Civic Intelligence

Kensington Parkwood Elementary School PTA

990EZ • Fiscal year 2014 • EIN 52-6018938

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 16, 2014

4701 Saul RoadSuite20895

(301) 896-0082

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.2%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$48,266

Down $4,333 (-8.2%) from 2013

Net Assets

Down

$48,266

Down $4,333 (-8.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$59,304

Up $20,823 (+54%) from 2013

Expenses

Up

$63,637

Up $36,364 (+133%) from 2013

Net Income

Down

-$4,333

Down $15,541 (-139%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $41,391Liabilities 2012: $02012Assets 2013: $52,599Liabilities 2013: $0Net Assets 2013: $52,5992013Assets 2014: $48,266Liabilities 2014: $0Net Assets 2014: $48,2662014Assets 2015: $23,666Liabilities 2015: $0Net Assets 2015: $23,6662015Assets 2016: $54,863Liabilities 2016: $0Net Assets 2016: $54,8632016Assets 2017: $53,656Liabilities 2017: $0Net Assets 2017: $53,6562017Assets 2018: $69,467Liabilities 2018: $0Net Assets 2018: $69,4672018Assets 2019: $62,479Liabilities 2019: $0Net Assets 2019: $62,4792019Assets 2020: $48,044Liabilities 2020: $0Net Assets 2020: $48,0442020Assets 2021: $31,573Liabilities 2021: $0Net Assets 2021: $31,5732021Assets 2022: $23,399Liabilities 2022: $0Net Assets 2022: $23,3992022Assets 2023: $30,368Liabilities 2023: $02023Assets 2024: $36,133Liabilities 2024: $0Net Assets 2024: $36,1332024

Highlighted filing

2014

Assets$48,266
Liabilities$0
Net Assets$48,266

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $52,586Expenses 2012: $57,471Net Income 2012: -$4,8852012Revenue 2013: $38,481Expenses 2013: $27,273Net Income 2013: $11,2082013Revenue 2014: $59,304Expenses 2014: $63,637Net Income 2014: -$4,3332014Revenue 2015: $47,815Expenses 2015: $72,415Net Income 2015: -$24,6002015Revenue 2016: $84,127Expenses 2016: $52,930Net Income 2016: $31,1972016Revenue 2017: $60,273Expenses 2017: $61,480Net Income 2017: -$1,2072017Revenue 2018: $69,776Expenses 2018: $53,965Net Income 2018: $15,8112018Revenue 2019: $76,932Expenses 2019: $83,920Net Income 2019: -$6,9882019Revenue 2020: $73,334Expenses 2020: $87,769Net Income 2020: -$14,4352020Revenue 2021: $26,441Expenses 2021: $42,912Net Income 2021: -$16,4712021Revenue 2022: $61,769Expenses 2022: $69,943Net Income 2022: -$8,1742022Revenue 2023: $72,430Expenses 2023: $65,461Net Income 2023: $6,9692023Revenue 2024: $70,557Expenses 2024: $64,792Net Income 2024: $5,7652024

Highlighted filing

2014

Revenue$59,304
Expenses$63,637
Net Income-$4,333
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$110,774
Mission and Program Overview

Mission

Support kensington parkwood es

Sponsor an array of programs and services to support kensington parkwood elementary, students, parents, teachers and the surrounding community.

Program Services

DescriptionGrantsExpenses
SPONSOR AN ARRAY OF PROGRAMS AND SERVICES TO SUPPORT KENSINGTON PARKWOOD ELEMENTARY, STUDENTS, PARENTS, TEACHERS AND THE SURROUNDING COMMUNITY-ENRICHMENT/ACADEMIC SUPPORT.-$49,994
COMMUNICATION AND PUBLIC RELATIONS.-$5,680
SCHOOL AND FACILITY SUPPORT.-$4,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY SILBERFELDPresident-$0--
DAFNA SILBERFELDVice President-$0--
CHRISTINE BELLOTTITreasurer-$0--
ELLEN BERGSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,993$41,993$27,138$14,855
Event 2$8,094$8,094$2,644$5,450
Total Events$79,050$79,050$51,470$27,580
Filing and Contact Details

Filer

EIN
52-6018938
In Care Of
% CHRISTINE BELLOTTI
Phone
3018960082

Signing Officer

Name
Christine Bellotti
Title
Treasurer
Phone
2026696832
Signed
2014-10-16
Discuss with paid preparer
Yes

Preparer

Preparer
Paul J Ostrye
Phone
2026696832
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:BANK FEES Amount:45

Form 990EZ Part I Line 16

Description:CLUSTER ACTIVITIES Amount:20

Form 990EZ Part I Line 16

Description:INSURANCE Amount:194

Form 990EZ Part I Line 16

Description:LICENSES & REGISTRATION Amount:100

Form 990EZ Part I Line 16

Description:OPERATING EXPENSES Amount:2055

Form 990EZ Part I Line 16

Description:MCPTA LEADERSHIP TRAINING Amount:200

Form 990EZ Part I Line 16

Description:COMMUNITY SERVICE COMMITTEE Amount:100

Raw XML Appendix170 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/PersonNm0CHRISTINE BELLOTTI
IRS990EZ/BooksInCareOfDetail/PhoneNum03019492490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104701 SAUL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0KENSINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020895
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029102
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4333
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048266
IRS990EZ/FundraisingGrossIncomeAmt079050
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060498
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110774
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02615
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY SILBERFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAFNA SILBERFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE BELLOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02714
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR AN ARRAY OF PROGRAMS AND SERVICES TO SUPPORT KENSINGTON PARKWOOD ELEMENTARY, STUDENTS, PARENTS, TEACHERS AND THE SURROUNDING COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR AN ARRAY OF PROGRAMS AND SERVICES TO SUPPORT KENSINGTON PARKWOOD ELEMENTARY, STUDENTS, PARENTS, TEACHERS AND THE SURROUNDING COMMUNITY-ENRICHMENT/ACADEMIC SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNICATION AND PUBLIC RELATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL AND FACILITY SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049994
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt051470
IRS990EZ/SpecialEventsNetIncomeLossAmt027580
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063637
IRS990EZ/TotalProgramServiceExpensesAmt060498
IRS990EZ/TotalRevenueAmt059304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.KPPTA.ORG
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0526000989
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc002
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10KENSINGTON PARKWOOD ELEMENTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079050
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0KENSINGTON 8K
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BANK FEES Amount:45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:CLUSTER ACTIVITIES Amount:20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE Amount:194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:LICENSES & REGISTRATION Amount:100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:OPERATING EXPENSES Amount:2055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:MCPTA LEADERSHIP TRAINING Amount:200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:COMMUNITY SERVICE COMMITTEE Amount:100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE BELLOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02026696832
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARKWOOD ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0526018938
ReturnHeader/Filer/InCareOfNm0% CHRISTINE BELLOTTI
ReturnHeader/Filer/PhoneNum03018960082
ReturnHeader/Filer/USAddress/AddressLine104701 SAUL ROAD
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0KENSINGTON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LIVELY OSTRYE & WORCH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010405 MONTGOMERY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KENSINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020895
ReturnHeader/PreparerPersonGrp/PhoneNum02026696832
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J OSTRYE
ReturnHeader/ReturnTs02014-10-17T08:07:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$0.00$36.1$70.6$64.8$5.77
2023Summary only. Only limited summary data is available for this year.$30.4$0.00$72.4$65.5$6.97
2022Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$61.8$69.9$8.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$0.00$31.6$26.4$42.9$16.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$0.00$48.0$73.3$87.8$14.4
2019Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$76.9$83.9$6.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.5$0.00$69.5$69.8$54.0$15.8
2017Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$60.3$61.5$1.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$0.00$54.9$84.1$52.9$31.2
2015Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$47.8$72.4$24.6
2014Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$59.3$63.6$4.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$0.00$52.6$38.5$27.3$11.2
2012Summary only. Only limited summary data is available for this year.$41.4$0.00$52.6$57.5$4.89