Civic Intelligence

Kemptown Elementary School PTA Inc

990EZ • Fiscal year 2021 • EIN 52-1234692

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-80%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,884

Down $1,380 (-3.6%) from 2020

Net Assets

Down

$36,884

Down $1,380 (-3.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$7,935

Down $32,498 (-80%) from 2020

Expenses

Down

$9,315

Down $9,809 (-51%) from 2020

Net Income

Down

-$1,380

Down $22,689 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$36,884
Liabilities-
Net Assets$36,884
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$7,935
Expenses$9,315
Net Income-$1,380
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$7,935
Mission and Program Overview

Mission

ADVOCACY FOR CHILDREN

Program Services

DescriptionGrantsExpenses
PROGRAMS FOR CHILDREN AND STAFF-$9,315
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY WARNERPresidentPT$0--
HEATHER TORBERTVPPT$0--
MEGAN SPANGLERSecretaryPT$0--
MICHELLE LEE LAUERTreasurerPT$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
Michelle Lee Lauer
Title
Treasurer
Phone
2402363500
Signed
2021-10-27

Preparer

Firm
Ours Lawyer Lewis & Company Pllc
Address
224 W KING ST STE 3-4, MARTINSBURG, WV 25401
Preparer
Chad R Lawyer CPA
Phone
3042639447
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Field day apparal 1,813 5th grade events 881 miscellaneous 478 picnic/classroom parties 325 rebate programs 230 family dinner night 95 total 3,822”

Form 990-ez, Part I, Line 16

“Expenses awards 200 family fun night 500 hospitality 3,115 insurance 226 miscellaneous 67 scholarship 1,000 5th grade events 3,190 website 100 total 8,398”

Raw XML Appendix164 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHELLE LEE LAUER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEMPTOWN
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IRS990EZ/ExcessOrDeficitForYearAmt0-1380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt01722
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IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER TORBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN SPANGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE LEE LAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08398
IRS990EZ/OtherRevenueTotalAmt03822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS FOR CHILDREN AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01722
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09315
IRS990EZ/TotalProgramServiceExpensesAmt09315
IRS990EZ/TotalRevenueAmt07935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0133144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07934
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025787
IRS990ScheduleA/Total509Grp/TotalAmt0133144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041982
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025788
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELD DAY APPARAL 1,813 5TH GRADE EVENTS 881 MISCELLANEOUS 478 PICNIC/CLASSROOM PARTIES 325 REBATE PROGRAMS 230 FAMILY DINNER NIGHT 95 TOTAL 3,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AWARDS 200 FAMILY FUN NIGHT 500 HOSPITALITY 3,115 INSURANCE 226 MISCELLANEOUS 67 SCHOLARSHIP 1,000 5TH GRADE EVENTS 3,190 WEBSITE 100 TOTAL 8,398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE LEE LAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02402363500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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/AddressLine1Txt0224 W KING ST STE 3-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025401
ReturnHeader/PreparerPersonGrp/PhoneNum03042639447
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD R LAWYER CPA
ReturnHeader/ReturnTs02021-10-29T08:55:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAUER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,884
Liabilities
-
Net assets
$36,884
Revenue
$7,935
Expenses
$9,315
Net income
-$1,380
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