Civic Intelligence

Somerset Elementary School PTA Inc

990EZ • Fiscal year 2010 • EIN 52-6002008

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 19, 2011

5811 Warwick Place20815
Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

63rd percentile

0.03x

Higher debt load relative to revenue than 63% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

7th percentile

-67%

Higher net margin than 7% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$293,195

No earlier filing loaded for comparison.

Net Assets

$288,589

No earlier filing loaded for comparison.

Liabilities

$4,606

No earlier filing loaded for comparison.

Revenue

$171,336

No earlier filing loaded for comparison.

Expenses

$285,872

No earlier filing loaded for comparison.

Net Income

-$114,536

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2010

Assets$293,195
Liabilities$4,606
Net Assets$288,589

Operations Trend

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

2010

Revenue$171,336
Expenses$285,872
Net Income-$114,536
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 19, 2011
Return Version
2009v1.4
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.

Filing and Contact Details

Filer

EIN
52-6002008
Raw XML Appendix185 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/OfficerDirectorTrusteeKeyEmpl/PersonName0NINA EISENGBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MISSY WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SALLY SHEA-CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ABBY NOLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSANNAH BUDINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05014
IRS990EZ/OtherAssetsTotal/EOY05014
IRS990EZ/OtherExpensesTotal077319
IRS990EZ/OtherRevenueTotal06141
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL, PHYSICAL AND SOCIAL ACTIVITIES FOR STUDENTS AND TO ENHANCE THE DEVELOPMENT OF STUDENT'S ECUCATIONAL & CULTURAL EXPERIENCE.
IRS990EZ/PrintingPublicationsPostage08122
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUMMERSET SUMMER CAMP - PROVIDES EDUCATIONAL, PHYSICAL AND SOCIAL ACTIVITIES FOR APPROXIMATELY 450 STUDENTS IN A HEALTHY AND SAFE ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CULTURAL ARTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ALLOCATIONS TO STUDENTS, TEACHERS AND SCHOOL FOR SUPPLIES, AND OTHER ITEMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/SpecialEventsGrossRevenue061159
IRS990EZ/SpecialEventsNetIncomeLoss029815
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020815
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CINDY ARKIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02024274699
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SOMERSET ELEMENTARY SCHOOL A MONTGOMERY COUNTY MD PUBLIC SCHOOL
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TransferPrsnlBnftContractsDecl/Declaration0The 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 premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0526002008
ReturnHeader/Filer/Name/BusinessNameLine10SOMERSET ELEMENTARY SCHOOL PTA INC
ReturnHeader/Filer/NameControl0SOME
ReturnHeader/Filer/Phone03016574985
ReturnHeader/Filer/USAddress/AddressLine105811 WARWICK PLACE
ReturnHeader/Filer/USAddress/City0CHEVY CHASE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020815
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-01-19
ReturnHeader/Officer/Name0CINDY ARKIN
ReturnHeader/Officer/Phone03016574985
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEMBO JONES HEALY PENNINGTON & MARSHALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106010 EXECUTIVE BLVD STE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020852
ReturnHeader/Preparer/Name0MIRIAM KRANTON
ReturnHeader/Preparer/Phone03017705100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-11T13:41:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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