Civic Intelligence

Kensington Elementary PTA

990EZ • Fiscal year 2013 • EIN 57-0944435

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileWWW.GCSD.K12.SC.US/KES
86 Kensington Blvd29440
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,740

Up $3,291 (+15%) from 2012

Net Assets

$25,740

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$24,488

Down $11,906 (-33%) from 2012

Expenses

Down

$21,197

Down $4,546 (-18%) from 2012

Net Income

Down

$3,291

Down $7,360 (-69%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$40K$30K$20K$10K$0Assets 2011: $11,798Liabilities 2011: $02011Assets 2012: $22,449Liabilities 2012: $02012Assets 2013: $25,740Net Assets 2013: $25,7402013Assets 2014: $21,106Net Assets 2014: $21,1062014Assets 2015: $11,735Liabilities 2015: $0Net Assets 2015: $11,7352015Assets 2016: $18,107Liabilities 2016: $0Net Assets 2016: $18,1072016Assets 2017: $16,519Liabilities 2017: $0Net Assets 2017: $16,5192017Assets 2018: $19,539Liabilities 2018: $0Net Assets 2018: $19,5392018Assets 2019: $25,067Liabilities 2019: $0Net Assets 2019: $25,0672019Assets 2020: $34,246Liabilities 2020: $0Net Assets 2020: $34,2462020Assets 2021: $26,016Liabilities 2021: $0Net Assets 2021: $26,0162021Assets 2022: $30,202Liabilities 2022: $0Net Assets 2022: $30,2022022Assets 2023: $26,625Liabilities 2023: $0Net Assets 2023: $26,6252023Assets 2024: $20,593Liabilities 2024: $0Net Assets 2024: $20,5932024Assets 2025: $22,257Liabilities 2025: $0Net Assets 2025: $22,2572025

Highlighted filing

2013

Assets$25,740
Liabilities-
Net Assets$25,740
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $38,150Expenses 2011: $39,889Net Income 2011: -$1,7392011Revenue 2012: $36,394Expenses 2012: $25,743Net Income 2012: $10,6512012Revenue 2013: $24,488Expenses 2013: $21,197Net Income 2013: $3,2912013Revenue 2014: $27,724Expenses 2014: $32,358Net Income 2014: -$4,6342014Revenue 2015: $19,578Expenses 2015: $28,949Net Income 2015: -$9,3712015Revenue 2016: $28,004Expenses 2016: $21,632Net Income 2016: $6,3722016Revenue 2017: $45,380Expenses 2017: $46,968Net Income 2017: -$1,5882017Revenue 2018: $22,921Expenses 2018: $19,901Net Income 2018: $3,0202018Revenue 2019: $20,932Expenses 2019: $15,404Net Income 2019: $5,5282019Revenue 2020: $20,629Expenses 2020: $11,450Net Income 2020: $9,1792020Revenue 2021: -$1,867Expenses 2021: $6,363Net Income 2021: -$8,2302021Revenue 2022: $39,600Expenses 2022: $35,414Net Income 2022: $4,1862022Revenue 2023: $22,837Expenses 2023: $26,414Net Income 2023: -$3,5772023Revenue 2024: $30,637Expenses 2024: $36,669Net Income 2024: -$6,0322024Revenue 2025: $38,934Expenses 2025: $37,270Net Income 2025: $1,6642025

Highlighted filing

2013

Revenue$24,488
Expenses$21,197
Net Income$3,291
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote and support kensington elemen

Filing and Contact Details

Filer

EIN
57-0944435
Raw XML Appendix233 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STACEY MARTELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ASST TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
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IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND SUPPORT KENSINGTON ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDED A PROGRAM TO PROVIDE PLAYGROUND EQUIPMENT AT KENSINGTONN ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FUNDED A BUS DRIVER APPRECIATION PROGRAM FOR THE BUS DRIVERS OF KENSINGTON ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED ASSISTANCE FOR FIELD TRIP COSTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3FUNDED THE MURAL PAINTING AND A SCHOOL BEAUTIFICATION PROJECT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4DONATED INSTRUCTIONAL MATERIALS TO THE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5PROVIDED FUNDS TOWARD THE COURTYARD & BEAUTIFICATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6FUNDED A STUDENT RECOGNITION PROGRAM FOR THE STUDENTS OF KENSINGTON ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7FUNDED STAFF APPRECIATION PROGRAM FOR STAFF
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8DONATED MATERIALS FOR MUSIC, ART, PE, MEDIA & NURSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom9FUNDED A SPRING FLING DAY AND FALL FESTIVAL AT KENSINGTON FOR THE BENEFIT OF APPROXIMATELY 600 STUDENTS
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08435468511
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.gcsd.k12.sc.us/kes/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0533
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01781
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03336
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years065956
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IRS990ScheduleA/InvestmentIncomePercentage00.00080
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IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
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IRS990ScheduleG/EventsInformation/NameOfEvent10GIFT WRAP SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20YANKEE CANDLE SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary017238
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IRS990ScheduleO/GeneralExplanation/Explanation0PLAYGROUND EQUIPMENT $135
IRS990ScheduleO/GeneralExplanation/Explanation1ADMINISTRATIVE $176
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $200
IRS990ScheduleO/GeneralExplanation/Explanation3FIELD TRIP EXPENSE $300
IRS990ScheduleO/GeneralExplanation/Explanation4BUS DRIVE APPRECIATION $414
IRS990ScheduleO/GeneralExplanation/Explanation5FALL FESTIVAL EXPENSE $420
IRS990ScheduleO/GeneralExplanation/Explanation6ENVIRONMENTAL/BEAUTIFICATION $566
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTING $675
IRS990ScheduleO/GeneralExplanation/Explanation8ARTS MUSIC PE & MEDIA $1382
IRS990ScheduleO/GeneralExplanation/Explanation9STUDENT RECOGNITION $2194
IRS990ScheduleO/GeneralExplanation/Explanation10COURTYARD FUND $2337
IRS990ScheduleO/GeneralExplanation/Explanation11INSTRUCTIONAL MATERIALS $2499
IRS990ScheduleO/GeneralExplanation/Explanation12STAFF APPRECIATION $3971
IRS990ScheduleO/GeneralExplanation/Explanation13SPRING FLING $5928
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0570944435
ReturnHeader/Filer/Name/BusinessNameLine10KENSINGTON ELEMENTARY PTA
ReturnHeader/Filer/NameControl0KENS
ReturnHeader/Filer/Phone08435468511
ReturnHeader/Filer/USAddress/AddressLine1086 KENSINGTON BLVD
ReturnHeader/Filer/USAddress/City0GEORGETOWN
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029440
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0KIM DUNN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLEY K MOORE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 CHURCH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0294403714
ReturnHeader/Preparer/Name0Kelley K Moore CPA LLC
ReturnHeader/Preparer/Phone08434850505
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T06:57:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,740
Liabilities
-
Net assets
$25,740
Revenue
$24,488
Expenses
$21,197
Net income
$3,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$38.9$37.3$1.66
2024Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$30.6$36.7$6.03
2023Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$22.8$26.4$3.58
2022Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$39.6$35.4$4.19
2021Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$1.87$6.36$8.23
2020Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$20.6$11.5$9.18
2019Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$20.9$15.4$5.53
2018Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$22.9$19.9$3.02
2017Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$45.4$47.0$1.59
2016Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$28.0$21.6$6.37
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$19.6$28.9$9.37
2014Detailed filing. Detailed filing data is available for this year.$21.1$21.1$27.7$32.4$4.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$25.7$24.5$21.2$3.29
2012Summary only. Only limited summary data is available for this year.$22.4$0.00$36.4$25.7$10.7
2011Summary only. Only limited summary data is available for this year.$11.8$0.00$38.2$39.9$1.74