Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$4,345
No earlier filing loaded for comparison.
Net Assets
$4,345
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$40,562
No earlier filing loaded for comparison.
Expenses
$38,603
No earlier filing loaded for comparison.
Net Income
$1,959
No earlier filing loaded for comparison.
Provide support to school and students
| Description | Grants | Expenses |
|---|---|---|
| ACADEMIC SUPPORT - BENEFITS VARIOUS AREAS OF THE SCHOOL | - | $9,608 |
| SANTA SHOP - GIVE STUDENTS OPORTUNITY TO SHOP FOR GIFTS FOR FAMILY | - | $7,972 |
| KENTUCKY KIDS DAY - CELEBRATE KY DAY PROVIDE T-SHIRTS AND ACTIVITIES | - | $3,373 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAH KERCSMAR | President | - | $0 | - | - |
| JENNIFER BAXTER | VP Of Ways And Means | - | $0 | - | - |
| SELENA STEVENS | VP Of Programs | - | $0 | - | - |
| JENNIFER BATHON | VP Of Membership | - | $0 | - | - |
| KELEIGH BIRD | Treasurer | - | $0 | - | - |
| SONYA TREMBLE | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spirit Cards | $18,120 | $18,120 | $9,908 | $8,212 |
| 5k | $17,275 | $17,275 | $14,742 | $2,533 |
| Total Events | $35,395 | $35,395 | $24,650 | $10,745 |
“Description AmountMiscellaneous 7,340”
“Activity ACADEMIC SUPPORT FOR ALL GRADE LEVELS AT SCHOOL Grantee LEMONS MILL ELEM Amount 9,608Activity KY KIDS DAY PROVIDE SHIRTS AND ACTIVITIES Grantee LEMONS MIIL ELEMENTARY Amount 3,373Activity SANTA SHOP Grantee LEMONS MILL ELEMENTARY Amount 7,972Activity PROVIDE SCHOOL SUPPLIES Grantee LEMONS MILL ELEMENTARY Amount 2,467Activity LIBRARY DATABASE Grantee LEMONS MILL ELEM Amount 1,740Activity PLAYGROUND IMPROVEMENTS Grantee LEMONS MILL ELEM Amount 1,566Activity VARIOUS OTHER SUPPORT UNDER $1000 PER INSTANCE Grantee LEMONS MILL ELEM Amount 8,433”
“Description AmountHospitality 663Insurance 337”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 576 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELEIGH BIRD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5028676700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 SCHOOL HOUSE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Georgetown |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40324 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2386 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4345 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2704 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3561 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1959 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2386 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4345 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 42566 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 35159 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71451 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5961 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 865 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2386 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4345 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4345 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARAH KERCSMAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER BAXTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SELENA STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNIFER BATHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KELEIGH BIRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SONYA TREMBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP OF WAYS AND MEANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP OF PROGRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP OF MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1000 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7340 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SUPPORT TO SCHOOL AND STUDENTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1868 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12015 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACADEMIC SUPPORT - BENEFITS VARIOUS AREAS OF THE SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SANTA SHOP - GIVE STUDENTS OPORTUNITY TO SHOP FOR GIFTS FOR FAMILY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | KENTUCKY KIDS DAY - CELEBRATE KY DAY PROVIDE T-SHIRTS AND ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9608 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7972 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3373 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27328 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15238 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38603 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20953 |
| IRS990EZ/TotalRevenueAmt | 0 | 40562 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2704 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2704 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2704 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPIRIT CARDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5K |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountMiscellaneous 7,340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity ACADEMIC SUPPORT FOR ALL GRADE LEVELS AT SCHOOL Grantee LEMONS MILL ELEM Amount 9,608Activity KY KIDS DAY PROVIDE SHIRTS AND ACTIVITIES Grantee LEMONS MIIL ELEMENTARY Amount 3,373Activity SANTA SHOP Grantee LEMONS MILL ELEMENTARY Amount 7,972Activity PROVIDE SCHOOL SUPPLIES Grantee LEMONS MILL ELEMENTARY Amount 2,467Activity LIBRARY DATABASE Grantee LEMONS MILL ELEM Amount 1,740Activity PLAYGROUND IMPROVEMENTS Grantee LEMONS MILL ELEM Amount 1,566Activity VARIOUS OTHER SUPPORT UNDER $1000 PER INSTANCE Grantee LEMONS MILL ELEM Amount 8,433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountHospitality 663Insurance 337 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH KERCSMAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5028676700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA KENTUCKY CONGRESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAK |
| ReturnHeader/Filer/EIN | 0 | 611717084 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 SCHOOL HOUSE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Georgetown |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40324 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2F318CA71BAB58C9AE22276FF9457754FCEBDE1A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2F318CA71BAB58C9AE22276FF9457754FCEBDE1A |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6167082018067o3jros0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-03-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.208.151.112 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:17:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cindy Neal |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1197 Sheffield Place |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lexington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40509 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8594948879 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cindy Neal |
| ReturnHeader/ReturnTs | 0 | 2018-03-08T11:14:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2019Detailed filing. Detailed filing data is available for this year. | $6.88 | $0.00 | $6.88 | $58.7 | $54.2 | $4.48 |
| 2018Detailed filing. Detailed filing data is available for this year. | $2.39 | $0.00 | $2.39 | $39.3 | $43.3 | $3.99 |
| 2017Detailed filing. Detailed filing data is available for this year. | $4.35 | $0.00 | $4.35 | $40.6 | $38.6 | $1.96 |