Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$4,732
Down $9,450 (-67%) from 2013
Net Assets
Down$4,732
Down $9,450 (-67%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$8,145
Down $2,266 (-22%) from 2013
Expenses
Down$7,764
Down $995 (-11%) from 2013
Net Income
Down$381
Down $1,271 (-77%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $14,370
Mission and Program Overview
Mission
CHILD ADVOCATE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CULTURAL ARTS PROGRAMS STUDENT AND STAFF SUPPORT | - | $5,919 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMAATE NEIL | VP | PT | $0 | - | - |
| DEMIETRICE PITTMAN | President | PT | $0 | - | - |
| CAROLYN FARIA | Vice President | PT | $0 | - | - |
| KIMBERLY ABREU | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Brown Station Elementary School Pta
- EIN
- 23-7077017
- Phone
- 3018407172
- Address
- 18100 WASHINGTON GROVE DR, GAITHERSBURG, MD 20877
Signing Officer
- Name
- Amaate Neil
- Title
- VP
- Phone
- 3018407172
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Monocacy Accounting Services Inc
- Address
- 3130 Pheasant Run, Ijamsville, MD 21754
- Preparer
- Sharon L Rowland
- Phone
- 3018658091
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“5th grade graduation 382.”
Form 990EZ, Part I, Line 16
“SAFETY PATROLS 348.”
Form 990EZ, Part I, Line 16
“HEALTH ROOM 151.”
Form 990EZ, Part I, Line 16
“TEACHER ASSISTANCE 531.”
Form 990EZ, Part I, Line 16
“Field trip assistance 1825.”
Form 990EZ, Part I, Line 16
“ACADEMIC SUPPORT 347.”
Form 990EZ, Part I, Line 16
“HOSPITALITY 492.”
Form 990EZ, Part I, Line 16
“COMMUNICATIONS 71.”
Form 990EZ, Part I, Line 16
“FINANCE SOFTWARE 300.”
Form 990EZ, Part I, Line 16
“INSURANCE 453.”
Form 990EZ, Part I, Line 16
“Kindergarten field trip support 237.”
Form 990EZ, Part I, Line 16
“MATH NIGHT 70.”
Form 990EZ, Part I, Line 16
“ARTS PROGRAM 234.”
Form 990EZ, Part I, Line 16
“CAREER DAY 118.”
Form 990EZ, Part I, Line 16
“BINGO NIGHT 77.”
Form 990EZ, Part I, Line 16
“CULTURAL ARTS 14.”
Form 990EZ, Part I, Line 16
“FIELD DAY 93.”
Form 990EZ, Part I, Line 16
“Kindergarten orientation 34.”
Form 990EZ, Part I, Line 16
“VALENTINE'S DANCE 248.”
Form 990EZ, Part I, Line 16
“MUSIC PROGRAM 199.”
Form 990EZ, Part I, Line 16
“Teacher appreciation 518.”
Form 990EZ, Part I, Line 16
“UNKNOWN DEBIT 300.”
Form 990EZ, Part I, Line 16
“OVERDRAFT 35.”
Form 990EZ, Part I, Line 16
“MAINTANCE 100.”
Form 990EZ, Part I, Line 16
“PAPER STATEMENT 12.”
Form 990EZ, Part I, Line 16
“RETURNED ITEM 229.”
Form 990EZ, Part I, Line 20
“ADJUSTMENTS 193.”
Raw XML Appendix215 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/OtherExpensesTotalAmt | 0 | 7418 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILD ADVOCATE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CULTURAL ARTS PROGRAMS STUDENT AND STAFF SUPPORT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5919 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6225 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6147 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7764 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5919 |
| IRS990EZ/TotalRevenueAmt | 0 | 8145 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: OTHER INCOME 2012: 2267. 2013: 930. 2014: 2188. 2015: 5314. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 52762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5314 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2188 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 930 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2267 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10699 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 59201 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16901 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 59201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 69922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 5TH GRADE GRADUATION 382. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SAFETY PATROLS 348. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HEALTH ROOM 151. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TEACHER ASSISTANCE 531. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FIELD TRIP ASSISTANCE 1825. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACADEMIC SUPPORT 347. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HOSPITALITY 492. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMMUNICATIONS 71. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FINANCE SOFTWARE 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INSURANCE 453. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | KINDERGARTEN FIELD TRIP SUPPORT 237. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MATH NIGHT 70. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ARTS PROGRAM 234. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CAREER DAY 118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BINGO NIGHT 77. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CULTURAL ARTS 14. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FIELD DAY 93. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | KINDERGARTEN ORIENTATION 34. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | VALENTINE'S DANCE 248. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | MUSIC PROGRAM 199. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TEACHER APPRECIATION 518. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | UNKNOWN DEBIT 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | OVERDRAFT 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | MAINTANCE 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | PAPER STATEMENT 12. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | RETURNED ITEM 229. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | ADJUSTMENTS 193. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMAATE NEIL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3018407172 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROWN STATION ELEMENTARY SCHOOL PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROW |
| ReturnHeader/Filer/EIN | 0 | 237077017 |
| ReturnHeader/Filer/PhoneNum | 0 | 3018407172 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18100 WASHINGTON GROVE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAITHERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20877 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6CC3C2EB370C71BF08E75508C9A0D44D2BC6D914 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6CC3C2EB370C71BF08E75508C9A0D44D2BC6D914 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.213.207.94 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:52:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Monocacy Accounting Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3130 Pheasant Run |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ijamsville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21754 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3018658091 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON L ROWLAND |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T14:52:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,732
- Liabilities
- -
- Net assets
- $4,732
- Revenue
- $8,145
- Expenses
- $7,764
- Net income
- $381