Civic Intelligence

Somerset Elementary School Educational Foundation Inc.

990EZ • Fiscal year 2014 • EIN 52-1870978

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
PO Box 3076420824

(301) 718-1859

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% 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

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,735

Up $4,095 (+7.9%) from 2013

Net Assets

Up

$55,735

Up $4,095 (+7.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$30,451

Down $1,692 (-5.3%) from 2013

Expenses

Down

$26,356

Down $25,102 (-49%) from 2013

Net Income

Up

$4,095

Up $23,410 (+121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $116,528Liabilities 2011: $0Net Assets 2011: $116,5282011Assets 2012: $70,955Liabilities 2012: $0Net Assets 2012: $70,9552012Assets 2013: $51,640Liabilities 2013: $0Net Assets 2013: $51,6402013Assets 2014: $55,735Net Assets 2014: $55,7352014Assets 2015: $63,261Net Assets 2015: $63,2612015Assets 2016: $541,463Liabilities 2016: $0Net Assets 2016: $541,4632016Assets 2017: $107,856Liabilities 2017: $0Net Assets 2017: $107,8562017Assets 2018: $119,478Liabilities 2018: $0Net Assets 2018: $119,4782018Assets 2019: $145,601Liabilities 2019: $0Net Assets 2019: $145,6012019Assets 2020: $160,088Liabilities 2020: $0Net Assets 2020: $160,0882020Assets 2021: $159,121Liabilities 2021: $0Net Assets 2021: $159,1212021Assets 2022: $165,729Liabilities 2022: $0Net Assets 2022: $165,7292022Assets 2023: $185,766Liabilities 2023: $02023

Highlighted filing

2014

Assets$55,735
Liabilities-
Net Assets$55,735
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $45,388Expenses 2011: $20,746Net Income 2011: $24,6422011Revenue 2012: $29,782Expenses 2012: $75,355Net Income 2012: -$45,5732012Revenue 2013: $32,143Expenses 2013: $51,458Net Income 2013: -$19,3152013Revenue 2014: $30,451Expenses 2014: $26,356Net Income 2014: $4,0952014Revenue 2015: $39,820Expenses 2015: $32,294Net Income 2015: $7,5262015Revenue 2016: $500,104Expenses 2016: $21,902Net Income 2016: $478,2022016Revenue 2017: $33,989Expenses 2017: $467,576Net Income 2017: -$433,5872017Revenue 2018: $60,038Expenses 2018: $48,322Net Income 2018: $11,7162018Revenue 2019: $71,507Expenses 2019: $45,680Net Income 2019: $25,8272019Revenue 2020: $71,584Expenses 2020: $56,895Net Income 2020: $14,6892020Revenue 2021: $58,893Expenses 2021: $59,823Net Income 2021: -$9302021Revenue 2022: $42,988Expenses 2022: $36,380Net Income 2022: $6,6082022Revenue 2023: $36,657Expenses 2023: $16,610Net Income 2023: $20,0472023

Highlighted filing

2014

Revenue$30,451
Expenses$26,356
Net Income$4,095
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$32,812
Mission and Program Overview

Mission

To improve somerset elementary school by renovating playing fields, upgrading computers and software, providing funds for classroom libraries, and to support educational goals.

To improve somerset elementary school by renovating playing fields, upgrading computers & software, providing funds for classroom libraries, and to support educational goals

Program Services

DescriptionGrantsExpenses
ACADEMIC EXCELLENCE: supports academic clubs for additional instruction in math, reading, and writing; the purchase of mobile laptops and other technology to support learning in the classroom; additional teacher training; and the purchase of books for students and teachers-$17,052
SCHOOL ENVIRONMENT:FUNDS USED FOR UPGRADING OF SCHOOLS LANDSCAPING TO PROMOTE A CLEAN LEARNING ENVIRONMENT-$4,000
COMMUNITY OUTREACH - Foundation also specifically sets aside funds to help other elementary schools in the MCPS system whose students might need financial assistance.-$3,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELISABETH SMITHPresident, Chairman-$0--
ERICA BROWNVice President, Director-$0--
FRANCES PEALESecretary, Director-$0--
MARIE PARKTreasurer, Director-$0--
CINDY ARKINDirector-$0--
STEVEN GUTTENTAGDirector-$0--
ANNE HAWKINSDirector-$0--
JIM KAMBOURISDirector-$0--
SHANNON KELLIHERDirector-$0--
JULIA LEEDirector-$0--
MEG MCKINNEYDirector-$0--
LIZ O'DONNELLDirector-$0--
ANTONIO TIJERINODirector-$0--
KATHY TOOMEYDirector-$0--
MEERA TREHANDirector-$0--
SARAH WILLIAMSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,758$20,758$679$20,079
Event 2$9,380$9,380$1,682$7,698
Total Events$30,138$30,138$2,361$27,777
Filing and Contact Details

Filer

EIN
52-1870978
Phone
3017181859

Signing Officer

Name
Marie Park
Title
Treasurer
Phone
3017181859
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Jonathan L Nichols CPA
Phone
7034376269
Supplemental Narrative

Additional Explanations

Pt V, PBC

“The organization did not, during the year, receive any funds, directly”

Pt V, PBC

“Or indirectly, to pay premiums no a personal benefit contract.”

Pt V, PBC

“The organization did not, during the year, pay any premiums, directly”

Pt V, PBC

“Or indirectly, on a personal benefit contract”

Form 990EZ, Part I, Line 8

“INTEREST INCOME 78.”

Form 990EZ, Part I, Line 16

“Community outreach 3500. Afterschool programs and activities 17052. Md annual registration 50. Miscellaneous 276. Bank fees 73. School environment 4000.”

Raw XML Appendix229 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/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELISABETH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCES PEALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIE PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY ARKIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNE HAWKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MEG MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LIZ O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ANTONIO TIJERINO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15SARAH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024951
IRS990EZ/OtherRevenueTotalAmt078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE SOMERSET ELEMENTARY SCHOOL BY RENOVATING PLAYING FIELDS, UPGRADING COMPUTERS & SOFTWARE, PROVIDING FUNDS FOR CLASSROOM LIBRARIES, AND TO SUPPORT EDUCATIONAL GOALS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIC EXCELLENCE: supports academic clubs for additional instruction in math, reading, and writing; the purchase of mobile laptops and other technology to support learning in the classroom; additional teacher training; and the purchase of books for students and teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY OUTREACH - Foundation also specifically sets aside funds to help other elementary schools in the MCPS system whose students might need financial assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL ENVIRONMENT:FUNDS USED FOR UPGRADING OF SCHOOLS LANDSCAPING TO PROMOTE A CLEAN LEARNING ENVIRONMENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24000
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.01780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.98220
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPRING PARTY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OR INDIRECTLY, TO PAY PREMIUMS NO A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST INCOME 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY OUTREACH 3500. AFTERSCHOOL PROGRAMS AND ACTIVITIES 17052. MD ANNUAL REGISTRATION 50. MISCELLANEOUS 276. BANK FEES 73. SCHOOL ENVIRONMENT 4000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03017181859
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOMERSET ELEMENTARY SCHOOL EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0521870978
ReturnHeader/Filer/PhoneNum03017181859
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30764
ReturnHeader/Filer/USAddress/City0BETHESDA
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107101 WISCONSIN AVE STE 1010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0208144881
ReturnHeader/PreparerPersonGrp/PhoneNum07034376269
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L NICHOLS CPA
ReturnHeader/ReturnTs02014-12-11T09:49:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,735
Liabilities
-
Net assets
$55,735
Revenue
$30,451
Expenses
$26,356
Net income
$4,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.86$0.00$0.37$0.17$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.43$0.36$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.59$0.60$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.72$0.57$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.72$0.46$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.60$0.48$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.34$4.68$4.34
2016Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$5.00$0.22$4.78
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.40$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.30$0.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.32$0.51$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.30$0.75$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.45$0.21$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits