Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$14,199
Down $9,184 (-39%) from 2017
Net Assets
Down$14,199
Down $9,184 (-39%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$18,514
Down $5,032 (-21%) from 2017
Expenses
Up$27,698
Up $1,174 (+4.4%) from 2017
Net Income
Down-$9,184
Down $6,206 (-208%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $18,929
Mission and Program Overview
Mission
ADVOCACY FOR CHILDREN
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAMS FOR CHILDREN AND STAFF | - | $27,698 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRACY BURGESS | President | PT | $0 | - | - |
| MOLLIE LINDSEY | VP | PT | $0 | - | - |
| TIFFANY WARNER | Secretary | PT | $0 | - | - |
| CORREY CAMALIER | Treasurer | PT | $0 | - | - |
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
- Correy Camalier
- Title
- Treasurer
- Phone
- 2402363500
- Signed
- 2018-10-10
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 3,142 faith in the flakes 2,074 family dinner night 1,957 restaurant participation 1,516 5th grade events 890 stem night 165 rebate programs 142 miscellaneous 80 total 9,966”
Form 990-ez, Part I, Line 16
“Expenses insurance 223 office supplies 519 creative enrichment 393 picnic/class party 1,300 hospitality 2,264 stem night 250 running chicks 1,132 5th grade pool party 3,912 fall festival 3,726 family dinner 891 scholarship 1,000 cultural arts 4,898 family fun night 909 teacher/staff incentive 2,185 destination imagination 523 pta support for academics 262 miscellaneous 1,513 total 25,900”
Raw XML Appendix169 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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|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 1200 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CORREY CAMALIER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2402363500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3456 KEMPTOWN CHURCH ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KEMPTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21770 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23383 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14199 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2630 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9184 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23383 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14199 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6332 |
| IRS990EZ/GrossReceiptsAmt | 0 | 18929 |
| IRS990EZ/GroupExemptionNum | 0 | 1999 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23383 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14199 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23383 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14199 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRACY BURGESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MOLLIE LINDSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIFFANY WARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CORREY CAMALIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25900 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9966 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ADVOCACY FOR CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 348 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAMS FOR CHILDREN AND STAFF |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27698 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 415 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5917 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27698 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27698 |
| IRS990EZ/TotalRevenueAmt | 0 | 18514 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 25,785 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 76359 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7727 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 9295 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9841 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 26863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11868 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13917 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 25785 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.74950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 119896 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24929 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 119896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 18929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 25788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 145687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FALL FESTIVAL 3,142 FAITH IN THE FLAKES 2,074 FAMILY DINNER NIGHT 1,957 RESTAURANT PARTICIPATION 1,516 5TH GRADE EVENTS 890 STEM NIGHT 165 REBATE PROGRAMS 142 MISCELLANEOUS 80 TOTAL 9,966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 223 OFFICE SUPPLIES 519 CREATIVE ENRICHMENT 393 PICNIC/CLASS PARTY 1,300 HOSPITALITY 2,264 STEM NIGHT 250 RUNNING CHICKS 1,132 5TH GRADE POOL PARTY 3,912 FALL FESTIVAL 3,726 FAMILY DINNER 891 SCHOLARSHIP 1,000 CULTURAL ARTS 4,898 FAMILY FUN NIGHT 909 TEACHER/STAFF INCENTIVE 2,185 DESTINATION IMAGINATION 523 PTA SUPPORT FOR ACADEMICS 262 MISCELLANEOUS 1,513 TOTAL 25,900 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CORREY CAMALIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2402363500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEMPTOWN ELEMENTARY SCHOOL PTA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEMP |
| ReturnHeader/Filer/EIN | 0 | 521234692 |
| ReturnHeader/Filer/PhoneNum | 0 | 2402363500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3456 KEMPTOWN CHURCH RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEMPTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 217708708 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F2897BDA540E6C4F0A47631A56430E235B934CCB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 11D08EB2F5BE2EC3AE7D51D9233745753A7734C1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:54:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830374854 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OURS LAWYER LEWIS & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1105 WINCHESTER AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARTINSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 254011651 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3042639447 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHAD R LAWYER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-02T12:54:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,199
- Liabilities
- -
- Net assets
- $14,199
- Revenue
- $18,514
- Expenses
- $27,698
- Net income
- -$9,184