Civic Intelligence

Kemp Elementary School Foundation Inc

990EZ • Fiscal year 2019 • EIN 20-0550607

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2021

Organization ProfileN/A
865 Corner RdPowder Springs, GA 30127

(770) 420-9949

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,740

Up $717 (+12%) from 2018

Net Assets

Up

$6,740

Up $717 (+12%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$54,224

Down $34,971 (-39%) from 2018

Expenses

Down

$53,507

Down $45,625 (-46%) from 2018

Net Income

Up

$717

Up $10,654 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0Assets 2014: $24,392Liabilities 2014: $02014Assets 2015: $16,851Liabilities 2015: $02015Assets 2016: $21,892Liabilities 2016: $02016Assets 2017: $24,392Liabilities 2017: $02017Assets 2018: $6,023Net Assets 2018: $6,0232018Assets 2019: $6,740Net Assets 2019: $6,7402019Assets 2020: $42,134Net Assets 2020: $42,1342020Assets 2021: $7,600Net Assets 2021: $7,6002021Assets 2022: $45,856Net Assets 2022: $45,8562022Assets 2023: $57,891Net Assets 2023: $57,8912023Assets 2024: $32,970Net Assets 2024: $32,9702024Assets 2025: $21,989Net Assets 2025: $21,9892025

Highlighted filing

2019

Assets$6,740
Liabilities-
Net Assets$6,740
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $44,034Expenses 2014: $42,405Net Income 2014: $1,6292014Revenue 2015: $71,095Expenses 2015: $78,636Net Income 2015: -$7,5412015Revenue 2016: $77,263Expenses 2016: $72,222Net Income 2016: $5,0412016Revenue 2017: $44,034Expenses 2017: $42,405Net Income 2017: $1,6292017Revenue 2018: $89,195Expenses 2018: $99,132Net Income 2018: -$9,9372018Revenue 2019: $54,224Expenses 2019: $53,507Net Income 2019: $7172019Revenue 2020: $51,776Expenses 2020: $16,382Net Income 2020: $35,3942020Revenue 2021: $74,497Expenses 2021: $109,031Net Income 2021: -$34,5342021Revenue 2022: $81,174Expenses 2022: $42,918Net Income 2022: $38,2562022Revenue 2023: $90,867Expenses 2023: $78,832Net Income 2023: $12,0352023Revenue 2024: $90,159Expenses 2024: $115,080Net Income 2024: -$24,9212024Revenue 2025: $80,316Expenses 2025: $91,297Net Income 2025: -$10,9812025

Highlighted filing

2019

Revenue$54,224
Expenses$53,507
Net Income$717
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2021
Return Version
2019v5.0
Gross Receipts
$91,681
Mission and Program Overview

Mission

To raise funds to provide resources and help maintain academic excellence and provide the environment and culture necessary to grow our students intellectually and as young adults.

Program Services

DescriptionGrantsExpenses
Funds were donated to Kemp Elementary School to provide IPad carts, classroom supplies, traffic control, and a summer camp program. Donations benefited all of the students and teachers in 2019.$90,964-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM E HARRISON JRCFO-$0--
HAROLD P BRANONCEO-$0--
KRISTEN LAROCQUESecretary-$0--
LISA COBBVice President-$0--
CHERYL ANTHONYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$78,800$78,800$37,457$41,343
Total Events$78,800$78,800$37,457$41,343
Filing and Contact Details

Filer

Filer Name
Kemp Elementary School Foundation Inc
EIN
20-0550607
Address
865 CORNER RD, POWDER SPRINGS, GA 30127

Signing Officer

Name
Cheryl Anthony
Title
Treasurer
Signed
2021-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Allen & Bright PC
Address
5041 Dallas Hwy Ste 610, POWDER SPRINGS, GA 30127
Preparer
Lisa E Allen
Phone
7704209949
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: KEMP ELEMENTARY SCHOOL | Donee's Address: 865 CORNER ROAD POWDER SPRINGS GA 30127 | Cash Amount Given: $51989”

Other Expenses.1002

“Office Expenses $49”

Other Expenses.1

“Operational Expense $405”

Other Expenses.2

“Bank Service Charges $175”

Raw XML Appendix165 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POWDER SPRINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds to provide resources and help maintain academic excellence and provide the environment and culture necessary to grow our students intellectually and as young adults.
IRS990EZ/ProgramServiceRevenueAmt09625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds were donated to Kemp Elementary School to provide IPad carts, classroom supplies, traffic control, and a summer camp program. Donations benefited all of the students and teachers in 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090964
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037457
IRS990EZ/SpecialEventsNetIncomeLossAmt041343
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053507
IRS990EZ/TotalProgramServiceExpensesAmt090964
IRS990EZ/TotalRevenueAmt054224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408548
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091681
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071095
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078800
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0BOOSTERTHON/FUNRUN
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: KEMP ELEMENTARY SCHOOL | Donee's Address: 865 CORNER ROAD POWDER SPRINGS GA 30127 | Cash Amount Given: $51989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operational Expense $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges $175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL ANTHONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEMP ELEMENTARY SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEMP
ReturnHeader/Filer/EIN0200550607
ReturnHeader/Filer/USAddress/AddressLine1Txt0865 CORNER RD
ReturnHeader/Filer/USAddress/CityNm0POWDER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582183720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen & Bright PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05041 Dallas Hwy Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWDER SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030127
ReturnHeader/PreparerPersonGrp/PhoneNum07704209949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA E ALLEN
ReturnHeader/ReturnTs02021-06-24T09:35:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,740
Liabilities
-
Net assets
$6,740
Revenue
$54,224
Expenses
$53,507
Net income
$717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.80$0.91$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.90$1.15$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.91$0.79$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.81$0.43$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.74$1.09$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.52$0.16$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.54$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.89$0.99$0.10
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.44$0.42$0.02
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.77$0.72$0.05
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.71$0.79$0.08
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.44$0.42$0.02