Civic Intelligence

Kemptown Elementary School PTA Inc

990EZ • Fiscal year 2013 • EIN 52-1234692

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 15, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,609

Down $509 (-2.7%) from 2012

Net Assets

Down

$18,609

Down $509 (-2.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$38,933

Up $14,612 (+60%) from 2012

Expenses

Up

$39,440

Up $20,405 (+107%) from 2012

Net Income

Down

-$507

Down $5,793 (-110%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2013

Assets$18,609
Liabilities-
Net Assets$18,609
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

2013

Revenue$38,933
Expenses$39,440
Net Income-$507
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

ADVOCACY FOR CHILDREN

Filing and Contact Details

Filer

EIN
52-1234692
Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01409
IRS990EZ/CashSavingsAndInvestments/BOY019118
IRS990EZ/CashSavingsAndInvestments/EOY018609
IRS990EZ/ContributionsGiftsGrantsEtc07232
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-507
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023249
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts051119
IRS990EZ/GroupExemptionNumber01999
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01878
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019118
IRS990EZ/NetAssetsOrFundBalancesBOY019118
IRS990EZ/NetAssetsOrFundBalances/EOY018609
IRS990EZ/NetAssetsOrFundBalancesEOY018609
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/PersonName0TRACY HERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TEMPLE NATALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2COLLEEN PARSONS
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/OtherChangesInNetAssets0-2
IRS990EZ/OtherExpensesTotal037552
IRS990EZ/OtherRevenueTotal018758
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVOCACY FOR CHILDREN
IRS990EZ/PrintingPublicationsPostage0229
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAMS FOR CHILDREN AND STAFF
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026734
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012186
IRS990EZ/SpecialEventsNetIncomeLoss011063
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/BOY019118
IRS990EZ/TotalAssets/EOY018609
IRS990EZ/TotalExpenses039440
IRS990EZ/TotalProgramServiceExpenses026734
IRS990EZ/TotalRevenue038933
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: REBATE PROGRAMS; 2008: 1331.; 2010: 2209.; 2011: 2638.; 2012: 18758.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02578
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02252
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017975
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023249
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044324
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045065
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039355
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0197994
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total028
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear018758
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02638
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02209
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01331
IRS990ScheduleA/OtherIncome509/Total024936
IRS990ScheduleA/PriorYearSupportPercentage00.96980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89640
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090215969
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032359
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048579
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046124
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047300
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041607
IRS990ScheduleA/Total509/Total0215969
IRS990ScheduleA/TotalSupportTotal/Total0240933
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleO/GeneralExplanation/Explanation0REBATE PROGRAMS 6964. REFUND 25. MISCELLANEOUS INCOME 283. STEM NIGHT 259. RUNNING CHICS 178. 5TH GRADE POOL PARTY 1711. FALL FESTIVAL 5026. FAMILY DINNER NIGHT 1358. SCHOOL APPAREL 794. TALENT SHOW 79. SALES TAX 350. MIXED BAGS 1731.
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FEES 75. INSURANCE 188. BANK CHARGES 38. OFFICE SUPPLIES 98. PRESIDENTS FUND 346. CULTURAL ARTS 2304. SALES TAX 610. TEACHER/STAFF INCENTIVE 1990. SCHOLARSHIP 1000. CREATIVE ENRICHMENT 2981. PICNIC/CLASS PARTY 1534. PROGRAM COMMITTEE 9382. HOSPITALITY 1548. TECHNOLOGY 14. STEM NIGHT 59. DONATION 100. DELEGATE 200. SUMMER SPENDING 654. PRESIDENTS FUND 200. RUNNING CHICS 6703. 5TH GRADE POOL PARTY 1464. FALL FESTIVAL 3803. FAMILY DINNER 1506. SCHOOL APPAREL 755.
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING -2.
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-08-15
ReturnHeader/Officer/Name0STEVEN NOEL
ReturnHeader/Officer/Phone02402363500
ReturnHeader/Officer/Title0TREASURER
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T18:12:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,609
Liabilities
-
Net assets
$18,609
Revenue
$38,933
Expenses
$39,440
Net income
-$507
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