Civic Intelligence

Somerset Elementary School PTA Inc

990 • Fiscal year 2020 • EIN 52-6002008

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-207%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$166,642

Down $165,181 (-50%) from 2019

Net Assets

Down

$166,642

Down $165,181 (-50%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$79,691

Down $213,481 (-73%) from 2019

Expenses

Down

$244,872

Down $17,849 (-6.8%) from 2019

Net Income

Down

-$165,181

Down $195,632 (-642%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$166,642
Liabilities$0
Net Assets$166,642
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$79,691
Expenses$244,872
Net Income-$165,181
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$121,143
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 (pta) for montgomery county 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
Savings and Temporary Cash Investments$85,341$84,945▼ $396
Cash and Non-Interest-Bearing Accounts$241,432$76,647▼ $164,785
Prepaid Expenses and Deferred Charges$5,050$5,050→ $0
Total Assets$331,823$166,642▼ $165,181
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,823$166,642▼ $165,181
Total Net Assets Fund Balance$331,823$166,642▼ $165,181
Total Liabilities and Net Assets / Fund Balance$331,823$166,642▼ $165,181
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gillian EdickPresident
Reggie StanleyAchievement and Equity Rep
Caroline ChangBcc Cluster Rep
Megan RoseBcc Cluster Rep
Deb SwackerCp Community Events
Inga BerryExecutive VP
Andrew GeorgeMcc Pta Rep
Michael Chiswick-pattersonMcc Pta Rep
Kelly MorrisPrincipal
Christine BonannoSecretary
Katherine ColemanSpecial Need Rep
January ScarbroughTreasurer
Jamie MillerVP Academic Support and En
Jen ValeckVP Hospitality
Brian MccarthyVP of Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$82,693
Program Service Revenue
$38,168
Investment Income
$282
Other Revenue
$-41,452
All Other Contributions
$623
Change in Net Assets
$-165,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,214
Other Expenses$70,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,901--$161,901
Fees for Services Other$26,110$5,650-$31,760
Fees for Services Accounting-$14,020-$14,020
Payroll Taxes$12,313--$12,313
Office Expenses-$8,472-$8,472
Other Expenses$14,440$890-$890
Insurance-$626-$626
Advertising$371--$371
Occupancy$79--$79
Total Functional Expenses$215,214$29,658$0$244,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,452
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
8k Race$52,175-$14,141-
Scholastic Book Fair$9,635-$9,860-
Total Events$74,693-$41,452$-41,452
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 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
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 11B

“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
January Scarbrough
Title
Treasurer
Phone
8507288199
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
January Scarbrough
Formed
1978
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
37
Volunteers
40

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Teachers: program service expenses 10,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,252. Staff development: program service expenses 3,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,437. Pool fees: program service expenses 9,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,596. Other fees: program service expenses 2,825. Management and general expenses 5,650. Fundraising expenses 0. Total expenses 8,475.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012313
IRS990/PayrollTaxesGrp/TotalAmt012313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05050
IRS990/PrincipalOfficerNm0JANUARY SCARBROUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0CAMP SUMMERSET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038168
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-SCHOOL ACADEMIC AND CULTURAL ENRICHMENT AND COMMUNITY EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015846
IRS990/ProgSrvcAccomActy3Grp/Desc0ALLOCATIONS TO STUDENTS, TEACHERS AND SCHOOL FOR SUPPLIES, AND OTHER ITEMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0591
IRS990/PYInvestmentIncomeAmt0374
IRS990/PYOtherExpensesAmt0109784
IRS990/PYOtherRevenueAmt0-38634
IRS990/PYProgramServiceRevenueAmt0249568
IRS990/PYRevenuesLessExpensesAmt030451
IRS990/PYSalariesCompEmpBnftPaidAmt0152346
IRS990/PYTotalExpensesAmt0262721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-165181
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0974290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01169
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0216
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01396316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310850
IRS990ScheduleA/Total509Grp/TotalAmt01396316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01397701
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/CharitableContributionsTotAmt074693
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012883
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041452
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm08K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLASTIC BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt013
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 10,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,252. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,437. POOL FEES: PROGRAM SERVICE EXPENSES 9,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,596. OTHER FEES: PROGRAM SERVICE EXPENSES 2,825. MANAGEMENT AND GENERAL EXPENSES 5,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,475.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0331823
IRS990/TotalAssetsEOYAmt0166642
IRS990/TotalAssetsGrp/BOYAmt0331823
IRS990/TotalAssetsGrp/EOYAmt0166642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082693
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029658

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,642
Liabilities
$0
Net assets
$166,642
Revenue
$79,691
Expenses
$244,872
Net income
-$165,181
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