Civic Intelligence

Kemp Elementary School Foundation Inc

990EZ • Fiscal year 2021 • EIN 20-0550607

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

Organization ProfileN/A
865 Corner RdPowder Springs, GA 30127

(404) 510-8562

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,600

Down $34,534 (-82%) from 2020

Net Assets

Down

$7,600

Down $34,534 (-82%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$74,497

Up $22,721 (+44%) from 2020

Expenses

Up

$109,031

Up $92,649 (+566%) from 2020

Net Income

Down

-$34,534

Down $69,928 (-198%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$7,600
Liabilities-
Net Assets$7,600
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$74,497
Expenses$109,031
Net Income-$34,534
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.0
Gross Receipts
$120,627
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 Cobb County School District for a new playground. Funds were donated to Kemp Elementary School to provide classroom supplies, traffic control and support kindergarten camp. Donations benefited all students and teachers in 2021. The reserve of funds held will primarily go towards improving the outdoor enhancements for the 2022 -23 school year.$107,630-
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$103,027$103,027$46,130$56,897
Fall Fundraiser$6,312$6,312-$6,312
Total Events$109,339$109,339$46,130$63,209
Filing and Contact Details

Filer

Filer Name
Kemp Elementary School Foundation Inc
EIN
20-0550607
Phone
4045108562
Address
865 CORNER RD, POWDER SPRINGS, GA 30127

Signing Officer

Name
Cheryl Anthony
Title
Treasurer
Signed
2022-07-15
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: COBB COUNTY SCHOOL DISTRICT | Donee's Address: 514 GLOVER STREET MARIETTA GA 30060 | Cash Amount Given: $87000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: KEMP ELEMENTARY SCHOOL | Cash Amount Given: $20630”

Other Expenses.1002

“Office Expenses $301”

Other Expenses.1

“Bank Service Charges $244”

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramServiceRevenueAmt07105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds were donated to Cobb County School District for a new playground. Funds were donated to Kemp Elementary School to provide classroom supplies, traffic control and support kindergarten camp. Donations benefited all students and teachers in 2021. The reserve of funds held will primarily go towards improving the outdoor enhancements for the 2022 -23 school year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107630
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103027
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IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: COBB COUNTY SCHOOL DISTRICT | Donee's Address: 514 GLOVER STREET MARIETTA GA 30060 | Cash Amount Given: $87000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: KEMP ELEMENTARY SCHOOL | Cash Amount Given: $20630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $301
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL ANTHONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
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ReturnHeader/Filer/EIN0200550607
ReturnHeader/Filer/PhoneNum04045108562
ReturnHeader/Filer/USAddress/AddressLine1Txt0865 CORNER RD
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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/ReturnTs02022-07-15T07:51:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANTHONY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,600
Liabilities
-
Net assets
$7,600
Revenue
$74,497
Expenses
$109,031
Net income
-$34,534
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