Civic Intelligence

Somerset Elementary School PTA Inc

990 • Fiscal year 2014 • EIN 52-6002008

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileN/A
5811 Warwick PlaceChevy Chase, MD 20815

(301) 657-4985

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.5%

Higher net margin than 55% 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

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$280,178

Up $14,938 (+5.6%) from 2013

Net Assets

Up

$280,178

Up $14,938 (+5.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$272,466

Up $57,846 (+27%) from 2013

Expenses

Up

$257,528

Up $67,625 (+36%) from 2013

Net Income

Down

$14,938

Down $9,779 (-40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $293,195Liabilities 2010: $4,606Net Assets 2010: $288,5892010Assets 2011: $283,090Liabilities 2011: $5,5852011Assets 2012: $246,890Liabilities 2012: $6,367Net Assets 2012: $240,5232012Assets 2013: $265,240Liabilities 2013: $0Net Assets 2013: $265,2402013Assets 2014: $280,178Liabilities 2014: $0Net Assets 2014: $280,1782014Assets 2015: $342,898Liabilities 2015: $0Net Assets 2015: $342,8982015Assets 2016: $317,265Liabilities 2016: $0Net Assets 2016: $317,2652016Assets 2017: $297,243Liabilities 2017: $0Net Assets 2017: $297,2432017Assets 2018: $301,372Liabilities 2018: $0Net Assets 2018: $301,3722018Assets 2019: $331,823Liabilities 2019: $0Net Assets 2019: $331,8232019Assets 2020: $166,642Liabilities 2020: $0Net Assets 2020: $166,6422020Assets 2021: $286,835Liabilities 2021: $0Net Assets 2021: $286,8352021Assets 2022: $345,590Liabilities 2022: $0Net Assets 2022: $345,5902022Assets 2023: $389,854Liabilities 2023: $0Net Assets 2023: $389,8542023Assets 2024: $415,651Liabilities 2024: $0Net Assets 2024: $415,6512024Assets 2025: $389,333Liabilities 2025: $0Net Assets 2025: $389,3332025

Highlighted filing

2014

Assets$280,178
Liabilities$0
Net Assets$280,178
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KRevenue 2010: $171,336Expenses 2010: $285,872Net Income 2010: -$114,5362010Revenue 2011: $160,226Expenses 2011: $171,310Net Income 2011: -$11,0842011Revenue 2012: $163,617Expenses 2012: $200,599Net Income 2012: -$36,9822012Revenue 2013: $214,620Expenses 2013: $189,903Net Income 2013: $24,7172013Revenue 2014: $272,466Expenses 2014: $257,528Net Income 2014: $14,9382014Revenue 2015: $259,388Expenses 2015: $202,419Net Income 2015: $56,9692015Revenue 2016: $271,646Expenses 2016: $297,279Net Income 2016: -$25,6332016Revenue 2017: $247,179Expenses 2017: $267,201Net Income 2017: -$20,0222017Revenue 2018: $315,249Expenses 2018: $311,120Net Income 2018: $4,1292018Revenue 2019: $293,172Expenses 2019: $262,721Net Income 2019: $30,4512019Revenue 2020: $79,691Expenses 2020: $244,872Net Income 2020: -$165,1812020Revenue 2021: $193,322Expenses 2021: $73,129Net Income 2021: $120,1932021Revenue 2022: $291,042Expenses 2022: $232,287Net Income 2022: $58,7552022Revenue 2023: $270,021Expenses 2023: $225,757Net Income 2023: $44,2642023Revenue 2024: $309,710Expenses 2024: $283,913Net Income 2024: $25,7972024Revenue 2025: $285,888Expenses 2025: $312,206Net Income 2025: -$26,3182025

Highlighted filing

2014

Revenue$272,466
Expenses$257,528
Net Income$14,938
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$324,939
Mission and Program Overview

Mission

Parent teacher association (pta) for montgomery public elementary school. The pta contributes to the students' enrichment during the academic year, and during the summer through camp summerset.

Parent teacher association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,362$191,544▲ $26,182
Savings and Temporary Cash Investments$99,878$88,634▼ $11,244
Total Assets$265,240$280,178▲ $14,938
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$265,240$280,178▲ $14,938
Total Net Assets Fund Balance$265,240$280,178▲ $14,938
Total Liabilities and Net Assets / Fund Balance$265,240$280,178▲ $14,938
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jennifer FergusonPresident
Megan SpellacyVice-president
Capucine BouyeOfficer
Kelley BrunerSecretary
Ana Carolina MagruderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,704
Program Service Revenue
$227,836
Investment Income
$156
Other Revenue
$39,770
Change in Net Assets
$14,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,278
Other Expenses$106,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,528--$140,528
Occupancy$31,992--$31,992
Payroll Taxes$10,750--$10,750
Other Expenses$6,540$4,330-$4,330
Total Functional Expenses$253,198$4,330$0$257,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,840
Fundraising Direct Expenses$52,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,060$47,060$10,867$36,193
Event 2$12,011$12,011$8,077$3,934
Total Events$91,840$91,840$52,473$39,367
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
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“Review conducted electronically.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

EIN
52-6002008
Phone
3016574985

Signing Officer

Name
Ana Carolina Magruder
Title
Treasurer
Phone
3016574985
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Carolina Magruder
Formed
1945
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
25

Preparer

Preparer
Scott C Boyd
Phone
2022235000
Raw XML Appendix357 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/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED UPON REQUEST.
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IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280178
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253198
IRS990/TotalProgramServiceRevenueAmt0227836
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0265240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280178
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105811 WARWICK PLACE
IRS990/USAddress/City0CHEVY CHASE
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020815
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA CAROLINA MAGRUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03016574985
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOMERSET ELEMENTARY SCHOOL PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0526002008
ReturnHeader/Filer/PhoneNum03016574985
ReturnHeader/Filer/USAddress/AddressLine105811 WARWICK PLACE
ReturnHeader/Filer/USAddress/City0CHEVY CHASE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521305787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GINSBERG HELFER & BOYD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101850 K STREET NW SUITE 675
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020006
ReturnHeader/PreparerPersonGrp/PhoneNum02022235000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT C BOYD
ReturnHeader/ReturnTs02015-02-11T12:25:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$280,178
Liabilities
$0
Net assets
$280,178
Revenue
$272,466
Expenses
$257,528
Net income
$14,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$2.86$3.12$0.26
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$3.10$2.84$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$2.70$2.26$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$2.91$2.32$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.93$0.73$1.20
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.80$2.45$1.65
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.93$2.63$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$3.15$3.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.47$2.67$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$2.72$2.97$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$2.59$2.02$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.72$2.58$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$2.15$1.90$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.06$2.41$1.64$2.01$0.37
2011Summary only. Only limited summary data is available for this year.$2.83$0.06$1.60$1.71$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.05$2.89$1.71$2.86$1.15