Civic Intelligence

PTA Kentucky Congress

EIN 61-1363313 • 501(c)3 • Hebron, KY

875 North Bend RoadHebron, KY 41048
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,009

Down $1,777 (-18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Down

$19,155

Down $751 (-3.8%) from 2013

Expenses

Up

$20,932

Up $1,116 (+5.6%) from 2013

Net Income

Down

-$1,777

Down $1,867 (-2074%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $13,926Liabilities 2011: $02011Assets 2012: $9,696Liabilities 2012: $02012Assets 2013: $9,786Liabilities 2013: $0Net Assets 2013: $9,7862013Assets 2014: $8,009Liabilities 2014: $02014

Highlighted filing

2014

Assets$8,009
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $45,839Expenses 2011: $44,746Net Income 2011: $1,0932011Revenue 2012: $40,189Expenses 2012: $44,419Net Income 2012: -$4,2302012Revenue 2013: $19,906Expenses 2013: $19,816Net Income 2013: $902013Revenue 2014: $19,155Expenses 2014: $20,932Net Income 2014: -$1,7772014

Highlighted filing

2014

Revenue$19,155
Expenses$20,932
Net Income-$1,777
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$8,009
Liabilities
$0
Net assets
-
Revenue
$19,155
Expenses
$20,932
Net income
-$1,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$8.01$0.00$19.2$20.9$1.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.00$9.79$19.9$19.8$0.09
2012Summary only. Only limited summary data is available for this year.$9.70$0.00$40.2$44.4$4.23
2011Summary only. Only limited summary data is available for this year.$13.9$0.00$45.8$44.7$1.09
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
61-1363313
Raw XML Appendix300 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
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IRS990EZ/GamingGrossIncome01936
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Deanne Corbin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Karen King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Megan Bray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robbie Matthews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Barb Elleman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Sherri Hoffman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP Programs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP Membership
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019816
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide funds for student programs and miscellaneous school expenses.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Added a school check-in system to screen visitors for criminal offenses.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided support for Accelerated Reader program.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provided funding to host Science & Reading night for all students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3School Play, Positive Behavioral Incentive Program, Incentive Awards Program, KY Kids Week, Staff Appreciation Week, School Assemblies, 5th Grade Promotion & Awards, Spelling Bee, Kindergarten Open House, Reflections Program, Student Council
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013884
IRS990EZ/SpecialEventsNetIncomeLoss019462
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HEBRON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode041048
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN KING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08593347000
IRS990EZ/TotalAssets/BOY09696
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IRS990EZ/TotalExpenses019816
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IRS990EZ/TotalRevenue019906
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total07452
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IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
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IRS990ScheduleG/EventsInformation/NameOfEvent10Chinese Raffle
IRS990ScheduleG/EventsInformation/NameOfEvent20Split the Pot Raffle
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IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0Operating Expenses, Student Program Expenses & Teacher Expenses
IRS990ScheduleO/GeneralExplanation/Explanation1School Play, Positive Behavioral Incentive Program, Incentive Awards Program, KY Kids Week, Staff Appreciation Week, School Assemblies, 5th Grade Promotion & Awards, Spelling Bee, Kindergarten Open House, Reflections Program, Student Council
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier12
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part III, Line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0611363313
ReturnHeader/Filer/Name/BusinessNameLine10PTA KENTUCKY CONGRESS
ReturnHeader/Filer/NameControl0PTAK
ReturnHeader/Filer/Phone08593347000
ReturnHeader/Filer/USAddress/AddressLine10875 NORTH BEND ROAD
ReturnHeader/Filer/USAddress/City0HEBRON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041048
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-17
ReturnHeader/Officer/Name0KAREN KING
ReturnHeader/Officer/Phone08593347000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-17
ReturnHeader/Preparer/Name0KAREN KING
ReturnHeader/Preparer/Phone08593347000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T14:37:06-08:00

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