Civic Intelligence

Kensington Elementary PTA

990EZ • Fiscal year 2022 • EIN 57-0944435

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Up

$30,202

Up $4,186 (+16%) from 2021

Net Assets

Up

$30,202

Up $4,186 (+16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$39,600

Up $41,467 (+2221%) from 2021

Expenses

Up

$35,414

Up $29,051 (+457%) from 2021

Net Income

Up

$4,186

Up $12,416 (+151%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$30,202
Liabilities$0
Net Assets$30,202

Operations Trend

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

2022

Revenue$39,600
Expenses$35,414
Net Income$4,186
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$43,577
Mission and Program Overview

Mission

To promote and support kensington elemen

Program Services

DescriptionGrantsExpenses
PROVIDED FOR COMMUNITY RELATIONS THROUGH STAFF, VOLUNTEER AND STUDENT RECOGNITION, FIELD TRIPS, AND OUTREACH PROGRAMS-$16,201
PROVIDED EDUCATIONAL SUPPORT TO INCLUDE ADMINSTRATIVE REQUESTS, BEAUTIFICATION PROJECTS, HOME COMMUNICATIONAND TEACHER REQUESTS-$1,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOSANNA LAMANCUSAPresident-$0--
MELISSA POINDEXTERSecretary-$0--
GLENN WILCOXCo Treasurer-$0--
EMILY MOSLEYVice-President-$0--
TARA HAMMETTCo Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$21,136$21,136$3,977$17,159
Total Events$21,136$21,136$3,977$17,159
Filing and Contact Details

Filer

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

Signing Officer

Name
Tracy West
Title
Treasurer
Phone
8435468511
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kelley K Moore CPA LLC
Address
1759 N Fraser Street, Georgetown, SC 29440
Preparer
Kelley K Moore CPA
Phone
8434850505
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountcolor run income 6,979field day income 2,027

Description of other expenses Part I line 16

Description amountinsurance 315color run exp 2,782office supplies 1,343professional fees 600misc 147pta events 613educational support 5,914media & other 341book fair 5,434educational support 1,724comm relations & others 16,201

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 Appendix189 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt035414
IRS990EZ/OtherRevenueTotalAmt09006
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT KENSINGTON ELEMEN
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01724
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOLOR RUN INCOME 6,979FIELD DAY INCOME 2,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 315COLOR RUN EXP 2,782OFFICE SUPPLIES 1,343PROFESSIONAL FEES 600MISC 147PTA EVENTS 613EDUCATIONAL SUPPORT 5,914MEDIA & OTHER 341BOOK FAIR 5,434EDUCATIONAL SUPPORT 1,724COMM RELATIONS & OTHERS 16,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDED 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-03-03T11:47:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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.$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