Civic Intelligence

Somerset Elementary School

EIN 52-1870978 • 501(c)3 • Bethesda, MD

Profile

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

PO Box 30764Bethesda, MD 20824
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$185,766

Up $20,037 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Down

$36,657

Down $6,331 (-15%) from 2022

Expenses

Down

$16,610

Down $19,770 (-54%) from 2022

Net Income

Up

$20,047

Up $13,439 (+203%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$185,766
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$36,657
Expenses$16,610
Net Income$20,047
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$185,766
Liabilities
$0
Net assets
-
Revenue
$36,657
Expenses
$16,610
Net income
$20,047
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 10, 2022
Return Version
2021v4.0
Gross Receipts
$46,952
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$93,777$93,864▲ $87
Cash and Non-Interest-Bearing Accounts$65,344$71,865▲ $6,521
Total Assets$159,121$165,729▲ $6,608
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,121$165,729▲ $6,608
Total Net Assets Fund Balance$159,121$165,729▲ $6,608
Total Liabilities and Net Assets / Fund Balance$159,121$165,729▲ $6,608
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Frank MccormickPresident&tr
Allison MistrettDirector
Betsy FenzelDirector
Bill Van HorneDirector
Brian HartDirector
Colby CarrierDirector
Debbie FoxDirector
Emily ShewmakerDirector
Jamie MillerDirector
Julia KepnissDirector
Matt ZaftDirector
Sarah MarksDirector
Sloane HurstDirector
Sarah BraughlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,846
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$21,005
All Other Contributions
$6,550
Change in Net Assets
$6,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,641
Grants and Similar Amounts Paid$7,739
Total Fundraising Expense$839
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$21,661--$21,661
Grants to Domestic Orgs$7,739--$7,739
Fees for Services Other$3,100--$3,100
Office Expenses-$840$839$1,679
Fees for Services Accounting-$1,250-$1,250
Insurance-$951-$951
Total Functional Expenses$32,500$3,041$839$36,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,969
Fundraising Direct Expenses$3,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Party$24,950$24,950$3,964$20,986
Fall Drive$15,296---
Total Events$40,246$24,950$3,964$20,986
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Directors shall be elected by the majority vote of the board of directors then in office for a three-year term (or until the end of the respective terms of his or her predecessor if he or she shall have been elected to succeed a person who shall not have completed his or her three-year term) or, until a successor shall have been elected and qualified; provided, however, one-third, of the directors first succeeding the initial board of directors shall be designated by the board of directors at the time of their election to serve a one-year term and one-third of the directors first succeeding the initial board of directors shall be designated by the board of direetors at the time of their election to serve a two-year term, so that the terms of the directors may thereby be staggered. A director whose term of office is expiring may vote with the other directors in the election of his or her successor and may succeed him or herself.”

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed and approved by the executive board before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Somerset Es Educational Foundation
EIN
52-1870978
Phone
3016424065
Address
PO BOX 30764, BETHESDA, MD 20824

Signing Officer

Name
Frank Mccormick
Title
President&treasurer
Phone
3017181859
Signed
2022-09-10

Organization Details

Principal Officer
Frank Mccormick
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Huey and Associates Pc
Address
7201 WISCONSIN AVE STE 775, BETHESDA, MD 20814
Preparer
Jonathan L Nichols CPA
Phone
3019513744
Supplemental Narrative

Additional Explanations

Form 990

“The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any funds, directly or indirectly, on a personal benefit contract.”

Raw XML AppendixShowing 400 of 407 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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IRS990/AllOtherContributionsAmt06550
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IRS990/Desc0ACADEMIC EXCELLENCE: SUPPORTS AFTER SCHOOL ACADEMIC CLUBS FOR ADDITIONAL INSTRUCTION IN MATH, READING, AND WRITING (INCLUDING BUS SERVICE); 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT&TR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021005
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0165729
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0840
IRS990/OfficeExpensesGrp/TotalAmt01679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ACADEMIC EXCELLENCE
IRS990/OtherExpensesGrp/ProgramServicesAmt021661
IRS990/OtherExpensesGrp/TotalAmt021661
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK MCCORMICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH: FOUNDATION ALSO PROVIDES GRANTS TO HELP OTHER ELEMENTARY SCHOOLS IN THE MCPS SYSTEM WHOSE STUDENTS ARE ECONOMICALLY DISADVANTAGED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07739
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07739
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL ENVIRONMENT: FUNDS USED FOR UPGRADING OF SCHOOL LANDSCAPING/TURF MANAGEMENT AND PHYSICAL PLAYING SURFACES TO PROMOTE A SAFE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011000
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt048823
IRS990/PYOtherRevenueAmt013443
IRS990/PYRevenuesLessExpensesAmt0-930
IRS990/PYTotalExpensesAmt059823
IRS990/PYTotalRevenueAmt058893
IRS990/ReconcilationRevenueExpnssAmt06608
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt061353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0203275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04401
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt0336123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069289
IRS990ScheduleA/Total509Grp/TotalAmt0337323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341724
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015296
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015296
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03964
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY FUNDS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SHALL BE ELECTED BY THE MAJORITY VOTE OF THE BOARD OF DIRECTORS THEN IN OFFICE FOR A THREE-YEAR TERM (OR UNTIL THE END OF THE RESPECTIVE TERMS OF HIS OR HER PREDECESSOR IF HE OR SHE SHALL HAVE BEEN ELECTED TO SUCCEED A PERSON WHO SHALL NOT HAVE COMPLETED HIS OR HER THREE-YEAR TERM) OR, UNTIL A SUCCESSOR SHALL HAVE BEEN ELECTED AND QUALIFIED; PROVIDED, HOWEVER, ONE-THIRD, OF THE DIRECTORS FIRST SUCCEEDING THE INITIAL BOARD OF DIRECTORS SHALL BE DESIGNATED BY THE BOARD OF DIRECTORS AT THE TIME OF THEIR ELECTION TO SERVE A ONE-YEAR TERM AND ONE-THIRD OF THE DIRECTORS FIRST SUCCEEDING THE INITIAL BOARD OF DIRECTORS SHALL BE DESIGNATED BY THE BOARD OF DIREETORS AT THE TIME OF THEIR ELECTION TO SERVE A TWO-YEAR TERM, SO THAT THE TERMS OF THE DIRECTORS MAY THEREBY BE STAGGERED. A DIRECTOR WHOSE TERM OF OFFICE IS EXPIRING MAY VOTE WITH THE OTHER DIRECTORS IN THE ELECTION OF HIS OR HER SUCCESSOR AND MAY SUCCEED HIM OR HERSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159121
IRS990/TotalAssetsEOYAmt0165729
IRS990/TotalAssetsGrp/BOYAmt0159121
IRS990/TotalAssetsGrp/EOYAmt0165729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021846
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032500
IRS990/TotalFunctionalExpensesGrp/TotalAmt036380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165729
IRS990/TotalProgramServiceExpensesAmt032500
IRS990/TotalRevenueGrp/ExclusionAmt021142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042988
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT&TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03017181859
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET ES EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0521870978
ReturnHeader/Filer/PhoneNum03016424065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30764
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521658535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUEY AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07201 WISCONSIN AVE STE 775
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019513744
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L NICHOLS CPA

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