Civic Intelligence

Kemptown Elementary School PTA Inc

990EZ • Fiscal year 2016 • EIN 52-1234692

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,361

Up $6,980 (+36%) from 2015

Net Assets

Up

$26,361

Up $6,980 (+36%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$30,555

Down $439 (-1.4%) from 2015

Expenses

Down

$23,575

Down $6,458 (-22%) from 2015

Net Income

Up

$6,980

Up $6,019 (+626%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$26,361
Liabilities-
Net Assets$26,361
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$30,555
Expenses$23,575
Net Income$6,980
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$31,376
Mission and Program Overview

Mission

ADVOCACY FOR CHILDREN

Program Services

DescriptionGrantsExpenses
PROGRAMS FOR CHILDREN AND STAFF-$23,575
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODIE DIMISSAPresidentPT$0--
MELISSA RATTIVPPT$0--
CARRIE HINESSecretaryPT$0--
KAREN LELLOCKTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
No Bake Bake Sa$9,647$9,647$530$9,117
Silent Auction$8,284$8,284$291$7,993
Total Events$17,931$17,931$821$17,110
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
Karen Lellock
Title
Treasurer
Phone
2402363500
Signed
2016-09-28

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 3,934 rebate programs 2,364 family dinner night 2,321 restaurant participation 843 stem night 216 5th grade events 108 miscellaneous 55 total 9,841”

Form 990-ez, Part I, Line 16

“Expenses insurance 204 office supplies 213 creative enrichment 404 picnic/class party 674 hospitality 1,144 stem night 1,666 donations 200 running chicks 1,474 5th grade pool party 865 fall festival 4,562 family dinner 1,940 scholarship 1,000 cultural arts 1,835 family fun night 1,314 teacher/staff incentive 2,258 awards 300 restaurant participation 20 destination imagination 406 reflections committee 97 pta support for academics 1,000 total 21,576”

Raw XML Appendix175 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/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODIE DIMISSA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN LELLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021576
IRS990EZ/OtherRevenueTotalAmt09841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS FOR CHILDREN AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0821
IRS990EZ/SpecialEventsNetIncomeLossAmt017110
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023575
IRS990EZ/TotalProgramServiceExpensesAmt023575
IRS990EZ/TotalRevenueAmt030555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt047,181
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02638
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047181
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76790
IRS990ScheduleA/PublicSupportPY509Pct00.77570
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031375
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NO BAKE BAKE SA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017110
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FALL FESTIVAL 3,934 REBATE PROGRAMS 2,364 FAMILY DINNER NIGHT 2,321 RESTAURANT PARTICIPATION 843 STEM NIGHT 216 5TH GRADE EVENTS 108 MISCELLANEOUS 55 TOTAL 9,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 204 OFFICE SUPPLIES 213 CREATIVE ENRICHMENT 404 PICNIC/CLASS PARTY 674 HOSPITALITY 1,144 STEM NIGHT 1,666 DONATIONS 200 RUNNING CHICKS 1,474 5TH GRADE POOL PARTY 865 FALL FESTIVAL 4,562 FAMILY DINNER 1,940 SCHOLARSHIP 1,000 CULTURAL ARTS 1,835 FAMILY FUN NIGHT 1,314 TEACHER/STAFF INCENTIVE 2,258 AWARDS 300 RESTAURANT PARTICIPATION 20 DESTINATION IMAGINATION 406 REFLECTIONS COMMITTEE 97 PTA SUPPORT FOR ACADEMICS 1,000 TOTAL 21,576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LELLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02402363500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
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/AddressLine1Txt01105 WINCHESTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0254011651
ReturnHeader/PreparerPersonGrp/PhoneNum03042639447
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD R LAWYER CPA
ReturnHeader/ReturnTs02016-10-03T08:39:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,361
Liabilities
-
Net assets
$26,361
Revenue
$30,555
Expenses
$23,575
Net income
$6,980
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