Civic Intelligence

Somerset Elementary School PTA Inc

990 • Fiscal year 2021 • EIN 52-6002008

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

72%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

143%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$286,835

Up $120,193 (+72%) from 2020

Net Assets

Up

$286,835

Up $120,193 (+72%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$193,322

Up $113,631 (+143%) from 2020

Expenses

Down

$73,129

Down $171,743 (-70%) from 2020

Net Income

Up

$120,193

Up $285,374 (+173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$286,835
Liabilities$0
Net Assets$286,835
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$193,322
Expenses$73,129
Net Income$120,193
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$200,529
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$76,647$197,425▲ $120,778
Savings and Temporary Cash Investments$84,945$84,360▼ $585
Prepaid Expenses and Deferred Charges$5,050$5,050→ $0
Total Assets$166,642$286,835▲ $120,193
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,642$286,835▲ $120,193
Total Net Assets Fund Balance$166,642$286,835▲ $120,193
Total Liabilities and Net Assets / Fund Balance$166,642$286,835▲ $120,193
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Christine BonannoPresident
Megan RoseBcc Cluster Rep
Gillian EdickExecutive VP
Michael Chiswick-pattersonMcc Pta Delegate
Neha ShahMcc Pta Delegate
Andrew GeorgeMcc Pta Rep
Deb SwackerSecretary
Katherine ColemanSpecial Need Rep
January ScarbroughTreasurer
Jen BloodworthVP Academic Support & Enrichment
Inga BarryVP Community Events
Jen ValekVP Hospitality
Sonia MitraVP of Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$65,195
Program Service Revenue
$135,240
Investment Income
$94
Other Revenue
$-7,207
All Other Contributions
$885
Change in Net Assets
$120,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,929
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,823$2,934-$46,757
Office Expenses-$14,890-$14,890
Fees for Services Accounting-$3,350-$3,350
Insurance-$1,723-$1,723
Grants to Domestic Individuals$1,200--$1,200
Other Expenses$5,134$75-$75
Total Functional Expenses$50,157$22,972$0$73,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,207
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
8k Race$57,433-$7,207-
Scholastic Book Fair----
Total Events$61,838-$7,207$-7,207
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 WARKWICK PLACE, CHEVY CHASE, MD 20815

Signing Officer

Name
Andrew George
Title
Treasurer
Phone
8507288199
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew George
Formed
1978
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
3
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 10,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,617. Staff development: program service expenses 4,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,014. Other fees: program service expenses 29,192. Management and general expenses 2,934. Fundraising expenses 0. Total expenses 32,126.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/PYOtherExpensesAmt070658
IRS990/PYOtherRevenueAmt0-41452
IRS990/PYProgramServiceRevenueAmt038168
IRS990/PYRevenuesLessExpensesAmt0-165181
IRS990/PYSalariesCompEmpBnftPaidAmt0174214
IRS990/PYTotalExpensesAmt0244872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120193
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0887359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01153
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01285901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284283
IRS990ScheduleA/Total509Grp/TotalAmt01285901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01287109
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/CharitableContributionsTotAmt061838
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04405
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07207
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm08K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLASTIC BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061838
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07207
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 10,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,617. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,014. OTHER FEES: PROGRAM SERVICE EXPENSES 29,192. MANAGEMENT AND GENERAL EXPENSES 2,934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,126.
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/TotalAssetsBOYAmt0166642
IRS990/TotalAssetsEOYAmt0286835
IRS990/TotalAssetsGrp/BOYAmt0166642
IRS990/TotalAssetsGrp/EOYAmt0286835
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065195
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050157
IRS990/TotalFunctionalExpensesGrp/TotalAmt073129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050157
IRS990/TotalProgramServiceRevenueAmt0135240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-7113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286835
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,835
Liabilities
$0
Net assets
$286,835
Revenue
$193,322
Expenses
$73,129
Net income
$120,193
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