Civic Intelligence

Kemptown Elementary School PTA Inc

EIN 52-1234692 • 501(c)3 • Kemptown, MD

Profile

ADVOCACY FOR CHILDREN

3456 Kemptown Church RdKemptown, MD 21770-8708

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

218%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,119

Up $1,235 (+3.3%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$38,119

Up $1,235 (+3.3%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$25,239

Up $17,304 (+218%) from 2021

Expenses

Up

$24,002

Up $14,687 (+158%) from 2021

Net Income

Up

$1,237

Up $2,617 (+190%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $19,118Net Assets 2012: $19,1182012Assets 2013: $18,609Net Assets 2013: $18,6092013Assets 2014: $18,420Net Assets 2014: $18,4202014Assets 2015: $19,381Net Assets 2015: $19,3812015Assets 2016: $26,361Net Assets 2016: $26,3612016Assets 2017: $23,383Net Assets 2017: $23,3832017Assets 2018: $14,199Net Assets 2018: $14,1992018Assets 2019: $16,953Net Assets 2019: $16,9532019Assets 2020: $38,264Net Assets 2020: $38,2642020Assets 2021: $36,884Net Assets 2021: $36,8842021Assets 2022: $38,119Net Assets 2022: $38,1192022

Highlighted filing

2022

Assets$38,119
Liabilities-
Net Assets$38,119
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $24,321Expenses 2012: $19,035Net Income 2012: $5,2862012Revenue 2013: $38,933Expenses 2013: $39,440Net Income 2013: -$5072013Revenue 2014: $30,854Expenses 2014: $31,042Net Income 2014: -$1882014Revenue 2015: $30,994Expenses 2015: $30,033Net Income 2015: $9612015Revenue 2016: $30,555Expenses 2016: $23,575Net Income 2016: $6,9802016Revenue 2017: $23,546Expenses 2017: $26,524Net Income 2017: -$2,9782017Revenue 2018: $18,514Expenses 2018: $27,698Net Income 2018: -$9,1842018Revenue 2019: $33,695Expenses 2019: $30,942Net Income 2019: $2,7532019Revenue 2020: $40,433Expenses 2020: $19,124Net Income 2020: $21,3092020Revenue 2021: $7,935Expenses 2021: $9,315Net Income 2021: -$1,3802021Revenue 2022: $25,239Expenses 2022: $24,002Net Income 2022: $1,2372022

Highlighted filing

2022

Revenue$25,239
Expenses$24,002
Net Income$1,237
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,119
Liabilities
-
Net assets
$38,119
Revenue
$25,239
Expenses
$24,002
Net income
$1,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$38.1$38.1$25.2$24.0$1.24
2021Detailed filing. Detailed filing data is available for this year.$36.9$36.9$7.94$9.32$1.38
2020Detailed filing. Detailed filing data is available for this year.$38.3$38.3$40.4$19.1$21.3
2019Detailed filing. Detailed filing data is available for this year.$17.0$17.0$33.7$30.9$2.75
2018Detailed filing. Detailed filing data is available for this year.$14.2$14.2$18.5$27.7$9.18
2017Detailed filing. Detailed filing data is available for this year.$23.4$23.4$23.5$26.5$2.98
2016Detailed filing. Detailed filing data is available for this year.$26.4$26.4$30.6$23.6$6.98
2015Detailed filing. Detailed filing data is available for this year.$19.4$19.4$31.0$30.0$0.96
2014Detailed filing. Detailed filing data is available for this year.$18.4$18.4$30.9$31.0$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$18.6$38.9$39.4$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$19.1$24.3$19.0$5.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 14, 2022
Return Version
2021v4.0
Gross Receipts
$27,086
Mission and Program Overview

Mission

ADVOCACY FOR CHILDREN

Program Services

DescriptionGrantsExpenses
PROGRAMS FOR CHILDREN AND STAFF-$24,002
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITNEY CUMMINSPresidentPT$0--
SAMANTHA LONGVPPT$0--
MICHELLE WOJTYNIAKSecretaryPT$0--
MAUREEN BURGYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Educat$7,212$7,212$75$7,137
Holiday Prep$5,016$5,016$1,772$3,244
Total Events$12,228$12,228$1,847$10,381
Filing and Contact Details

Filer

Filer Name
Kemptown Elementary School Pta Inc
EIN
52-1234692
Phone
2402363500
Address
3456 KEMPTOWN CHURCH RD, KEMPTOWN, MD 21770-8708

Signing Officer

Name
Maureen Burgy
Title
Treasurer
Phone
2402363500
Signed
2022-10-14

Preparer

Firm
Ours Lawyer Lewis & Company Pllc
Address
224 W KING ST STE 3-4, MARTINSBURG, WV 25401
Preparer
Chad R Lawyer CPA
Phone
3042639447
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Apparel 4,127 5th grade events 3,676 family fun night 920 total 8,723”

Form 990-ez, Part I, Line 16

“Expenses awards 250 cultural arts 3,347 family dinner 2,373 family fun night 1,058 hospitality 2,474 insurance 226 miscellaneous 218 office supplies 287 picnic/class party 2,265 running chicks 1,458 scholarship 1,000 school apparel 1,987 teacher/staff incentive 1,833 5th grade events 3,972 website 100 summer spending 279 total 23,127”

Raw XML Appendix173 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/BenefitsPaidToOrForMembersAmt0625
IRS990EZ/BooksInCareOfDetail/PersonNm0MAUREEN BURGY
IRS990EZ/BooksInCareOfDetail/PhoneNum02402363500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03456 KEMPTOWN CHURCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEMPTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02980
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038119
IRS990EZ/FundraisingGrossIncomeAmt015382
IRS990EZ/GrossReceiptsAmt027086
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WHITNEY CUMMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE WOJTYNIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAUREEN BURGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023127
IRS990EZ/OtherRevenueTotalAmt08723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS FOR CHILDREN AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01847
IRS990EZ/SpecialEventsNetIncomeLossAmt013535
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024002
IRS990EZ/TotalProgramServiceExpensesAmt024002
IRS990EZ/TotalRevenueAmt025239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018928
IRS990ScheduleA/Total509Grp/TotalAmt0134442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134448
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01847
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE FOR EDUCAT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY PREP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012228
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPAREL 4,127 5TH GRADE EVENTS 3,676 FAMILY FUN NIGHT 920 TOTAL 8,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AWARDS 250 CULTURAL ARTS 3,347 FAMILY DINNER 2,373 FAMILY FUN NIGHT 1,058 HOSPITALITY 2,474 INSURANCE 226 MISCELLANEOUS 218 OFFICE SUPPLIES 287 PICNIC/CLASS PARTY 2,265 RUNNING CHICKS 1,458 SCHOLARSHIP 1,000 SCHOOL APPAREL 1,987 TEACHER/STAFF INCENTIVE 1,833 5TH GRADE EVENTS 3,972 WEBSITE 100 SUMMER SPENDING 279 TOTAL 23,127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN BURGY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02402363500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEMPTOWN ELEMENTARY SCHOOL PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0KEMP
ReturnHeader/Filer/EIN0521234692
ReturnHeader/Filer/PhoneNum02402363500
ReturnHeader/Filer/USAddress/AddressLine1Txt03456 KEMPTOWN CHURCH RD
ReturnHeader/Filer/USAddress/CityNm0KEMPTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0217708708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830374854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OURS LAWYER LEWIS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 W KING ST STE 3-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025401
ReturnHeader/PreparerPersonGrp/PhoneNum03042639447
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD R LAWYER CPA
ReturnHeader/ReturnTs02022-10-25T11:04:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAUER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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