Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 23-7030497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
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
$6,854
No earlier filing loaded for comparison.
Net Assets
$6,854
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$15,689
No earlier filing loaded for comparison.
Expenses
$16,647
No earlier filing loaded for comparison.
Net Income
-$958
No earlier filing loaded for comparison.
Foster Parent and Student Development
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 3438 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 3297 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 187 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -958 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/FundraisingGrossIncome | 0 | 24877 |
| IRS990EZ/GrossReceipts | 0 | 32763 |
| IRS990EZ/InvestmentIncome | 0 | 8 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 934 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 7812 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 7812 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 6854 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 6854 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 722 Davol Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 719 Cloverfields Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 622 Davol Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1775 Harbor Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Stevensville |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Stevensville |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Stevensville |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Chester |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 21666 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 21666 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 21666 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 21619 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Susan Fleegle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Sheri Gorman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Alisha Rountree |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Dawn Lowman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4374 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3557 |
| IRS990EZ/OtherExpensesTotal | 0 | 16647 |
| IRS990EZ/OtherRevenueTotal | 0 | 6757 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | N/A |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | N/A |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 17074 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 7803 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 110 Elementary Way |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Stevensville |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 21666 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Kent Island Elementary School |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4106432392 |
| IRS990EZ/TotalAssets/BOY | 0 | 7812 |
| IRS990EZ/TotalAssets/EOY | 0 | 6854 |
| IRS990EZ/TotalExpenses | 0 | 16647 |
| IRS990EZ/TotalRevenue | 0 | 15689 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1121 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1985 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1730 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2233 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2332 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 9401 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 9401 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1121 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1985 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1730 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2233 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2332 |
| IRS990ScheduleA/Total509/Total | 0 | 9401 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1129 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2000 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1749 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2278 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2402 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 9558 |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | E Scripts 4398 Box Tops 2359 Parental Development 597 Dues 653 Tax Review and Registration 185 Cultural Arts 5258 Insurance 143 School & Library Needs 1084 Teacher & Staff Appreciation 1862 Office Supplies 344 Student Development 5495 Sales Tax 1026 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237030497 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Kent Island Elementary School PTA |
| ReturnHeader/Filer/NameControl | 0 | KENT |
| ReturnHeader/Filer/Phone | 0 | 4106432392 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 110 Elementary Way |
| ReturnHeader/Filer/USAddress/City | 0 | Stevensville |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21666 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-05 |
| ReturnHeader/Officer/Name | 0 | Dawn Lowman |
| ReturnHeader/Officer/Phone | 0 | 4106432392 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | H and R Block |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1B CHESTER PLAZA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHESTER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 21619 |
| ReturnHeader/Preparer/Name | 0 | SALLY HOYT |
| ReturnHeader/Preparer/Phone | 0 | 4106433207 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-11T12:31:43-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.