Civic Intelligence

Kensington Elementary PTA

990EZ • Fiscal year 2023 • EIN 57-0944435

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 18, 2024

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

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

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.

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

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$26,625

Down $3,577 (-12%) from 2022

Net Assets

Down

$26,625

Down $3,577 (-12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$22,837

Down $16,763 (-42%) from 2022

Expenses

Down

$26,414

Down $9,000 (-25%) from 2022

Net Income

Down

-$3,577

Down $7,763 (-185%) from 2022

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

2023

Assets$26,625
Liabilities$0
Net Assets$26,625

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

2023

Revenue$22,837
Expenses$26,414
Net Income-$3,577
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 18, 2024
Return Version
2022v5.0
Gross Receipts
$56,263
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-$10,364
PROVIDED EDUCATIONAL SUPPORT TO INCLUDE ADMINSTRATIVE REQUESTS, BEAUTIFICATION PROJECTS, HOME COMMUNICATIONAND TEACHER REQUESTS-$8,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI TAYLORPresident-$0--
LINDSAY MOORESecretary-$0--
ALISON GIESLERVice-President-$0--
ANGEL BRENNANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$30,335$30,335$14,192$16,143
Total Events$30,335$30,335$14,192$16,143
Filing and Contact Details

Filer

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

Signing Officer

Name
Angel Brennan
Title
Treasurer
Phone
8435468511
Signed
2024-06-18
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 amountfield day income 4,674

Description of other expenses Part I line 16

Description amountinsurance 380supplies 278field day 998professional fees 725misc 234color run exp 4,155open house 127sponsorship 595educational support 8,558comm relations & others 10,364

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 Appendix183 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029440
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLI TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSAY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON GIESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGEL BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026414
IRS990EZ/OtherRevenueTotalAmt04674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT KENSINGTON ELEMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL SUPPORT TO INCLUDE ADMINSTRATIVE REQUESTS, BEAUTIFICATION PROJECTS, HOME COMMUNICATIONAND TEACHER REQUESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FOR COMMUNITY RELATIONS THROUGH STAFF, VOLUNTEER AND STUDENT RECOGNITION, FIELD TRIPS, AND OUTREACH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08558
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014192
IRS990EZ/SpecialEventsNetIncomeLossAmt016143
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026414
IRS990EZ/TotalProgramServiceExpensesAmt018922
IRS990EZ/TotalRevenueAmt022837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GCSD.K12.SC.US/KES/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05804
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012807
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/PublicSupportTotal509Amt0194285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056245
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037492
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IRS990ScheduleA/Total509Grp/TotalAmt0194285
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043577
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194361
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030335
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFIELD DAY INCOME 4,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 380SUPPLIES 278FIELD DAY 998PROFESSIONAL FEES 725MISC 234COLOR RUN EXP 4,155OPEN HOUSE 127SPONSORSHIP 595EDUCATIONAL SUPPORT 8,558COMM RELATIONS & OTHERS 10,364
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGEL BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08435468511
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-18
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/AddressLine1Txt01759 N Fraser 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/ReturnTs02024-06-19T15:25:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRENNAN
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.$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