Civic Intelligence

Somerset Academy Stephanie Parent Teacher Organization

990 • Fiscal year 2016 • EIN 90-0908652

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 28, 2016

Organization Profilewww.somersetstephanie.org
5520 S Fort Apache RoadLas Vegas, NV 89148

(702) 597-1945

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,000

Up $2,050 (+41%) from 2015

Net Assets

Up

$7,000

Up $2,050 (+41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$31,132

Up $3,962 (+15%) from 2015

Expenses

Up

$29,082

Up $1,409 (+5.1%) from 2015

Net Income

Up

$2,050

Up $2,553 (+508%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $5,453Liabilities 2014: $0Net Assets 2014: $5,4532014Assets 2015: $4,950Liabilities 2015: $0Net Assets 2015: $4,9502015Assets 2016: $7,000Liabilities 2016: $0Net Assets 2016: $7,0002016Assets 2017: $9,154Liabilities 2017: $0Net Assets 2017: $9,1542017Assets 2018: $16,819Liabilities 2018: $0Net Assets 2018: $16,8192018Assets 2019: $9,063Liabilities 2019: $0Net Assets 2019: $9,0632019Assets 2020: $13,406Liabilities 2020: $0Net Assets 2020: $13,4062020Assets 2024: $16,750Liabilities 2024: $0Net Assets 2024: $16,7502024

Highlighted filing

2016

Assets$7,000
Liabilities$0
Net Assets$7,000
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $24,440Expenses 2014: $18,987Net Income 2014: $5,4532014Revenue 2015: $27,170Expenses 2015: $27,673Net Income 2015: -$5032015Revenue 2016: $31,132Expenses 2016: $29,082Net Income 2016: $2,0502016Revenue 2017: $33,926Expenses 2017: $31,772Net Income 2017: $2,1542017Revenue 2018: $38,797Expenses 2018: $31,132Net Income 2018: $7,6652018Revenue 2019: $36,921Expenses 2019: $44,677Net Income 2019: -$7,7562019Revenue 2020: $29,459Expenses 2020: $25,116Net Income 2020: $4,3432020Revenue 2024: $35,546Expenses 2024: $43,804Net Income 2024: -$8,2582024

Highlighted filing

2016

Revenue$31,132
Expenses$29,082
Net Income$2,050
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$33,876
Mission and Program Overview

Mission

To enhance the educational experience of the students of Somerset Academy Stephanie by subsidizing instructive enrichment programs and to provide financial support for student activities. In addition, to help foster a sense of community and cooperation among the student body by sponsoring social gatherings and events aimed at bringing students, parents, and teachers together.

To enhance the educational experience of the students of Somerset Academy Stephanie by subsidizing instructive enrichment programs and to provide financial support for field trips and other student activities. In addition, to help foster a sense of community and cooperation among the student body by sponsoring social gatherings and events aimed at bringing students, parents, and teachers together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,950$7,000▲ $2,050
Cash and Non-Interest-Bearing Accounts$3,479$5,811▲ $2,332
Land, Buildings, and Equipment, Net$1,471$1,189▼ $282
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,950$7,000▲ $2,050
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,950$7,000▲ $2,050
Total Liabilities and Net Assets / Fund Balance$4,950$7,000▲ $2,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,189$705$1,894
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jill GeebPresident
Katy LarrabeeVice President
Kimberly LeeVice President
Leona SchonzeitVice President
Noel AzevedoVice President
Teri HaulmanSecretary
Jacquelyn JohnsonTeacher Liasion
Shannon TroescherTeacher Liasion
Philip C BatemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,178
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,954
All Other Contributions
$1,178
Change in Net Assets
$2,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$28,270--$28,270
Office Expenses-$530-$530
Depreciation Depletion-$282-$282
Total Functional Expenses$28,270$812$0$29,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,209
Fundraising Direct Expenses$2,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$10,466$10,466$585$9,881
Fall Festival$9,464$9,464$2,387$7,077
Total Events$29,209$29,209$3,329$25,880
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by Treasurer and reviewed and approved by the board before submittal.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Somerset Academy Stephanie Parent
EIN
90-0908652
Phone
7025971945
Address
5520 S Fort Apache Road, Las Vegas, NV 89148

Signing Officer

Name
Philip C Bateman
Title
Treasurer
Phone
7025971945
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip C Bateman
Formed
2012
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hilburn & Lein CPA's
Address
5520 S Fort Apache, Las Vegas, NV 89148
Preparer
Philip C Bateman
Phone
7025971945
Raw XML Appendix364 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To enhance the educational experience of the students of Somerset Academy Stephanie by subsidizing instructive enrichment programs and to provide financial support for field trips and other student activities. In addition, to help foster a sense of community and cooperation among the student body by sponsoring social gatherings and events aimed at bringing students, parents, and teachers together.
IRS990/AllOtherContributionsAmt01178
IRS990/BooksInCareOfDetail/PersonNm0Philip C Bateman CPA
IRS990/BooksInCareOfDetail/PhoneNum07025971945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05520 S Fort Apache Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089148
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03479
IRS990/CashNonInterestBearingGrp/EOYAmt05811
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01178
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt029082
IRS990/CYOtherRevenueAmt029954
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02050
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt029082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031132
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0282
IRS990/DepreciationDepletionGrp/TotalAmt0282
IRS990/Desc0To provide teachers and students with necessary technology and supplies.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019881
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Jill Geeb
IRS990/Form990PartVIISectionAGrp/PersonNm1Teri Haulman
IRS990/Form990PartVIISectionAGrp/PersonNm2Noel Azevedo
IRS990/Form990PartVIISectionAGrp/PersonNm3Katy Larrabee
IRS990/Form990PartVIISectionAGrp/PersonNm4Kimberly Lee
IRS990/Form990PartVIISectionAGrp/PersonNm5Philip C Bateman
IRS990/Form990PartVIISectionAGrp/PersonNm6Leona Schonzeit
IRS990/Form990PartVIISectionAGrp/PersonNm7Shannon Troescher
IRS990/Form990PartVIISectionAGrp/PersonNm8Jacquelyn Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Teacher Liasion
IRS990/Form990PartVIISectionAGrp/TitleTxt8Teacher Liasion
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02744
IRS990/FundraisingGrossIncomeAmt029209
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01189
IRS990/LandBldgEquipCostOrOtherBssAmt01894
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enhance the educational experience of the students of Somerset Academy Stephanie by subsidizing instructive enrichment programs and to provide financial support for field trips and other student activities. In addition, to help foster a sense of community and cooperation among the student body by sponsoring social gatherings and events aimed at bringing students, parents, and teachers together.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04950
IRS990/NetAssetsOrFundBalancesEOYAmt07000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OfficeExpensesGrp/TotalAmt0530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Service Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt028270
IRS990/OtherExpensesGrp/TotalAmt028270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1PTO Membership
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02084
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11405
IRS990/OtherRevenueTotalAmt03489
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Philip C Bateman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Various student and school support activities and events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt027673
IRS990/PYOtherRevenueAmt026950
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-503
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt027673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027170
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02050
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014220
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09327
IRS990ScheduleA/Total509Grp/TotalAmt014220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014220
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01189
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029209
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/IndividualWithBooksNm0Philip C Bateman CPA
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05520 S Fort Apache Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Las Vegas
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NV
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd089148
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by Treasurer and reviewed and approved by the board before submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04950
IRS990/TotalAssetsEOYAmt07000
IRS990/TotalAssetsGrp/BOYAmt04950
IRS990/TotalAssetsGrp/EOYAmt07000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01178
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028270
IRS990/TotalFunctionalExpensesGrp/TotalAmt029082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028270
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07000
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05520 S Fort Apache Road
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089148
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.somersetstephanie.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip C Bateman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07025971945
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Somerset Academy Stephanie Parent
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0900908652
ReturnHeader/Filer/PhoneNum07025971945
ReturnHeader/Filer/USAddress/AddressLine1Txt05520 S Fort Apache Road
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880285699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hilburn & Lein CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05520 S Fort Apache
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089148
ReturnHeader/PreparerPersonGrp/PhoneNum07025971945
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip C Bateman
ReturnHeader/ReturnTs02016-07-28T12:53:28-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,000
Liabilities
$0
Net assets
$7,000
Revenue
$31,132
Expenses
$29,082
Net income
$2,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$35.5$43.8$8.26
2020Summary only. Only limited summary data is available for this year.$13.4$0.00$13.4$29.5$25.1$4.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.00$9.06$36.9$44.7$7.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$38.8$31.1$7.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.00$9.15$33.9$31.8$2.15
2016Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$31.1$29.1$2.05
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$27.2$27.7$0.50
2014Summary only. Only limited summary data is available for this year.$5.45$0.00$5.45$24.4$19.0$5.45
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00