrichment programs that we financially support and staff with volunteers each year, including: KY Kids Week, Parents As Reading Partners, and Reflections Cultural Arts Program. We pay for learning enriching assemblies such as the Theatre Dome and various arts & humanities to come to the school.We host a Back to School Festival for families in August, a Holiday Breakfast for families in December, and Staff Appreciation events throughout the year. We also organize a Valentine's Dance and a Spaghetti Dinner for Stephen's staff and families. | $0 | $28,679 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julia Pile | VP Membership | - | $0 | - | - |
| Annette Ley | Treasurer | - | $0 | - | - |
| Amy Schroder | President | - | $0 | - | - |
| Alicia Duggan | VP-Communications | - | $0 | - | - |
| Kelly Earick | VP-Outreach | - | $0 | - | - |
| Lucia Parker | VP Ways And Means | - | $0 | - | - |
| Kate Moore | VP Communications | - | $0 | - | - |
| Brent Anthony Keyes | Secretary | - | $0 | - | - |
| Annette Ley | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boosterthon Fun Run | $23,777 | $23,777 | $18,694 | $5,083 |
| Spring Carnival | $15,996 | $15,996 | $9,998 | $5,998 |
| Total Events | $39,773 | $39,773 | $28,692 | $11,081 |
Filing and Contact Details
Filer
- Filer Name
- PTA Kentucky Congress Stephens Elementary PTA
- EIN
- 61-1200051
- Phone
- 8593344460
- Address
- 5687 North Bend Road, Burlington, KY 41005-9122
Signing Officer
- Name
- Candi Gruen
- Title
- Treasurer
- Phone
- 8593344460
- Signed
- 2016-05-17
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Membership Dues. Amount: 1,069. Description: School Support. Amount: 7,416. Description: Staff Appreciation. Amount: 805. Description: Clubs Support. Amount: 1,476. Description: School Activities. Amount: 11,808. Description: Administrative Expense & Volunteer. Amount: 1,136. Description: Membership Expenses. Amount: 350. Description: School Programs. Amount: 6,056. Description: Yearbooks. Amount: 668. Total to Form 990-EZ, line 16: 30,784.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Noncash asset. Beg. of Year Amount: 0. End of Year Amount: 91.”
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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/ProgramServiceRevenueAmt | 0 | 11353 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Stephens PTA (Parent Teacher Association) services Stephens Elementary School, in Burlington, KY, which is an elementary school in the state with an enrollment of over 700. We provide enrichment programs for the students to help supplement their public education. Our primary source of funding is through the Boosterthon student fun run and the Spring Carnival.This year we provided every teacher in the school with $50 to buy classroom support materials. We financially support all clubs at Stephens, including: Art Club, Cross Country, Chorus, Drama Club, Academic Team, Garden Club, Lego Club and Technology Club. We pay for both the 5th grade graduation celebration and the Preschool graduation. We also pay for various awards given throughout the school year. We support the KY statewide testing week and contribute school supplies and field trip expenses for students on free and reduced lunch.The PTA buys books for the school library every year and supports the Sandy Hull Reading Program, so that we can help as many students as possible reach their reading potential.We have developed several week long enrichment programs that we financially support and staff with volunteers each year, including: KY Kids Week, Parents As Reading Partners, and Reflections Cultural Arts Program. We pay for learning enriching assemblies such as the Theatre Dome and various arts & humanities to come to the school.We host a Back to School Festival for families in August, a Holiday Breakfast for families in December, and Staff Appreciation events throughout the year. We also organize a Valentine's Dance and a Spaghetti Dinner for Stephen's staff and families. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Membership Dues. Amount: 1,069. Description: School Support. Amount: 7,416. Description: Staff Appreciation. Amount: 805. Description: Clubs Support. Amount: 1,476. Description: School Activities. Amount: 11,808. Description: Administrative Expense & Volunteer. Amount: 1,136. Description: Membership Expenses. Amount: 350. Description: School Programs. Amount: 6,056. Description: Yearbooks. Amount: 668. Total to Form 990-EZ, line 16: 30,784. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Noncash asset. Beg. of Year Amount: 0. End of Year Amount: 91. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Candi Gruen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8593344460 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA Kentucky Congress Stephens Elementary PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAK |
| ReturnHeader/Filer/EIN | 0 | 611200051 |
| ReturnHeader/Filer/PhoneNum | 0 | 8593344460 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5687 North Bend Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Burlington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 410059122 |
| ReturnHeader/ReturnTs | 0 | 2016-05-20T08:42:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.