Belmont Station Elem School PTA

990EZ • Fiscal year 2013 • EIN 20-1285783

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 09, 2013

Organization Profile N/A

20235 Nightwatch Street20147

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-8.9%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$20,951

Down $5,860 (-22%) from 2012

Net Assets

Down

$20,951

Down $5,860 (-22%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin25th percentile

Revenue

Down

$65,649

Down $16,035 (-20%) from 2012

Expenses

$71,509

Up $337 (+0.5%) from 2012

Net Income

Down

-$5,860

Down $16,372 (-156%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2013

Assets$20,951

Liabilities$0

Net Assets$20,951

Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2013

Revenue$65,649

Expenses$71,509

Net Income-$5,860

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 9, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

We support the school and help enrich the students

Filing and Contact Details

Filer

EIN: 20-1285783

Raw XML Appendix201 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	26811
IRS990EZ/CashSavingsAndInvestments/EOY	0	20951
IRS990EZ/ContributionsGiftsGrantsEtc	0	1891
IRS990EZ/CostOfGoodsSold	0	4111
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-5860
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	28409
IRS990EZ/GrantsAndSimilarAmountsPaid	0	1760
IRS990EZ/GroProfitLossSalesOfInventory	0	1937
IRS990EZ/GrossReceipts	0	78229
IRS990EZ/GrossSalesOfInventory	0	6048
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	21
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	2825
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	26811
IRS990EZ/NetAssetsOrFundBalancesBOY	0	26811
IRS990EZ/NetAssetsOrFundBalances/EOY	0	20951
IRS990EZ/NetAssetsOrFundBalancesEOY	0	20951
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Christine Keyser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Bobbi Doherty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Megan Macri
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Breata Caruso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Robyn Arrington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	69749
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	support the school and enrich students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Instructional Support - provided to the school to cover instructional supplies not provided by the school board - to benefit all students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Cultural EventsVirtual Field Trips - cover expenses related to in-school assemblies for the enrichment of all students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	Hospitality and teacher appreciation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	28328
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	5015
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	5441
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	3	32725
IRS990EZ/ProgramServiceRevenue	0	39035
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	8469
IRS990EZ/SpecialEventsNetIncomeLoss	0	19940
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	20235 Nightwatch Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Ashburn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	20147
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Breata Caruso
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5712522240
IRS990EZ/TotalAssets/BOY	0	26811
IRS990EZ/TotalAssets/EOY	0	20951
IRS990EZ/TotalExpenses	0	71509
IRS990EZ/TotalProgramServiceExpenses	0	71509
IRS990EZ/TotalRevenue	0	65649
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	4716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	13511
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	2864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	3233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	6967
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	31291
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	21
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	30
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	26
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	34
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	22
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	73024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	89922
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	85704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	89953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	81717
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	420320
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	21
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	30
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	26
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	34
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	22
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	133
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00030
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99970
IRS990ScheduleA/PublicSupportTotal509	0	451611
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	77740
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	103433
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	88568
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	93186
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	88684
IRS990ScheduleA/Total509/Total	0	451611
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	77761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	103463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	88594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	93220
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	88706
IRS990ScheduleA/TotalSupportTotal/Total	0	451744
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	8469
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents	0	200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents	0	1040
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	1040
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	6092
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	9329
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	12988
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	28409
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	6092
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	9329
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	12988
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	28409
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Basket Raffl
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Wrapping Ppr
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	19940
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	3447
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	3782
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	7229
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	4
IRS990ScheduleO/GeneralExplanation/Explanation	0	Amount 1,760
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Instructional Support 28,328 Hospitality and Appreciation 5,441 Activities program expenses 28,896 Cultural Events 5,015 National and State Dues 946 General adminstrative and supplies 1,123
IRS990ScheduleO/GeneralExplanation/Explanation	2	Student enrichment and social activities
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other program services Part III line 31
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	201285783
ReturnHeader/Filer/Name/BusinessNameLine1	0	Belmont Station Elem School PTA
ReturnHeader/Filer/NameControl	0	BELM
ReturnHeader/Filer/USAddress/AddressLine1	0	20235 Nightwatch Street
ReturnHeader/Filer/USAddress/City	0	Ashburn
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	20147
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-09
ReturnHeader/Officer/Name	0	Christine Keyser
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-11-09
ReturnHeader/PreparerFirm/EIN	0	450502647
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Paula R Kelly CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	43835 Glenhazel Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Ashburn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	20147
ReturnHeader/Preparer/Name	0	Paula Kelly
ReturnHeader/Preparer/Phone	0	7039891202
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-09T07:37:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $20,951
Liabilities: $0
Net assets: $20,951
Revenue: $65,649
Expenses: $71,509
Net income: -$5,860

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.17	$0.00	$0.17	$1.03	$1.10	$0.08
2024Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$0.95	$0.92	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$0.21	$0.00	$0.21	$0.83	$0.85	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$0.42	$0.62	$0.19
2021Detailed filing. Detailed filing data is available for this year.	$0.43		$0.43	$0.08	$0.18	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$0.53		$0.53	$0.85	$0.97	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$0.65		$0.65	$1.38	$1.21	$0.18
2017Detailed filing. Detailed filing data is available for this year.	$0.56		$0.56	$0.80	$0.74	$0.06
2016Summary only. Only limited summary data is available for this year.	$0.50	$0.00		$0.84	$0.97	$0.14
2015Summary only. Only limited summary data is available for this year.	$0.64	$0.00		$1.39	$0.97	$0.42
2014Summary only. Only limited summary data is available for this year.	$0.22	$0.00		$0.68	$0.67	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.21	$0.00	$0.21	$0.66	$0.72	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.27		$0.27	$0.82	$0.71	$0.11
2011Summary only. Only limited summary data is available for this year.	$0.16	$0.00		$0.38	$0.37	$0.01
2010Summary only. Only limited summary data is available for this year.	$0.15	$0.00		$0.36	$0.62	$0.26