Civic Intelligence

Somerset Elementary School PTA Inc

990 • Fiscal year 2019 • EIN 52-6002008

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization ProfileSOMERSETPTA.COM
5811 Warkwick 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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$331,823

Up $30,451 (+10%) from 2018

Net Assets

Up

$331,823

Up $30,451 (+10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Down

$293,172

Down $22,077 (-7.0%) from 2018

Expenses

Down

$262,721

Down $48,399 (-16%) from 2018

Net Income

Up

$30,451

Up $26,322 (+637%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$331,823
Liabilities$0
Net Assets$331,823
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$293,172
Expenses$262,721
Net Income$30,451
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$331,806
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
Cash and Non-Interest-Bearing Accounts$210,691$241,432▲ $30,741
Savings and Temporary Cash Investments$85,631$85,341▼ $290
Prepaid Expenses and Deferred Charges$5,050$5,050→ $0
Total Assets$301,372$331,823▲ $30,451
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$301,372$331,823▲ $30,451
Total Net Assets Fund Balance$301,372$331,823▲ $30,451
Total Liabilities and Net Assets / Fund Balance$301,372$331,823▲ $30,451
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Inga BarryPresident
Andrew GeorgeDirector
Caroline ChangDirector
Cassie StanleyDirector
Deb SwackerDirector
Deborah KellyDirector
Jamie MillerDirector
Kelly MorrisDirector
Megan RoseDirector
Michael Chiswick-pattersonDirector
Reggie StanleyDirector
January ScarbroughSecretary
Katherine ColemanSpecial Need Rep
Jon FranklinTreasurer
Gillian EdickVP Academic Support and En
Jen ValeckVP Hospitality
Brian MccarthyVP of Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$81,864
Program Service Revenue
$249,568
Investment Income
$374
Other Revenue
$-38,634
All Other Contributions
$622
Change in Net Assets
$30,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,346
Other Expenses$109,784
Grants and Similar Amounts Paid$591
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,596--$141,596
Fees for Services Other$44,947$4,777-$49,724
Occupancy$13,255--$13,255
Fees for Services Accounting-$11,318-$11,318
Office Expenses-$10,994-$10,994
Payroll Taxes$10,750--$10,750
Insurance-$1,922-$1,922
Other Expenses$21,536$765-$765
Grants to Domestic Individuals$591--$591
Advertising$270--$270
Total Functional Expenses$232,945$29,776$0$262,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,634
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
8k Race$53,452-$13,022-
Scholastic Book Fair$9,587-$10,644-
Total Events$74,213-$38,634$-38,634
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
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 WARKWICK PLACE, CHEVY CHASE, MD 20815

Signing Officer

Name
January Scarbrough
Title
Treasurer
Phone
8507288199
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
January Scarbrough
Formed
1978
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
42
Volunteers
0

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 16,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,476. Staff development: program service expenses 13,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,759. Pool fees: program service expenses 10,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,287. Other fees: program service expenses 4,425. Management and general expenses 4,777. Fundraising expenses 0. Total expenses 9,202.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP ACADEMIC SUPPORT AND EN
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IRS990/OccupancyGrp/ProgramServicesAmt013255
IRS990/OccupancyGrp/TotalAmt013255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010994
IRS990/OfficeExpensesGrp/TotalAmt010994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0765
IRS990/OtherExpensesGrp/ProgramServicesAmt021536
IRS990/OtherExpensesGrp/TotalAmt021536
IRS990/OtherExpensesGrp/TotalAmt1765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141596
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010750
IRS990/PayrollTaxesGrp/TotalAmt010750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05050
IRS990/PrincipalOfficerNm0JANUARY SCARBROUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0CAMP SUMMERSET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249568
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-SCHOOL ACADEMIC AND CULTURAL ENRICHMENT AND COMMUNITY EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035146
IRS990/ProgSrvcAccomActy3Grp/Desc0ALLOCATIONS TO STUDENTS, TEACHERS AND SCHOOL FOR SUPPLIES, AND OTHER ITEMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0689
IRS990/PYInvestmentIncomeAmt0256
IRS990/PYOtherExpensesAmt0153791
IRS990/PYOtherRevenueAmt0-33897
IRS990/PYProgramServiceRevenueAmt0264888
IRS990/PYRevenuesLessExpensesAmt04129
IRS990/PYSalariesCompEmpBnftPaidAmt0156640
IRS990/PYTotalExpensesAmt0311120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030451
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01157729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01110
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0449
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01592973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0348890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317518
IRS990ScheduleA/Total509Grp/TotalAmt01592973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0349146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01594532
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074213
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053452
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09587
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011174
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm08K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLASTIC BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074213
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010644
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 16,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,476. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 13,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,759. POOL FEES: PROGRAM SERVICE EXPENSES 10,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,287. OTHER FEES: PROGRAM SERVICE EXPENSES 4,425. MANAGEMENT AND GENERAL EXPENSES 4,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,202.
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0301372
IRS990/TotalAssetsEOYAmt0331823
IRS990/TotalAssetsGrp/BOYAmt0301372

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,823
Liabilities
$0
Net assets
$331,823
Revenue
$293,172
Expenses
$262,721
Net income
$30,451
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