Civic Intelligence

Kemp Elementary School Foundation Inc

990EZ • Fiscal year 2023 • EIN 20-0550607

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

Organization ProfileN/A
865 Corner RoadPowder 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,891

Up $12,035 (+26%) from 2022

Net Assets

Up

$57,891

Up $12,035 (+26%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$90,867

Up $9,693 (+12%) from 2022

Expenses

Up

$78,832

Up $35,914 (+84%) from 2022

Net Income

Down

$12,035

Down $26,221 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$57,891
Liabilities-
Net Assets$57,891
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$90,867
Expenses$78,832
Net Income$12,035
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.1
Gross Receipts
$144,325
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 classroom supplies, traffic control, new picnic tables and support kindergarten camp. Donations benefited all students and teachers in 2022. The reserve of funds held will primarily go towards programs for the 2023 -24 school year.$77,332$54,957
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN LAROCQUESecretary-$0--
MARK DENYSECEO-$0--
CHERYL ANTHONYCFO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$125,235$125,235$53,458$71,777
Fall Fundraiser$6,488$6,488-$6,488
Total Events$131,723$131,723$53,458$78,265
Filing and Contact Details

Filer

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

Signing Officer

Name
Cheryl Anthony
Title
CFO
Signed
2024-06-28
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 | Cash Amount Given: $77332”

Other Expenses.1

“SUPPLIES $438”

Other Expenses.2

“Bank Service Charges $175”

Raw XML Appendix167 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/OtherExpensesTotalAmt0613
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/ProgramServiceRevenueAmt07314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds were donated to Kemp Elementary School to provide classroom supplies, traffic control, new picnic tables and support kindergarten camp. Donations benefited all students and teachers in 2022. The reserve of funds held will primarily go towards programs for the 2023 -24 school year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077332
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053458
IRS990EZ/SpecialEventsNetIncomeLossAmt078265
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078832
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IRS990EZ/TotalRevenueAmt090867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0581765
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: KEMP ELEMENTARY SCHOOL | Cash Amount Given: $77332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges $175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL ANTHONY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-28
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ReturnHeader/Filer/EIN0200550607
ReturnHeader/Filer/PhoneNum04045108562
ReturnHeader/Filer/USAddress/AddressLine1Txt0865 CORNER ROAD
ReturnHeader/Filer/USAddress/CityNm0POWDER SPRINGS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWDER SPRINGS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030127
ReturnHeader/PreparerPersonGrp/PhoneNum07704209949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA E ALLEN
ReturnHeader/ReturnTs02024-06-28T08:37:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANTHONY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,891
Liabilities
-
Net assets
$57,891
Revenue
$90,867
Expenses
$78,832
Net income
$12,035
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