Civic Intelligence

Kennard Elementary School PTA Inc

990EZ • Fiscal year 2023 • EIN 52-2177793

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 04, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

6th percentile

-100%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$10

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-54%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$8,315

Down $9,630 (-54%) from 2022

Net Assets

Down

$8,315

Down $9,630 (-54%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$9,622

Down $10,548 (-52%) from 2022

Expenses

Up

$19,253

Up $5,668 (+42%) from 2022

Net Income

Down

-$9,631

Down $16,216 (-246%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$8,315
Liabilities-
Net Assets$8,315

Operations Trend

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

2023

Revenue$9,622
Expenses$19,253
Net Income-$9,631
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$34,645
Mission and Program Overview

Mission

SUPPORT OF SCHOOL

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE PARENT AND PUBLIC INVOLVEMENT IN THE SCHOOL SYSTEM.-$17,597
SEE SCHEDULE O-$1,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE WOLFFTreasurerPT$10-$10
KATY DONOHUEPresidentPT$0--
DENISE MITCHELLVice PresidePT$0--
REBECCA JULIANSecretaryPT$0--
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
Renee Wolff
Title
Treasurer
Phone
4107588340
Signed
2023-12-04

Preparer

Firm
Cvach Financial Services
Address
2623 CENTREVILLE RD, CENTREVILLE, MD 21617
Preparer
John J Cvach CPA
Phone
4432628009
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 226 total 226

Form 990-ez, Part III

Primary exempt purpose to encourage parent and public involvement in the school system

Form 990-ez, Part III, Line 31

SEE SCHEDULE O

Form 990-ez, 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 Appendix131 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/PersonNm0DAVID TYLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04107588340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 LITTLE KIDWELL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTREVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019027
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08315
IRS990EZ/FundraisingGrossIncomeAmt028450
IRS990EZ/GrossReceiptsAmt034645
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATY DONOHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE WOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA JULIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF SCHOOL
IRS990EZ/ProgramServiceRevenueAmt0720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE PARENT AND PUBLIC INVOLVEMENT IN THE SCHOOL SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017597
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025023
IRS990EZ/SpecialEventsNetIncomeLossAmt03427
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019253
IRS990EZ/TotalProgramServiceExpensesAmt019253
IRS990EZ/TotalRevenueAmt09622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09920
IRS990ScheduleA/TotalSupportAmt09920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 226 TOTAL 226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARY EXEMPT PURPOSE TO ENCOURAGE PARENT AND PUBLIC INVOLVEMENT IN THE SCHOOL SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION REGARDING PERSONAL THE 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, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE WOLFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04107588340
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-04
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271519549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CVACH FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02623 CENTREVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTREVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021617
ReturnHeader/PreparerPersonGrp/PhoneNum04432628009
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J CVACH CPA
ReturnHeader/ReturnTs02023-12-04T16:22:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TYLER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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