Civic Intelligence

Kemptown Elementary School PTA Inc

990EZ • Fiscal year 2015 • EIN 52-1234692

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 08, 2015

Organization ProfileN/A
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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,381

Up $961 (+5.2%) from 2014

Net Assets

Up

$19,381

Up $961 (+5.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$30,994

Up $140 (+0.5%) from 2014

Expenses

Down

$30,033

Down $1,009 (-3.3%) from 2014

Net Income

Up

$961

Up $1,149 (+611%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$19,381
Liabilities-
Net Assets$19,381
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$30,994
Expenses$30,033
Net Income$961
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$31,674
Mission and Program Overview

Mission

ADVOCACY FOR CHILDREN

Program Services

DescriptionGrantsExpenses
PROGRAMS FOR CHILDREN AND STAFF-$24,405
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY HERALDPresidentPT$0--
TEMPLE NATALEVPPT$0--
COLLEEN PARSONSSecretaryPT$0--
JAMIE THOMASTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
No Bake Bake Sale$9,051$9,051$421$8,630
Silent Auction$6,407$6,407$166$6,241
Total Events$15,458$15,458$587$14,871
Filing and Contact Details

Filer

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

Signing Officer

Name
Jamie Thomas
Title
Treasurer
Phone
2402363500
Signed
2015-09-08

Preparer

Firm
Monocacy Accounting Services Inc
Address
3130 Pheasant Run, Ijamsville, MD 21754
Preparer
Sharon L Rowland CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rebate programs 2064. Stem night 290. 5th grade pool party 2112. Fall festival 4466. Family dinner night 1860. Talent show 880. Restaurant participation 878. Left over trash bags 52. Miscellaneous 284.”

Form 990EZ, Part I, Line 16

“Filing fees 50. Insurance 201. Bank charges 89. Office supplies presidents fund 130. Creative enrichment 2280. Picnic/class party 1254. Hospitality 1222. Stem night 2881. Donation 200. Summer spending 229. Running chics 1842. 5th grade pool party 3266. Fall festival 4124. Family dinner 2465. Technology scholarship 1000. Cultural arts 2175. Miscellaneous 198. Family fun night 1090. Rebate program 16. Talent show 1243. Teacher/staff incentive fund 1471. Awards 500.”

Form 990EZ, Part I, Line 20

“ROUNDING”

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01363
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMIE THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02402363500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03456 KEMPTOWN CHURCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEMPTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018420
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01607
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018420
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IRS990EZ/FundraisingGrossIncomeAmt015458
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031674
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01722
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY HERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TEMPLE NATALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027926
IRS990EZ/OtherRevenueTotalAmt012886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0424
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS FOR CHILDREN AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0680
IRS990EZ/SpecialEventsNetIncomeLossAmt014778
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030033
IRS990EZ/TotalProgramServiceExpensesAmt024405
IRS990EZ/TotalRevenueAmt030994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2010: 2209. 2011: 2638. 2012: 18758. 2013: 13917. 2014: 11868.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02209
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.77570
IRS990ScheduleA/PublicSupportPY509Pct00.84150
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046124
IRS990ScheduleA/Total509Grp/TotalAmt0170868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220272
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NO BAKE BAKE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBATE PROGRAMS 2064. STEM NIGHT 290. 5TH GRADE POOL PARTY 2112. FALL FESTIVAL 4466. FAMILY DINNER NIGHT 1860. TALENT SHOW 880. RESTAURANT PARTICIPATION 878. LEFT OVER TRASH BAGS 52. MISCELLANEOUS 284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES 50. INSURANCE 201. BANK CHARGES 89. OFFICE SUPPLIES PRESIDENTS FUND 130. CREATIVE ENRICHMENT 2280. PICNIC/CLASS PARTY 1254. HOSPITALITY 1222. STEM NIGHT 2881. DONATION 200. SUMMER SPENDING 229. RUNNING CHICS 1842. 5TH GRADE POOL PARTY 3266. FALL FESTIVAL 4124. FAMILY DINNER 2465. TECHNOLOGY SCHOLARSHIP 1000. CULTURAL ARTS 2175. MISCELLANEOUS 198. FAMILY FUN NIGHT 1090. REBATE PROGRAM 16. TALENT SHOW 1243. TEACHER/STAFF INCENTIVE FUND 1471. AWARDS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02402363500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEMPTOWN ELEMENTARY SCHOOL PTA
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/PreparerFirmName/BusinessNameLine1Txt0Monocacy Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03130 Pheasant Run
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ijamsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON L ROWLAND CPA
ReturnHeader/ReturnTs02015-10-13T11:29:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,381
Liabilities
-
Net assets
$19,381
Revenue
$30,994
Expenses
$30,033
Net income
$961
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