Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA Kentucky Congress
990EZ • Fiscal year 2013 • EIN 61-1200051
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$10,279
Down $5,644 (-35%) from 2012
Net Assets
$10,279
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$28,069
Down $4,040 (-13%) from 2012
Expenses
Down$33,713
Down $1,847 (-5.2%) from 2012
Net Income
Down-$5,644
Down $2,193 (-64%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 18, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Parent teacher organization
Filing and Contact Details
Filer
- EIN
- 61-1200051
Raw XML Appendix180 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 15923 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 10279 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3245 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -5644 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 56159 |
| IRS990EZ/GrossReceipts | 0 | 68962 |
| IRS990EZ/GroupExemptionNumber | 0 | 5110 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 15923 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 15923 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 10279 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 10279 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 27.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Julia Pile |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Jennifer Timmerding |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Annette Ley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Darren Moore |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Amy Schroder |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Michele Hamilton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Alicia Duggan |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VP-MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VP-Programs |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | VP-WAYS AND MEANS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | VP-Communications |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 33713 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PARENT TEACHER ORGANIZATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 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 student sales of Mumkins, and Spring Flowers.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 a Staff Appreciation Week in May. We also host a volunteer breakfast to recognize the invaluable contribution that volunteers make in a school as large as Stephens. This year our priority was to raise money to help the school purchase Intelligent Classroom equipment. With the decrease in state funding and the age of Stephens Elementary, our students are falling behind those students who are attending much new facilities with the latest technology. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 31207 |
| IRS990EZ/ProgramServiceRevenue | 0 | 9558 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 40893 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 15266 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | KY |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5687 North Bend Road |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Burlington |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 410059122 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PTA TREASURER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8593344460 |
| IRS990EZ/TotalAssets/BOY | 0 | 15923 |
| IRS990EZ/TotalAssets/EOY | 0 | 10279 |
| IRS990EZ/TotalExpenses | 0 | 33713 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 31207 |
| IRS990EZ/TotalRevenue | 0 | 28069 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.stephenspta.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3245 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1695 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1878 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 11639 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 8101 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 26558 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 65717 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 70598 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 87160 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 54362 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 112728 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 390565 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 417123 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 68962 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 72293 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 89038 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 66001 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 120829 |
| IRS990ScheduleA/Total509/Total | 0 | 417123 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 68962 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 72293 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 89038 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 66001 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 120829 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 417123 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 30618 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23752 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 15135 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 38887 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23752 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 15135 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 38887 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MUMKINS SALE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Flower Sales |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8269 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 18455 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 12163 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 30618 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description: Membership Dues. Amount: 996. Description: School Support. Amount: 10,640. Description: Staff Appreciation. Amount: 601. Description: Clubs Support. Amount: 506. Description: School Activities. Amount: 8,522. Description: Administrative Expense. Amount: 1,511. Description: Sandy Hull Reading Program. Amount: 1,221. Description: Membership Expenses. Amount: 588. Description: School Programs. Amount: 6,819. Description: Yearbooks. Amount: 2,309. Total to Form 990-EZ, line 16: 33,713. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 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 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 611200051 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PTA Kentucky Congress Stephens Elementary PTA |
| ReturnHeader/Filer/NameControl | 0 | PTAK |
| ReturnHeader/Filer/Phone | 0 | 8593344460 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5687 North Bend Road |
| ReturnHeader/Filer/USAddress/City | 0 | Burlington |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 410059122 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-18 |
| ReturnHeader/Officer/Name | 0 | Annette Ley |
| ReturnHeader/Officer/Phone | 0 | 8593344460 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-15T10:40:54-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,279
- Liabilities
- $0
- Net assets
- $10,279
- Revenue
- $28,069
- Expenses
- $33,713
- Net income
- -$5,644