Civic Intelligence

Kemptown Elementary School PTA Inc

990EZ • Fiscal year 2012 • EIN 52-1234692

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 27, 2012

Organization ProfileN/A
3456 Kemptown Church Rd21770-8708
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,118

No earlier filing loaded for comparison.

Net Assets

$19,118

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$24,321

No earlier filing loaded for comparison.

Expenses

$19,035

No earlier filing loaded for comparison.

Net Income

$5,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$19,118
Liabilities-
Net Assets$19,118
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$24,321
Expenses$19,035
Net Income$5,286
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

ADVOCACY FOR CHILDREN

Filing and Contact Details

Filer

EIN
52-1234692
Raw XML Appendix181 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/BenefitsPaidToOrForMembers01287
IRS990EZ/CashSavingsAndInvestments/BOY013833
IRS990EZ/CashSavingsAndInvestments/EOY019118
IRS990EZ/ContributionsGiftsGrantsEtc0875
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05286
IRS990EZ/FeesAndOthPymtToIndContractors0315
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome046001
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts051220
IRS990EZ/GroupExemptionNumber01999
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01703
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013833
IRS990EZ/NetAssetsOrFundBalancesBOY013833
IRS990EZ/NetAssetsOrFundBalances/EOY019118
IRS990EZ/NetAssetsOrFundBalancesEOY019118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012120 GLADHILL BROTHERS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113232 MANOR DR S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1213301 PENN SHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134402 ROB MAR DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MONROVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MT AIRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MT AIRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MT AIRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121771
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode221771
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode321771
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIMBERLY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARRIE HINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIELA LIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHEN NOEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-1
IRS990EZ/OtherExpensesTotal017042
IRS990EZ/OtherRevenueTotal02638
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVOCACY FOR CHILDREN
IRS990EZ/PrintingPublicationsPostage0391
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAMS FOR CHILDREN AND STAFF
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012776
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses026899
IRS990EZ/SpecialEventsNetIncomeLoss019102
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103456 KEMPTOWN CHURCH RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KEMPTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021770
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN NOEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02402363500
IRS990EZ/TotalAssets/BOY013833
IRS990EZ/TotalAssets/EOY019118
IRS990EZ/TotalExpenses019035
IRS990EZ/TotalProgramServiceExpenses012776
IRS990EZ/TotalRevenue024321
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: REBATE PROGRAMS; 2007: 1183.; 2008: 1331.; 2010: 2209.; 2011: 2638.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02578
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02252
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02335
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011200
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016
IRS990ScheduleA/GrossInvestmentIncome509/Total042
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044324
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years051528
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0226273
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total042
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02638
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02209
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01331
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01183
IRS990ScheduleA/OtherIncome509/Total07361
IRS990ScheduleA/PriorYearSupportPercentage00.98000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090237473
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048579
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046124
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047300
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041607
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053863
IRS990ScheduleA/Total509/Total0237473
IRS990ScheduleA/TotalSupportTotal/Total0244876
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleO/GeneralExplanation/Explanation0REBATE PROGRAMS 2271. REFUND 25. BUZZ BOOK 146. CATS MEOW 196.
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FEES 50. INSURANCE 358. BANK CHARGES 32. OFFICE SUPPLIES 212. PRESIDENTS FUND 201. TECHNOLOGY 286. CREATIVE ENRICHMENT CULTURAL ARTS 2184. SALES TAX 986. TEACHER/STAFF INCENTIVE 2481. DONATIONS 100. MEMBERSHIP 9. MEMORIAL 25. SCHOLARSHIP 500. CREATIVE ENRICHMENT 3215. MIXED BAGS 20. HOSPITALITY 1541. PICNIC/CLASS PARTY 1757. PROGRAM COMMITTEE 2544. ACCOUNTING SOFTWARE 206. PRIOR PERIOR 335.
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING -1.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521234692
ReturnHeader/Filer/Name/BusinessNameLine10KEMPTOWN ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0KEMP
ReturnHeader/Filer/Phone02402363500
ReturnHeader/Filer/USAddress/AddressLine103456 KEMPTOWN CHURCH RD
ReturnHeader/Filer/USAddress/City0KEMPTOWN
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0217708708
ReturnHeader/Officer/DateSigned02012-08-27
ReturnHeader/Officer/Name0STEVEN NOEL
ReturnHeader/Officer/Phone02402363500
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MONOCACY ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103130 PHEASANT RUN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IJAMSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021754
ReturnHeader/Preparer/Name0SHARON L ROWLAND CPA
ReturnHeader/Preparer/Phone03018658091
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T14:27:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,118
Liabilities
-
Net assets
$19,118
Revenue
$24,321
Expenses
$19,035
Net income
$5,286
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