Civic Intelligence

Belmont Station Elem School PTA

990EZ • Fiscal year 2019 • EIN 20-1285783

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 31, 2019

42977 Nashua StreetAshburn, VA 20147

(571) 252-2240

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% 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

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Up

$65,176

Up $9,531 (+17%) from 2017

Net Assets

Up

$65,176

Up $9,531 (+17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$138,259

Up $58,540 (+73%) from 2017

Expenses

Up

$120,626

Up $46,520 (+63%) from 2017

Net Income

Up

$17,633

Up $12,020 (+214%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $14,635Liabilities 2010: $02010Assets 2011: $16,299Liabilities 2011: $02011Assets 2012: $26,811Net Assets 2012: $26,8112012Assets 2013: $20,951Liabilities 2013: $0Net Assets 2013: $20,9512013Assets 2014: $21,896Liabilities 2014: $02014Assets 2015: $63,651Liabilities 2015: $02015Assets 2016: $50,032Liabilities 2016: $02016Assets 2017: $55,645Net Assets 2017: $55,6452017Assets 2019: $65,176Net Assets 2019: $65,1762019Assets 2020: $53,002Net Assets 2020: $53,0022020Assets 2021: $43,305Net Assets 2021: $43,3052021Assets 2022: $24,041Liabilities 2022: $0Net Assets 2022: $24,0412022Assets 2023: $21,431Liabilities 2023: $0Net Assets 2023: $21,4312023Assets 2024: $24,406Liabilities 2024: $0Net Assets 2024: $24,4062024Assets 2025: $16,555Liabilities 2025: $0Net Assets 2025: $16,5552025

Highlighted filing

2019

Assets$65,176
Liabilities-
Net Assets$65,176

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $36,263Expenses 2010: $62,231Net Income 2010: -$25,9682010Revenue 2011: $37,655Expenses 2011: $36,991Net Income 2011: $6642011Revenue 2012: $81,684Expenses 2012: $71,172Net Income 2012: $10,5122012Revenue 2013: $65,649Expenses 2013: $71,509Net Income 2013: -$5,8602013Revenue 2014: $67,867Expenses 2014: $66,922Net Income 2014: $9452014Revenue 2015: $138,896Expenses 2015: $97,141Net Income 2015: $41,7552015Revenue 2016: $83,621Expenses 2016: $97,240Net Income 2016: -$13,6192016Revenue 2017: $79,719Expenses 2017: $74,106Net Income 2017: $5,6132017Revenue 2019: $138,259Expenses 2019: $120,626Net Income 2019: $17,6332019Revenue 2020: $85,221Expenses 2020: $97,398Net Income 2020: -$12,1772020Revenue 2021: $7,882Expenses 2021: $17,579Net Income 2021: -$9,6972021Revenue 2022: $42,456Expenses 2022: $61,720Net Income 2022: -$19,2642022Revenue 2023: $82,602Expenses 2023: $85,212Net Income 2023: -$2,6102023Revenue 2024: $94,739Expenses 2024: $91,764Net Income 2024: $2,9752024Revenue 2025: $102,648Expenses 2025: $110,499Net Income 2025: -$7,8512025

Highlighted filing

2019

Revenue$138,259
Expenses$120,626
Net Income$17,633
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 31, 2019
Return Version
2018v3.2
Gross Receipts
$175,183
Mission and Program Overview

Mission

We support the school and help enrich the students

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGRAMS - WE PROVIDE ADDITIONAL RESOURCES FOR INSTRUCTION NOT SUPPLIED BY THE SCHOOL BOARD, WHICH BENEFITS ALL STUDENTS-$76,435
EDUCATIONAL ACTIVITIES AND SCHOOL IMPROVEMENT-$28,812
HOSPITALITY AND TEACHER APPRECIATION INCLUDING COMMUNITY NEEDS, TEACHER LUNCHEON AND STAFF APPRECIATION-$11,345
STUDENT SCHOLARSHIPS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE HARRISPresident-$0--
SHANNON GOLDBERGVice Preside-$0--
THERESA BEITERTreasurer-$0--
GWEN MEEHANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$36,149$36,149$3,854$32,295
Carnival$8,070$8,070$5,805$2,265
Total Events$79,250$79,250$31,956$47,294
Filing and Contact Details

Filer

Filer Name
Belmont Station Elem School Pta
EIN
20-1285783
Phone
5712522240
Address
42977 NASHUA STREET, ASHBURN, VA 20147

Signing Officer

Name
Shannon Goldberg
Title
Vice President
Phone
5712522240
Signed
2019-07-31

Preparer

Firm
Huey and Associates Pc
Address
7201 WISCONSIN AVE STE 775, BETHESDA, MD 20814
Preparer
Jonathan L Nichols CPA
Phone
3019513744
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses after school programs 76,435 educational activities 28,812 hospitality appreciation 11,345 national dues 2,468 bank charges 36 insurance 377 supplies 433 general admin 620 total 120,526

Form 990-ez, Part II, Line 26

Due to affiliates - all pro dads 120 0

Form 990-ez, Part III, Line 31

STUDENT SCHOLARSHIPS

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA BEITER
IRS990EZ/BooksInCareOfDetail/PhoneNum05712522240
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020147
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA BEITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GWEN MEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE SUPPORT THE SCHOOL AND HELP ENRICH THE STUDENTS
IRS990EZ/ProgramServiceRevenueAmt081461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL PROGRAMS - WE PROVIDE ADDITIONAL RESOURCES FOR INSTRUCTION NOT SUPPLIED BY THE SCHOOL BOARD, WHICH BENEFITS ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL ACTIVITIES AND SCHOOL IMPROVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSPITALITY AND TEACHER APPRECIATION INCLUDING COMMUNITY NEEDS, TEACHER LUNCHEON AND STAFF APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3STUDENT SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128812
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031956
IRS990EZ/SpecialEventsNetIncomeLossAmt047294
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120626
IRS990EZ/TotalProgramServiceExpensesAmt0116592
IRS990EZ/TotalRevenueAmt0138259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016042
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0244
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05305
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0164566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0115120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0279686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0399
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
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IRS990ScheduleA/PublicSupportTotal509Amt0707288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175102
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0707687
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031956
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035031
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AFTER SCHOOL PROGRAMS 76,435 EDUCATIONAL ACTIVITIES 28,812 HOSPITALITY APPRECIATION 11,345 NATIONAL DUES 2,468 BANK CHARGES 36 INSURANCE 377 SUPPLIES 433 GENERAL ADMIN 620 TOTAL 120,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO AFFILIATES - ALL PRO DADS 120 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON GOLDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05712522240
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELMONT STATION ELEM SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0201285783
ReturnHeader/Filer/PhoneNum05712522240
ReturnHeader/Filer/USAddress/AddressLine1Txt042977 NASHUA STREET
ReturnHeader/Filer/USAddress/CityNm0ASHBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03323EEDBD3614C70375A549CE3A7D6D4CA4B42D5
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.251.119.88
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:16:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521658535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUEY AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07201 WISCONSIN AVE STE 775
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019513744
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L NICHOLS CPA
ReturnHeader/ReturnTs02020-10-13T15:16:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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