Civic Intelligence

PTA Kentucky Congress DBA Memorial Elementary Ptsa

990EZ • Fiscal year 2016 • EIN 90-1015459

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization Profile
1400 North Jackson HwyHardyville, KY 42746

(270) 528-2271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,022

Down $4,881 (-38%) from 2015

Net Assets

Down

$8,022

Down $4,881 (-38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$19,798

Down $6,589 (-25%) from 2015

Expenses

Up

$24,679

Up $1,007 (+4.3%) from 2015

Net Income

Down

-$4,881

Down $7,596 (-280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2015: $12,903Liabilities 2015: $0Net Assets 2015: $12,9032015Assets 2016: $8,022Liabilities 2016: $0Net Assets 2016: $8,0222016

Highlighted filing

2016

Assets$8,022
Liabilities$0
Net Assets$8,022
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2015: $26,387Expenses 2015: $23,672Net Income 2015: $2,7152015Revenue 2016: $19,798Expenses 2016: $24,679Net Income 2016: -$4,8812016

Highlighted filing

2016

Revenue$19,798
Expenses$24,679
Net Income-$4,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$37,536
Mission and Program Overview

Mission

Our purpose is to serve and support the students and teachers of Memorial Elementary School, of the Hart County Kentucky district.

Program Services

DescriptionGrantsExpenses
Provided Field trips for all students$0$8,211
Updated playground swings area - benefiting all students$0$5,144
Provided School instruction material reimbursements to every classroom teacher, and proceeds to support school-side extra curricular activities.$0$2,168
Updates to school facilities, picnic tables, blinds in cafeteria, and physical education equipment. Benefits for all students.$0$1,415
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth AveryPresident-$0--
Amy BallardVice President - Ways And Means-$0--
Mary AveryVice President - Fundraising-$0--
Kim MeredithVice President - Membership-$0--
Deborah BishopSecretary-$0--
Sarah HayTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
PTA Kentucky Congress DBA Memorial Elementary PTSA
EIN
90-1015459
Phone
2705282271
Address
1400 North Jackson Hwy, Hardyville, KY 42746

Signing Officer

Name
Anthony Wilson
Title
Former Treasurer, CPA
Phone
2705375427
Signed
2016-11-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Back to School Bash;173|Field Trips;8211|Basketball Programs Support;1863|Cheerleaders Support;725|Library Support;876|Teacher Classroom Supplies;2167|Miscellaneous School Projects;1415|Playground Update;5144|Popcorn Machine Concessions and Rewards;327|Liability Insurance;337|Student Rewards;1320|Teacher Appreciation;110|Member Dues;196|Program Services Expenses;1791^Total;24655^”

Form 990-EZ, Part II, Line 24

“Concessions and Office equipment”

Raw XML Appendix194 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Anthony Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum02705282271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 North Jackson Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hardyville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07522
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037536
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum05110
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08022
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beth Avery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Ballard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Avery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Meredith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deborah Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Hay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President - Ways and Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President - Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President - Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024655
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our purpose is to serve and support the students and teachers of Memorial Elementary School, of the Hart County Kentucky district.
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramServiceRevenueAmt04379
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided School instruction material reimbursements to every classroom teacher, and proceeds to support school-side extra curricular activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided Field trips for all students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Updated playground swings area - benefiting all students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Updates to school facilities, picnic tables, blinds in cafeteria, and physical education equipment. Benefits for all students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02168
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18211
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25144
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31415
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017738
IRS990EZ/SpecialEventsNetIncomeLossAmt012299
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024679
IRS990EZ/TotalProgramServiceExpensesAmt016938
IRS990EZ/TotalRevenueAmt019798
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The principal of the school is at all meetings, and a non-voting member of the council. Fundraisers are approved by the principal, along with any facilities improvements.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The school informs the PTSA organization of its needs and desires. The PTSA then decides which needs to complete, fund, or contribute towards.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Our supported organization is a public elementary school.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 1c
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0616001333
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt024678
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Hart County Schools
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0Memorial Elementary
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt024678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Back to School Bash;173|Field Trips;8211|Basketball Programs Support;1863|Cheerleaders Support;725|Library Support;876|Teacher Classroom Supplies;2167|Miscellaneous School Projects;1415|Playground Update;5144|Popcorn Machine Concessions and Rewards;327|Liability Insurance;337|Student Rewards;1320|Teacher Appreciation;110|Member Dues;196|Program Services Expenses;1791^Total;24655^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Concessions and Office equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Former Treasurer, CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum02705375427
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Kentucky Congress DBA Memorial Elementary PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PTAK
ReturnHeader/Filer/EIN0901015459
ReturnHeader/Filer/PhoneNum02705282271
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 North Jackson Hwy
ReturnHeader/Filer/USAddress/CityNm0Hardyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042746
ReturnHeader/ReturnTs02016-11-11T19:13:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,022
Liabilities
$0
Net assets
$8,022
Revenue
$19,798
Expenses
$24,679
Net income
-$4,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$19.8$24.7$4.88
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$26.4$23.7$2.72