Civic Intelligence

Kensington Elementary PTA

990EZ • Fiscal year 2016 • EIN 57-0944435

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization Profilewww.gcsd.k12.sc.us/kes
86 Kensington BlvdGeorgetown, SC 29440

(843) 546-8511

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,107

Up $6,372 (+54%) from 2015

Net Assets

Up

$18,107

Up $6,372 (+54%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$28,004

Up $8,426 (+43%) from 2015

Expenses

Down

$21,632

Down $7,317 (-25%) from 2015

Net Income

Up

$6,372

Up $15,743 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$18,107
Liabilities$0
Net Assets$18,107
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$28,004
Expenses$21,632
Net Income$6,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$61,133
Mission and Program Overview

Mission

To promote and support kensington elemen

Program Services

DescriptionGrantsExpenses
Other program services-$10,605
FUNDED A SPRING FLING DAY AND FALL FESTIVAL AT KENSINGTON FOR THE BENEFIT OF APPROXIMATELY 600 STUDENTS-$3,810
FUNDED STAFF APPRECIATION PROGRAM FOR STAFF-$3,528
DONATED MATERIALS FOR MUSIC ART PE MEDIA & NURSE-$1,302
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA NESBITTPresident-$0--
TIFFANY JENKINSSecretary-$0--
SUSAN F CAMPBELLCo - Treasurer-$0--
RENEE HOWARDVice-President-$0--
HEATHER SINGLETONCo-Secretary-$0--
JOY JOHNSONCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Believe Kids$11,651$11,651$6,265$5,386
Color Run$8,523$8,523$755$7,768
Total Events$60,266$60,266$33,129$27,137
Filing and Contact Details

Filer

Filer Name
Kensington Elementary Pta
EIN
57-0944435
Address
86 KENSINGTON BLVD, Georgetown, SC 29440

Signing Officer

Name
Joy Johnson
Title
Treasurer
Phone
8435468511
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Kelley K Moore CPA LLC
Address
412 Duke Street, Georgetown, SC 29440
Preparer
Kelley K Moore CPA
Phone
8434850505
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEDUCATIONAL SUPPORT 1,221BANK FEES 139DUES 458INSURANCE 180MEET AND GREET EXPENSE 827OFFICE SUPPLIES 59TEACHER REQUESTED MATERAILS 4,497ARTS MUSIC PE MEDIA 1,302SPRING FLING 3,810STAFF APPRECIATION 3,528MURALS BUILDING IMPROVEMENTS 112STUDENT RECOGNITION 2,264HOME COMMUNICATION 681COURTYARD FUND 1,560VOLUNTEER APPRECIATION 269”

Other program services Part III line 31

“Funded a student recognition program, a courtyard beautification project and maintenance of, provided teacher requested items, maintainted murals, provided a home communication program, provided educational support, and a volunteer appreciation program”

Raw XML Appendix192 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/BooksInCareOfDetail/PhoneNum08435468511
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029440
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IRS990EZ/MembershipDuesAmt0867
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA NESBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN F CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO - TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT KENSINGTON ELEMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED A SPRING FLING DAY AND FALL FESTIVAL AT KENSINGTON FOR THE BENEFIT OF APPROXIMATELY 600 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATED MATERIALS FOR MUSIC ART PE MEDIA & NURSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDED STAFF APPRECIATION PROGRAM FOR STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11302
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23528
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033129
IRS990EZ/SpecialEventsNetIncomeLossAmt027137
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021632
IRS990EZ/TotalProgramServiceExpensesAmt019245
IRS990EZ/TotalRevenueAmt028004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.gcsd.k12.sc.us/kes/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0370332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0376074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061133
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075127
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376202
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BELIEVE KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040092
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEDUCATIONAL SUPPORT 1,221BANK FEES 139DUES 458INSURANCE 180MEET AND GREET EXPENSE 827OFFICE SUPPLIES 59TEACHER REQUESTED MATERAILS 4,497ARTS MUSIC PE MEDIA 1,302SPRING FLING 3,810STAFF APPRECIATION 3,528MURALS BUILDING IMPROVEMENTS 112STUDENT RECOGNITION 2,264HOME COMMUNICATION 681COURTYARD FUND 1,560VOLUNTEER APPRECIATION 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Funded a student recognition program, a courtyard beautification project and maintenance of, provided teacher requested items, maintainted murals, provided a home communication program, provided educational support, and a volunteer appreciation program
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08435468511
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENSINGTON ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0KENS
ReturnHeader/Filer/EIN0570944435
ReturnHeader/Filer/USAddress/AddressLine1Txt086 KENSINGTON BLVD
ReturnHeader/Filer/USAddress/CityNm0Georgetown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571131463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelley K Moore CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 Duke Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029440
ReturnHeader/PreparerPersonGrp/PhoneNum08434850505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelley K Moore CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-09T20:57:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,107
Liabilities
$0
Net assets
$18,107
Revenue
$28,004
Expenses
$21,632
Net income
$6,372
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