Civic Intelligence

Chevy Chase Elementary School PTA Inc

990EZ • Fiscal year 2016 • EIN 52-6018860

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization ProfileN/A
4015 Rosemary StreetChevy Chase, MD 20815

(301) 656-0897

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$33,254

Up $880 (+2.7%) from 2015

Net Assets

Up

$33,254

Up $880 (+2.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$75,534

Down $148 (-0.2%) from 2015

Expenses

Up

$74,654

Up $9,820 (+15%) from 2015

Net Income

Down

$880

Down $9,968 (-92%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $62,785Liabilities 2011: $02011Assets 2012: $56,331Liabilities 2012: $02012Assets 2013: $43,398Net Assets 2013: $43,3982013Assets 2014: $21,526Net Assets 2014: $21,5262014Assets 2015: $32,374Net Assets 2015: $32,3742015Assets 2016: $33,254Net Assets 2016: $33,2542016Assets 2017: $42,740Net Assets 2017: $42,7402017Assets 2018: $42,224Net Assets 2018: $42,2242018Assets 2019: $45,642Net Assets 2019: $45,6422019Assets 2020: $34,155Net Assets 2020: $34,1552020Assets 2021: $22,453Net Assets 2021: $22,4532021

Highlighted filing

2016

Assets$33,254
Liabilities-
Net Assets$33,254
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $138,196Expenses 2011: $120,210Net Income 2011: $17,9862011Revenue 2012: $169,006Expenses 2012: $175,460Net Income 2012: -$6,4542012Revenue 2013: $51,178Expenses 2013: $64,111Net Income 2013: -$12,9332013Revenue 2014: $53,772Expenses 2014: $75,644Net Income 2014: -$21,8722014Revenue 2015: $75,682Expenses 2015: $64,834Net Income 2015: $10,8482015Revenue 2016: $75,534Expenses 2016: $74,654Net Income 2016: $8802016Revenue 2017: $74,523Expenses 2017: $65,037Net Income 2017: $9,4862017Revenue 2018: $69,686Expenses 2018: $70,202Net Income 2018: -$5162018Revenue 2019: $45,600Expenses 2019: $42,182Net Income 2019: $3,4182019Revenue 2020: $33,137Expenses 2020: $44,624Net Income 2020: -$11,4872020Revenue 2021: $16,460Expenses 2021: $28,162Net Income 2021: -$11,7022021

Highlighted filing

2016

Revenue$75,534
Expenses$74,654
Net Income$880
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$78,621
Mission and Program Overview

Mission

Support for students at chevy chase elementary school

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS INCLUDING AFTER-SCHOOL CLUBS AND HOMEWORK ASSISTANCE$2,465$33,187
SCHOOL ALLOWANCE FOR CLASSROOM ACTIVITIES, EDUCATIONAL EQUIPMENT, STAFF TRAINING, CULTURAL ARTS PERFORMANCES AND GENERAL MAINTENANCE AND SUPPORT FOR THE SCHOOL.-$21,766
COMMUNITY AND SPIRIT BUILDING THROUGH SOCIAL EVENTS AND COMMUNITY OUTREACH-$14,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN KINGPresident-$0--
DAVID MOSTOFIPresident-$0--
ANNE LIEBERMANVice-Preside-$0--
TRACI ZAMBOTTITreasurer-$0--
KAROLINE SHANNONTreasurer-$0--
BONNIE WASHINGTONSecretary-$0--
MARIA WOODSONVP Of Member-$0--
KAREN JACOBVP Of Commun-$0--
SHERRI HAMMERMANVP Fundraisi-$0--
LESLIE SCHRADERVP Community-$0--
ANUPAMA CONNORVP School En-$0--
DIMA FAYYADVP Mcps Advo-$0--
LIANA MONTEROFoundation L-$0--
CHANDRANI GHOSHHighly Gifte-$0--
ANNE LIEBERMANBcc Cluster-$0--
NURIA CARRILLOMccpta Liaso-$0--
Filing and Contact Details

Filer

Filer Name
Chevy Chase Elementary
EIN
52-6018860
Address
4015 ROSEMARY STREET, CHEVY CHASE, MD 20815

Signing Officer

Name
Karoline Shannon
Title
Treasurer
Signed
2017-02-11

Preparer

Firm
MENDELSON & MENDELSON CPA'S A PC
Address
12505 PARK POTOMAC AVE STE 250, POTOMAC, MD 20854-6805
Preparer
Brad L Mendelson CPA
Phone
3016560001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,587 conferences/meetings 2,546 insurance 204 6th grade events 7,716 homework club 20,454 class activities 2,552 arts & culture 10,198 instruction/training 4,001 staff appreciation 6,654 supplies/equipment 913 fall fest 5,360 community programs 6,883 unity day 2,021 total 71,089”

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP OF COMMUN
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt066753
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHEVY CHASE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CHEVY CHASE ELEMENTARY SCHOOL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,587 CONFERENCES/MEETINGS 2,546 INSURANCE 204 6TH GRADE EVENTS 7,716 HOMEWORK CLUB 20,454 CLASS ACTIVITIES 2,552 ARTS & CULTURE 10,198 INSTRUCTION/TRAINING 4,001 STAFF APPRECIATION 6,654 SUPPLIES/EQUIPMENT 913 FALL FEST 5,360 COMMUNITY PROGRAMS 6,883 UNITY DAY 2,021 TOTAL 71,089
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAROLINE SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEVY CHASE ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEV
ReturnHeader/Filer/EIN0526018860
ReturnHeader/Filer/USAddress/AddressLine1Txt04015 ROSEMARY STREET
ReturnHeader/Filer/USAddress/CityNm0CHEVY CHASE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020815
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENDELSON & MENDELSON CPA'S A PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012505 PARK POTOMAC AVE STE 250
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208546805
ReturnHeader/PreparerPersonGrp/PhoneNum03016560001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD L MENDELSON CPA
ReturnHeader/ReturnTs02017-02-14T06:50:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,254
Liabilities
-
Net assets
$33,254
Revenue
$75,534
Expenses
$74,654
Net income
$880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.16$0.28$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.33$0.45$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.46$0.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.70$0.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.75$0.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.76$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.76$0.65$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.54$0.76$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.51$0.64$0.13
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$1.69$1.75$0.06
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$1.38$1.20$0.18