Civic Intelligence

Belmont Station Elem School PTA

990EZ • Fiscal year 2012 • EIN 20-1285783

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
20235 Nightwatch Street20147
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,811

Up $10,512 (+64%) from 2011

Net Assets

$26,811

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$81,684

Up $44,029 (+117%) from 2011

Expenses

Up

$71,172

Up $34,181 (+92%) from 2011

Net Income

Up

$10,512

Up $9,848 (+1483%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2012

Assets$26,811
Liabilities-
Net Assets$26,811
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

2012

Revenue$81,684
Expenses$71,172
Net Income$10,512
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

We support the school and help enrich the students

Filing and Contact Details

Filer

EIN
20-1285783
Raw XML Appendix197 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016299
IRS990EZ/CashSavingsAndInvestments/EOY026811
IRS990EZ/ContributionsGiftsGrantsEtc010006
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010512
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome055324
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0103463
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome030
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03505
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016299
IRS990EZ/NetAssetsOrFundBalancesBOY016299
IRS990EZ/NetAssetsOrFundBalances/EOY026811
IRS990EZ/NetAssetsOrFundBalancesEOY026811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020670 COPPERSMITH DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120235 NIGHTWATCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1220235 NIGHTWATCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1320235 NIGHTWATCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1420235 NIGHTWATCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode220147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode320147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode420147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTINE KEYSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELBA LESAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BREATA CARUSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBYN ARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Presidnet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal068172
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0support the school to enrich & entertain students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Instructional Support - provided to the school to cover instructional supplies not provided by the school board - to benefit all students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CULTURAL EVENT/VIRTUAL FIELD TRIPS-COVER EXPENSES RELATED TO IN-SCHOOL ASSEMBLIES FOR THE ENRICHMENT OF ALL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Standards of Learning Preparation-cover expenses (tutoring expenses/snacks) related to assisting students needing additional sutdy & tutoring time in order to prepare for SOL testing
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3other
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016371
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12822
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22923
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses349056
IRS990EZ/ProgramServiceRevenue034598
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021779
IRS990EZ/SpecialEventsNetIncomeLoss033545
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020531 MIDDLEBURY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASHBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020147
IRS990EZ/TheBooksAreInCareOf/NamePerson0GINA IGNOTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07035544717
IRS990EZ/TotalAssets/BOY016299
IRS990EZ/TotalAssets/EOY026811
IRS990EZ/TotalExpenses071172
IRS990EZ/TotalProgramServiceExpenses071172
IRS990EZ/TotalRevenue081684
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010006
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06967
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04580
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027650
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years022
IRS990ScheduleA/GrossInvestmentIncome509/Total0112
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055324
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year085704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years089953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years081717
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years074902
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0387600
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0112
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090415250
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065330
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year088568
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years093186
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years088684
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079482
IRS990ScheduleA/Total509/Total0415250
IRS990ScheduleA/TotalSupportTotal/Total0415362
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021778
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015578
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209359
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents030389
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055326
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015578
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209359
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents030389
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055326
IRS990ScheduleG/EventsInformation/NameOfEvent10Wrapping Paper
IRS990ScheduleG/EventsInformation/NameOfEvent20Basket Raffle
IRS990ScheduleG/EventsInformation/NetIncomeSummary033548
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107579
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20989
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents013210
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021778
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents012
IRS990ScheduleO/GeneralExplanation/Explanation0COMMUNITY NEED AND SCHOLARSHIP NONE OVER $5,000 3000.
IRS990ScheduleO/GeneralExplanation/Explanation1INSTRUCTIONAL SUPPORT 16371. HOSPITALITY AND APPRECIATION 4897. ACTIVITIES PROGRAM EXPENSES 36004. CULTURAL EVENTS 2822. NATIONAL AND STATE DUES 1138. GENERAL ADMINISTRATIVE AND SUPPLIES 3240. GROUNDS IMPROVEMENTS 3700.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201285783
ReturnHeader/Filer/Name/BusinessNameLine10BELMONT STATION ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0BELM
ReturnHeader/Filer/Phone05712522240
ReturnHeader/Filer/USAddress/AddressLine1020235 NIGHTWATCH STREET
ReturnHeader/Filer/USAddress/City0ASHBURN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020147
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0CHRIS KEYSER
ReturnHeader/Officer/Phone05712522240
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAULA R KELLY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1043835 GLENHAZEL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020147
ReturnHeader/Preparer/Name0PAULA R KELLY
ReturnHeader/Preparer/Phone07039891202
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-16T05:54:26-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,811
Liabilities
-
Net assets
$26,811
Revenue
$81,684
Expenses
$71,172
Net income
$10,512
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