Civic Intelligence

Brown Station Elementary PTA

990EZ • Fiscal year 2012 • EIN 23-7077017

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 10, 2012

851 Quince Orchard Blvd20878-1603
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

89th percentile

39%

Higher net margin than 89% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$12,529

No earlier filing loaded for comparison.

Net Assets

$12,529

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$11,096

No earlier filing loaded for comparison.

Expenses

$6,778

No earlier filing loaded for comparison.

Net Income

$4,318

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $12,529Net Assets 2012: $12,5292012Assets 2013: $14,182Net Assets 2013: $14,1822013Assets 2017: $4,732Net Assets 2017: $4,7322017

Highlighted filing

2012

Assets$12,529
Liabilities-
Net Assets$12,529

Operations Trend

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

$15K$10K$5.0K$0Revenue 2012: $11,096Expenses 2012: $6,778Net Income 2012: $4,3182012Revenue 2013: $10,411Expenses 2013: $8,759Net Income 2013: $1,6522013Revenue 2017: $8,145Expenses 2017: $7,764Net Income 2017: $3812017

Highlighted filing

2012

Revenue$11,096
Expenses$6,778
Net Income$4,318
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CHILD ADVOCATE

Filing and Contact Details

Filer

EIN
23-7077017
Raw XML Appendix177 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/BenefitsPaidToOrForMembers0475
IRS990EZ/CashSavingsAndInvestments/BOY08210
IRS990EZ/CashSavingsAndInvestments/EOY012529
IRS990EZ/ContributionsGiftsGrantsEtc0706
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04318
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016339
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts019542
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0775
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08210
IRS990EZ/NetAssetsOrFundBalancesBOY08210
IRS990EZ/NetAssetsOrFundBalances/EOY012529
IRS990EZ/NetAssetsOrFundBalancesEOY012529
IRS990EZ/OccupancyRentUtilitiesAndMaint051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1017709 STONERIDGE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11778 QUINCE ORCHARD BLVD 202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12844 QUINCE ORCHARD BLVD T1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GAITHERSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GAITHERSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GAITHERSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode220878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN LANHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOI SUGARS-STEVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN SALAZAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal06002
IRS990EZ/OtherRevenueTotal01715
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCATE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CULTURAL ARTS PROGRAMS STUDENT AND STAFF SUPPORT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05240
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08446
IRS990EZ/SpecialEventsNetIncomeLoss07893
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10851 QUINCE ORCHARD BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAITHERSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020878
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN LANHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03018407172
IRS990EZ/TotalAssets/BOY08210
IRS990EZ/TotalAssets/EOY012529
IRS990EZ/TotalExpenses06778
IRS990EZ/TotalProgramServiceExpenses05240
IRS990EZ/TotalRevenue011096
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2010: 3720.; 2011: 1715.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01481
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0377
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0150
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04129
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/Total016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018656
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024005
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015507
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total095792
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01715
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03720
IRS990ScheduleA/OtherIncome509/Total05435
IRS990ScheduleA/PriorYearSupportPercentage00.96630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94830
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509099921
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017820
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020544
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021662
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024238
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015657
IRS990ScheduleA/Total509/Total099921
IRS990ScheduleA/TotalSupportTotal/Total0105372
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08186
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108983
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207096
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016079
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108983
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207096
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016079
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOKFAIRS
IRS990ScheduleG/EventsInformation/NetIncomeSummary07893
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103196
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204990
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08186
IRS990ScheduleO/GeneralExplanation/Explanation0CORPORATE PROGRAMS 1538. FAMILY NIGHTS 136. BANK FEE REIMBURSEMENT 41.
IRS990ScheduleO/GeneralExplanation/Explanation15TH GRADE GRADUATION 330. CULTURAL ARTS 795. HOSPITALITY 583. STAFF APPRECIATION 264. BANK FEES 15. COMMUNICATIONS 8. INSURANCE 322. SAFETY PATROLS 260. OFFICE SUPPLIES 337. SALES TAX 563. HEALTH ROOM 100. MEET & GREET 32. WEBSITE 30. RETURNED CHECKS 26. MORNINGS IN THE SCHOOL 410. MUSIC PROGRAM 197. ARTS PROGRAM 10. FAMILY NIGHTS 951. CAREER DAY 92. TEACHER ASSISTANCE 677.
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237077017
ReturnHeader/Filer/Name/BusinessNameLine10BROWN STATION ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0BROW
ReturnHeader/Filer/Phone03018407172
ReturnHeader/Filer/USAddress/AddressLine10851 QUINCE ORCHARD BLVD
ReturnHeader/Filer/USAddress/City0GAITHERSBURG
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0208781603
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0STEVEN LANHAM
ReturnHeader/Officer/Phone03018407172
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MONOCACY ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103130 PHEASANT RUN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IJAMSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021754
ReturnHeader/Preparer/Name0SHARON L ROWLAND CPA
ReturnHeader/Preparer/Phone03018658091
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-27T06:31:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits