Civic Intelligence

Kennard Elementary School PTA Inc

990EZ • Fiscal year 2018 • EIN 52-2177793

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileN/A
420 Little Kidwell AvenueCentreville, MD 21617

(410) 758-8340

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,723

Down $2,738 (-37%) from 2017

Net Assets

Down

$4,723

Down $2,738 (-37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$19,676

Down $4,422 (-18%) from 2017

Expenses

Down

$22,414

Down $2,207 (-9.0%) from 2017

Net Income

Down

-$2,738

Down $2,215 (-424%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2011: $3,366Liabilities 2011: $02011Assets 2012: $5,899Liabilities 2012: $02012Assets 2013: $3,430Liabilities 2013: $02013Assets 2014: $4,600Liabilities 2014: $02014Assets 2015: $6,941Liabilities 2015: $02015Assets 2016: $7,984Net Assets 2016: $7,9842016Assets 2017: $7,461Net Assets 2017: $7,4612017Assets 2018: $4,723Net Assets 2018: $4,7232018Assets 2019: $12,913Net Assets 2019: $12,9132019Assets 2020: $11,053Net Assets 2020: $11,0532020Assets 2021: $11,360Net Assets 2021: $11,3602021Assets 2022: $17,945Net Assets 2022: $17,9452022Assets 2023: $8,315Net Assets 2023: $8,3152023Assets 2024: $2,929Net Assets 2024: $2,9292024Assets 2025: $10,128Net Assets 2025: $10,1282025

Highlighted filing

2018

Assets$4,723
Liabilities-
Net Assets$4,723
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $30,584Expenses 2011: $31,886Net Income 2011: -$1,3022011Revenue 2012: $22,471Expenses 2012: $19,951Net Income 2012: $2,5202012Revenue 2013: $22,841Expenses 2013: $25,310Net Income 2013: -$2,4692013Revenue 2014: $28,370Expenses 2014: $27,200Net Income 2014: $1,1702014Revenue 2015: $23,769Expenses 2015: $21,428Net Income 2015: $2,3412015Revenue 2016: $29,000Expenses 2016: $28,294Net Income 2016: $7062016Revenue 2017: $24,098Expenses 2017: $24,621Net Income 2017: -$5232017Revenue 2018: $19,676Expenses 2018: $22,414Net Income 2018: -$2,7382018Revenue 2019: $20,507Expenses 2019: $12,317Net Income 2019: $8,1902019Revenue 2020: $14,929Expenses 2020: $16,789Net Income 2020: -$1,8602020Revenue 2021: $4,246Expenses 2021: $3,939Net Income 2021: $3072021Revenue 2022: $20,170Expenses 2022: $13,585Net Income 2022: $6,5852022Revenue 2023: $9,622Expenses 2023: $19,253Net Income 2023: -$9,6312023Revenue 2024: -$977Expenses 2024: $3,223Net Income 2024: -$4,2002024Revenue 2025: $27,403Expenses 2025: $20,204Net Income 2025: $7,1992025

Highlighted filing

2018

Revenue$19,676
Expenses$22,414
Net Income-$2,738
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$56,457
Mission and Program Overview

Mission

SUPPORT OF SCHOOL

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA KINNAMONPresidentPT$0--
LUCY MARKSVice PresidentPT$0--
RENEE WOLFFTreasurerPT$0--
TIFFANEY PALMATARYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fall$20,899$20,899$13,085$7,814
Book Fair$14,041$14,041$11,751$2,290
Total Events$49,076$49,076$36,781$12,295
Filing and Contact Details

Filer

Filer Name
Kennard Elementary School Pta Inc
EIN
52-2177793
Phone
4107588340
Address
420 LITTLE KIDWELL AVENUE, CENTREVILLE, MD 21617

Signing Officer

Name
Rene Wolff
Title
Treasurer
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Cvach Financial Services PA
Address
2623 Centreville Road, Centreville, MD 21617
Preparer
John J Cvach CPA
Phone
4432628009
Supplemental Narrative

Additional Explanations

Form 990 EZ Page 1 Line 16 Other Expenses

“See attached listing of other expenses”

Form 990EZ Page 2 Part III Primary Exempt Purpose

“To encourage parent and public involvement in the school system”

Form 990EZ Page 3 Part V Information Regarding Personal

“The organization did not receive any funds, directly or indirectly, during the year, to pay premiums on a personal benefit contract”

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0RENEE WOLFF
IRS990EZ/BooksInCareOfDetail/PhoneNum04107588340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 LITTLE KIDWELL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTREVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04072
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04723
IRS990EZ/FundraisingGrossIncomeAmt049076
IRS990EZ/GrossReceiptsAmt056457
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01036
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA KINNAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCY MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE WOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANEY PALMATARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt02273
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036781
IRS990EZ/SpecialEventsNetIncomeLossAmt012295
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022414
IRS990EZ/TotalRevenueAmt019676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031504
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031504
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031504
IRS990ScheduleA/TotalSupportAmt031504
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036781
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049076
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED LISTING OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENCOURAGE PARENT AND PUBLIC INVOLVEMENT IN THE SCHOOL SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, DURING THE YEAR, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ PAGE 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PAGE 2 PART III PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PAGE 3 PART V INFORMATION REGARDING PERSONAL
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENE WOLFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNARD ELEMENTARY SCHOOL PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0522177793
ReturnHeader/Filer/PhoneNum04107588340
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 LITTLE KIDWELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0CENTREVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF5899DD60D78EADBC79895D09BA8DA87CC259A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04690F011D0F489D6C36EF4A04E92CF60D213D018
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05220422018256h002836
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.179.207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271519549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cvach Financial Services PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02623 Centreville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centreville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021617
ReturnHeader/PreparerPersonGrp/PhoneNum04432628009
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Cvach CPA
ReturnHeader/ReturnTs02018-11-09T15:31:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$4,723
Liabilities
-
Net assets
$4,723
Revenue
$19,676
Expenses
$22,414
Net income
-$2,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$10.1$27.4$20.2$7.20
2024Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.98$3.22$4.20
2023Detailed filing. Detailed filing data is available for this year.$8.32$8.32$9.62$19.3$9.63
2022Detailed filing. Detailed filing data is available for this year.$17.9$17.9$20.2$13.6$6.59
2021Detailed filing. Detailed filing data is available for this year.$11.4$11.4$4.25$3.94$0.31
2020Detailed filing. Detailed filing data is available for this year.$11.1$11.1$14.9$16.8$1.86
2019Detailed filing. Detailed filing data is available for this year.$12.9$12.9$20.5$12.3$8.19
2018Detailed filing. Detailed filing data is available for this year.$4.72$4.72$19.7$22.4$2.74
2017Detailed filing. Detailed filing data is available for this year.$7.46$7.46$24.1$24.6$0.52
2016Detailed filing. Detailed filing data is available for this year.$7.98$7.98$29.0$28.3$0.71
2015Summary only. Only limited summary data is available for this year.$6.94$0.00$23.8$21.4$2.34
2014Summary only. Only limited summary data is available for this year.$4.60$0.00$28.4$27.2$1.17
2013Summary only. Only limited summary data is available for this year.$3.43$0.00$22.8$25.3$2.47
2012Summary only. Only limited summary data is available for this year.$5.90$0.00$22.5$20.0$2.52
2011Summary only. Only limited summary data is available for this year.$3.37$0.00$30.6$31.9$1.30