Civic Intelligence

Belmont Station Elem School PTA

990EZ • Fiscal year 2022 • EIN 20-1285783

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

20373 Bowfonds StAshburn, VA 20147

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

439%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$24,041

Down $19,264 (-44%) from 2021

Net Assets

Down

$24,041

Down $19,264 (-44%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$42,456

Up $34,574 (+439%) from 2021

Expenses

Up

$61,720

Up $44,141 (+251%) from 2021

Net Income

Down

-$19,264

Down $9,567 (-99%) from 2021

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

2022

Assets$24,041
Liabilities$0
Net Assets$24,041

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

2022

Revenue$42,456
Expenses$61,720
Net Income-$19,264
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$65,314
Mission and Program Overview

Mission

We support the school and help enrich the students

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ACTIVITIES AND SCHOOL IMPROVEMENT-$21,275
AFTER SCHOOL PROGRAMS - WE PROVIDE ADDITIONAL RESOURCES FOR INSTRUCTION NOT SUPPLIED BY THE SCHOOL BOARD WHICH BENEFITS ALL STUDENTS-$19,920
HOSPITALITY AND TEACHER APPRECIATION INCLUDING COMMUNITY NEEDS TEACHER LUNCHEON AND STAFF APPRECIATION-$16,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON GOLDBERGPresidentPT$0--
KELLY LALUMONDIERVP Ops-$0--
AMANDA NICKLASVP Events-$0--
JULIE HARRISVP Fundraising-$0--
NATALIE ROSENBAUMTreasurer-$0--
JESSICA MAZZUCCOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Belmont Station Elem School Pta
EIN
20-1285783
Phone
0000000000
Address
20373 BOWFONDS ST, ASHBURN, VA 20147

Signing Officer

Name
Alicia Megehee
Title
Treasurer
Phone
0000000000
Signed
2022-11-14
Supplemental Narrative

Additional Explanations

Schedule O:

Form 990-ez part i line 10 - grants and similar amounts paid student scholarships form 990-ez part i line 16 - other expenses educational fees school improvements 21275 hospitality appreciation 16700 national dues 548 insurance 377 supplies 206 other general administrative expenses 1194 total 40300

Raw XML Appendix193 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/BooksInCareOfDetail/USAddress/CityNm0ASHBURN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON GOLDBERG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA NICKLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATALIE ROSENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA MAZZUCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040300
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0WE SUPPORT THE SCHOOL AND HELP ENRICH THE STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt022965
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/ProgramServiceExpensesAmt019920
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08848
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0164566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0115120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0413979
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128606
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ PART I LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID STUDENT SCHOLARSHIPS FORM 990-EZ PART I LINE 16 - OTHER EXPENSES EDUCATIONAL FEES SCHOOL IMPROVEMENTS 21275 HOSPITALITY APPRECIATION 16700 NATIONAL DUES 548 INSURANCE 377 SUPPLIES 206 OTHER GENERAL ADMINISTRATIVE EXPENSES 1194 TOTAL 40300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA MEGEHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELMONT STATION ELEM SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0201285783
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt020373 BOWFONDS ST
ReturnHeader/Filer/USAddress/CityNm0ASHBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020147
ReturnHeader/ReturnTs02022-11-14T19:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEGEHEE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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