Civic Intelligence

Kemptown Elementary School PTA Inc

990EZ • Fiscal year 2019 • EIN 52-1234692

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

3456 Kemptown Church RdKemptown, MD 21770-8708

(240) 236-3500

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

60th percentile

8.2%

Higher net margin than 60% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$16,953

Up $2,754 (+19%) from 2018

Net Assets

Up

$16,953

Up $2,754 (+19%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$33,695

Up $15,181 (+82%) from 2018

Expenses

Up

$30,942

Up $3,244 (+12%) from 2018

Net Income

Up

$2,753

Up $11,937 (+130%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$16,953
Liabilities-
Net Assets$16,953

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$33,695
Expenses$30,942
Net Income$2,753
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$38,516
Mission and Program Overview

Mission

ADVOCACY FOR CHILDREN

Program Services

DescriptionGrantsExpenses
PROGRAMS FOR CHILDREN AND STAFF-$30,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY WARNERPresidentPT$0--
HEATHER TORBERTVPPT$0--
MEGAN SPANGLERSecretaryPT$0--
MICHELLE LEE LAUERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$6,690$6,690$385$6,305
Spring Fundrais$5,478$5,478$3,469$2,009
Total Events$12,168$12,168$3,854$8,314
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
Michelle Lee Lauer
Title
Treasurer
Phone
2402363500
Signed
2019-10-24

Preparer

Firm
Ours Lawyer Lewis & Company Pllc
Address
1105 WINCHESTER AVE, MARTINSBURG, WV 25401-1651
Preparer
Chad R Lawyer CPA
Phone
3042639447
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fall festival 3,137 play 2,953 family dinner night 2,829 field day apparal 2,505 home room parents 1,210 restaurant participation 1,032 5th grade events 862 family fun night 471 rebate programs 354 stem night 125 total 15,478

Form 990-ez, Part I, Line 16

Expenses insurance 226 office supplies 115 creative enrichment 377 picnic/class party 1,370 hospitality 1,886 stem night 286 running chicks 1,510 5th grade pool party 3,451 fall festival 3,543 family dinner 1,585 scholarship 1,000 cultural arts 1,950 family fun night 1,613 teacher/staff incentive 1,729 awards 410 restaurant participation 43 pta support for academics 2,643 miscellaneous 201 school apparel 1,877 play 3,579 total 29,394

Raw XML Appendix182 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt04821
IRS990EZ/SpecialEventsNetIncomeLossAmt015476
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030942
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IRS990EZ/TotalRevenueAmt033695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,868
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAIS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FALL FESTIVAL 3,137 PLAY 2,953 FAMILY DINNER NIGHT 2,829 FIELD DAY APPARAL 2,505 HOME ROOM PARENTS 1,210 RESTAURANT PARTICIPATION 1,032 5TH GRADE EVENTS 862 FAMILY FUN NIGHT 471 REBATE PROGRAMS 354 STEM NIGHT 125 TOTAL 15,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 226 OFFICE SUPPLIES 115 CREATIVE ENRICHMENT 377 PICNIC/CLASS PARTY 1,370 HOSPITALITY 1,886 STEM NIGHT 286 RUNNING CHICKS 1,510 5TH GRADE POOL PARTY 3,451 FALL FESTIVAL 3,543 FAMILY DINNER 1,585 SCHOLARSHIP 1,000 CULTURAL ARTS 1,950 FAMILY FUN NIGHT 1,613 TEACHER/STAFF INCENTIVE 1,729 AWARDS 410 RESTAURANT PARTICIPATION 43 PTA SUPPORT FOR ACADEMICS 2,643 MISCELLANEOUS 201 SCHOOL APPAREL 1,877 PLAY 3,579 TOTAL 29,394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE LEE LAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02402363500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEMPTOWN ELEMENTARY SCHOOL PTA INC
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ReturnHeader/Filer/EIN0521234692
ReturnHeader/Filer/PhoneNum02402363500
ReturnHeader/Filer/USAddress/AddressLine1Txt03456 KEMPTOWN CHURCH RD
ReturnHeader/Filer/USAddress/CityNm0KEMPTOWN
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ReturnHeader/PreparerPersonGrp/PhoneNum03042639447
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD R LAWYER CPA
ReturnHeader/ReturnTs02019-10-28T09:33:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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