Civic Intelligence

Somerset Elementary School PTA Inc

990 • Fiscal year 2015 • EIN 52-6002008

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileSOMERSETPTA.COM
5811 Warwick PlaceChevy Chase, MD 20815

(850) 728-8199

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$342,898

Up $62,720 (+22%) from 2014

Net Assets

Up

$342,898

Up $62,720 (+22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$259,388

Down $13,078 (-4.8%) from 2014

Expenses

Down

$202,419

Down $55,109 (-21%) from 2014

Net Income

Up

$56,969

Up $42,031 (+281%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$342,898
Liabilities$0
Net Assets$342,898
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$259,388
Expenses$202,419
Net Income$56,969
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$317,974
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,544$210,898▲ $19,354
Savings and Temporary Cash Investments$88,634$126,950▲ $38,316
Prepaid Expenses and Deferred Charges-$5,050-
Total Assets$280,178$342,898▲ $62,720
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$280,178$342,898▲ $62,720
Total Net Assets Fund Balance$280,178$342,898▲ $62,720
Total Liabilities and Net Assets / Fund Balance$280,178$342,898▲ $62,720
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lyric WinikPresident
Billy Thompson JrDirector
Debra PerryDirector
Jan ValeckDirector
Kelly MorrisDirector
Kerri DavisDirector
Lee MeddinDirector
Melissa HopkinsDirector
Yvette GreevesDirector
Lesley CaldicottExecutive VP
Inga BarrySecretary
Kelley BrunerTreasurer
Debbie BergerVP Community Events
Nina JamiesonVP Hospitality
Deb NussbaumVP of Academic Enrichment
Mrim BoutlaVP of Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$95,911
Program Service Revenue
$221,607
Investment Income
$223
Other Revenue
$-58,353
All Other Contributions
$3,274
Change in Net Assets
$56,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,024
Salaries, Compensation, and Employee Benefits$84,100
Grants and Similar Amounts Paid$1,295
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,310--$78,310
Occupancy$42,830--$42,830
Fees for Services Other$37,869--$37,869
Office Expenses-$6,574-$6,574
Fees for Services Accounting-$6,085-$6,085
Payroll Taxes$5,790--$5,790
Insurance-$3,016-$3,016
Other Expenses$5,768$1,320-$1,320
Grants to Domestic Individuals$1,295--$1,295
Total Functional Expenses$183,578$18,841$0$202,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,586
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
8k Race$42,275-$16,708-
School Play$16,927-$13,244-
Total Events$92,637-$58,586$-58,586
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is open, without discrimination, to anyone who believes in and supports the mission and purposes of the parent teachers association.”

Form 990, Part VI, Section A, Line 7A

“The officers and the board of directors are elected by membership.”

Form 990, Part VI, Section A, Line 7B

“The main governing decisions are approved by membership. The budget and bylaw changes are also approved by membership.”

Form 990, Part VI, Section B, Line 11

“Explanation: review conducted electronically”

Form 990, Part VI, Section C, Line 19

“Explanation: provided upon request”

Filing and Contact Details

Filer

Filer Name
Somerset Elementary School Pta Inc
EIN
52-6002008
Phone
8507288199
Address
5811 WARWICK PLACE, CHEVY CHASE, MD 20815

Signing Officer

Name
Kelley Bruner
Title
Treasurer
Phone
8507288199
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Bruner
Formed
1978
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
39
Volunteers
250

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVENUE SUITE 500, BETHESDA, MD 20814
Preparer
Daniel L Weaver
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Teachers: program service expenses 16,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,675. Pool fees: program service expenses 5,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,227. Staff: program service expenses 11,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,038. Landscaping: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Other fees: program service expenses 3,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,929.”

FORM 990, PART XI, LINE 9:

“Items incorrectly reported in the prior year 990 5,751.”

Raw XML AppendixShowing 400 of 479 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF ACADEMIC ENRICHMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11320
IRS990/OtherExpensesGrp/ProgramServicesAmt011716
IRS990/OtherExpensesGrp/ProgramServicesAmt15768
IRS990/OtherExpensesGrp/TotalAmt011716
IRS990/OtherExpensesGrp/TotalAmt15768
IRS990/OtherExpensesGrp/TotalAmt21846
IRS990/OtherExpensesGrp/TotalAmt31320
IRS990/OtherRevenueMiscGrp/BusinessCd0611620
IRS990/OtherRevenueMiscGrp/Desc0SCRIPT REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0233
IRS990/OtherRevenueTotalAmt0233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078310
IRS990/OtherSalariesAndWagesGrp/TotalAmt078310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05790
IRS990/PayrollTaxesGrp/TotalAmt05790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05050
IRS990/PrincipalOfficerNm0KELLEY BRUNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP SUMMERSET
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18504
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PTA PROGRAMS FOR STUDENTS - PROVIDES ENHANCEMENT OF THE DEVELOPMENT OF STUDENTS' EDUCATIONAL AND CULTURAL EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028687
IRS990/ProgSrvcAccomActy3Grp/Desc0ALLOCATIONS TO STUDENTS, TEACHERS AND SCHOOL FOR SUPPLIES, AND OTHER ITEMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0106250
IRS990/PYOtherRevenueAmt039770
IRS990/PYProgramServiceRevenueAmt0227836
IRS990/PYRevenuesLessExpensesAmt014938
IRS990/PYSalariesCompEmpBnftPaidAmt0151278
IRS990/PYTotalExpensesAmt0257528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272466
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056969
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01180948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01408
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0846
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt01364768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191282
IRS990ScheduleA/Total509Grp/TotalAmt01364768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01367022
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092637
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016927
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt033435
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058586
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm08K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOOL PLAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092637
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-58586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013244
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN, WITHOUT DISCRIMINATION, TO ANYONE WHO BELIEVES IN AND SUPPORTS THE MISSION AND PURPOSES OF THE PARENT TEACHERS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND THE BOARD OF DIRECTORS ARE ELECTED BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MAIN GOVERNING DECISIONS ARE APPROVED BY MEMBERSHIP. THE BUDGET AND BYLAW CHANGES ARE ALSO APPROVED BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: REVIEW CONDUCTED ELECTRONICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHERS: PROGRAM SERVICE EXPENSES 16,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,675. POOL FEES: PROGRAM SERVICE EXPENSES 5,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,227. STAFF: PROGRAM SERVICE EXPENSES 11,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,038. LANDSCAPING: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. OTHER FEES: PROGRAM SERVICE EXPENSES 3,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ITEMS INCORRECTLY REPORTED IN THE PRIOR YEAR 990 5,751.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,898
Liabilities
$0
Net assets
$342,898
Revenue
$259,388
Expenses
$202,419
Net income
$56,969
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