Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$9,443
Down $4,106 (-30%) from 2012
Net Assets
$9,443
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$17,737
Down $6,578 (-27%) from 2012
Expenses
Up$21,875
Up $2,785 (+15%) from 2012
Net Income
Down-$4,138
Down $9,363 (-179%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jul 22, 2014
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
Parent Teacher Association
Filing and Contact Details
Filer
- EIN
- 61-1325560
Raw XML Appendix146 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/BenefitsPaidToOrForMembers | 0 | 1349 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 13549 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 9443 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1115 |
| IRS990EZ/CostOfGoodsSold | 0 | 19667 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4138 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 0 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 11882 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 6764 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 46406 |
| IRS990EZ/GrossSalesOfInventory | 0 | 26431 |
| IRS990EZ/GroupExemptionNumber | 0 | 5110 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 24 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 1400 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 13549 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 13549 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 9443 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 9443 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 15 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 8 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 8 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Treva Hacker |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Julie Gerhold |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Heather Alexander |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Anna Seibert |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 32 |
| IRS990EZ/OtherExpensesTotal | 0 | 20526 |
| IRS990EZ/OtherRevenueTotal | 0 | 5554 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Parent Teacher Association |
| IRS990EZ/PrintingPublicationsPostage | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Purchased items for the school including a Library Guild subscription for the school library, a computer system for logging school visitors and volunteers, and a ball tunnel for the school playground. Items benefit the entire school population of approximately 700 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Provided afterschool and in school activities and covered partial costs. Provided hospitality and awards for programs including Kentucky Kids Day, Red Ribbon Week, family activities, school assemblies and more. Also provided Giving Tree holiday funds for Erpenbeck families in need |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Provided funds for teachers classroom items benefiting all teaches and their students, approximated at 700. Provided food and drink on various occasions to the teachers and staff benefiting approximately 60. Provided insurance for PTA and paid for various administrative needs for PTA board members of 12 parents and teacher |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 6646 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 11108 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 2772 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 9002 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 2880 |
| 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 | 3616 Evensong Drive |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Union |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 41091 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Laura Knight |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8597508389 |
| IRS990EZ/TotalAssets/BOY | 0 | 13549 |
| IRS990EZ/TotalAssets/EOY | 0 | 9443 |
| IRS990EZ/TotalExpenses | 0 | 21875 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 20526 |
| IRS990EZ/TotalRevenue | 0 | 17737 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Part II is not a requirement for this organization because we checked box 6, a federal, state or local government unit. We do not qualify under part III, line 12 either as we do not receive income in excess of 33 percent from fees, contributions or receipts. |
| IRS990ScheduleA/GovernmentalUnit170b1Av | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description;Amount^Admission Fees fro Circus Performance for school community;4483|Fees for club participation;450|Admission fees for family events through PTA;621^Total;5554^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description;Amount^Administration fees;633|Assembly fees;1890|Circus performer charges;3034|Costs for school clubs;1287|Cost for Family Fun Events;784|Donation to Giving Tree;1000|Hospitality Costs;425|Insurance costs;357|Kentucky Kids Day purchases for students;703|Library Guild association costs;3700|School program and awards costs;1169|Red Ribbon Week purchases for students;586|Reflections costs and awards;115|Ball tunnel for school playground;976|School Gate System for school entry;1970|Student scholarship for summer program;115|Gift for mourning family;25|Teacher appreciation gifts and food for teachers;1114|Teacher requests;643^Total;20526^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description;Amount^added due to voiding of 2 outdated and uncashed checks;32^Total;32^ |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L08 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P01_S00_L20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 20 |
| ReasonableCauseExplanation/Explanation | 0 | Unanticipated change in officers. Tax return was prepared but not filed by exiting officer and no communication provided officers assuming authority |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 611325560 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PTA Kentucky Congress Erpenbeck Elementary |
| ReturnHeader/Filer/NameControl | 0 | PTAK |
| ReturnHeader/Filer/Phone | 0 | 8593847200 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9001 Wetherington Blvd |
| ReturnHeader/Filer/USAddress/City | 0 | Florence |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 41042 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-07-22 |
| ReturnHeader/Officer/Name | 0 | Michelle Smith |
| ReturnHeader/Officer/Phone | 0 | 8598031887 |
| 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 | 2014-07-22T10:23:18-07:00 |
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
- $9,443
- Liabilities
- $0
- Net assets
- $9,443
- Revenue
- $17,737
- Expenses
- $21,875
- Net income
- -$4,138