Civic Intelligence

Virginia Congress of Parents and Teachers Eagle Ridge Middle School PTA

990EZ • Fiscal year 2021 • EIN 45-3248712

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

42901 Waxpool RoadAShburn, VA 20148

(703) 362-6556

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$47,187

Up $4,561 (+11%) from 2020

Net Assets

Down

$29,517

Down $13,109 (-31%) from 2020

Liabilities

$17,670

No earlier filing loaded for comparison.

Revenue

Down

$50,653

Down $21,631 (-30%) from 2020

Expenses

Down

$63,762

Down $21,018 (-25%) from 2020

Net Income

Down

-$13,109

Down $613 (-4.9%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $46,284Net Assets 2017: $46,2842017Assets 2018: $47,681Net Assets 2018: $47,6812018Assets 2019: $37,521Net Assets 2019: $37,5212019Assets 2020: $42,626Net Assets 2020: $42,6262020Assets 2021: $47,187Liabilities 2021: $17,670Net Assets 2021: $29,5172021Assets 2022: $65,010Liabilities 2022: $4,431Net Assets 2022: $60,5792022Assets 2023: $41,274Liabilities 2023: $3,894Net Assets 2023: $37,3802023Assets 2024: $83,411Net Assets 2024: $83,4112024Assets 2025: $111,329Liabilities 2025: $0Net Assets 2025: $111,3292025

Highlighted filing

2021

Assets$47,187
Liabilities$17,670
Net Assets$29,517

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $56,995Expenses 2017: $55,395Net Income 2017: $1,6002017Revenue 2018: $47,579Expenses 2018: $46,182Net Income 2018: $1,3972018Revenue 2019: $38,040Expenses 2019: $48,200Net Income 2019: -$10,1602019Revenue 2020: $72,284Expenses 2020: $84,780Net Income 2020: -$12,4962020Revenue 2021: $50,653Expenses 2021: $63,762Net Income 2021: -$13,1092021Revenue 2022: $83,683Expenses 2022: $52,716Net Income 2022: $30,9672022Revenue 2023: $52,390Expenses 2023: $75,539Net Income 2023: -$23,1492023Revenue 2024: $122,650Expenses 2024: $76,619Net Income 2024: $46,0312024Revenue 2025: $150,568Expenses 2025: $122,650Net Income 2025: $27,9182025

Highlighted filing

2021

Revenue$50,653
Expenses$63,762
Net Income-$13,109
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$50,653
Mission and Program Overview

Mission

to fund extra programs that the county does not fund

As part of Virginia PTA mission statement is "To make every child's potential a reality by engaging and empowering families and communities to advocate for all children." Our program activities are focused on supporting our teachers and students enhancing the middle school experience. This can include funding for investments in campus e.g. outside eating area supplies celebrations after-school activities etc.

Program Services

DescriptionGrantsExpenses
Classroom support teacher and staff support celebrations recognition hospitality student celebration recognition Select Choir Club$0$20,316
Grounds Improvement: Courtyard tables for kids to be able to eat outside; Pathway improvements to promote use of outdoor areas and reduce mud issues.$0$18,189
Drama includes after-school club with over 25 kids as well as summer camp with 50+ kids. Expenses are offset by receipts from performances club fees camp fees etc.$0$17,025
Basketball Club: Summer basketball camp with receipts from program fees offsetting expenses. 50+ students enroll in given year.$0$6,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathrine CalderazziPresidentPT$0--
Deb FitzgeraldTreasurerPT$0--
Susan JudnichSecretary-$0--
Aparna RaghavanVP Membership-$0--
Lin ThomasVice President Fundraising-$0--
Maressa WicksVice President Events-$0--
Meghna KhannaVolunteer Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Eagle Ridge Middle School PTA
EIN
45-3248712
In Care Of
% Kathrine Calderazzi
Address
42901 Waxpool Road, AShburn, VA 20148

Signing Officer

Name
Deborah Fitzgerald
Title
Treasurer
Signed
2021-09-30
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| PTA Membership Dues paid to VA PTA for VA & Federal, $825.00| Operational Overhead Expenses insurance office supplies etc, $603.00| Drama Program Related Expenses Props Snacks for Kids Playbills etc, $3064.00| Other Program Related Expenses, $37874.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $17670|

Raw XML Appendix175 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| PTA Membership Dues paid to VA PTA for VA & Federal, $825.00| Operational Overhead Expenses insurance office supplies etc, $603.00| Drama Program Related Expenses Props Snacks for Kids Playbills etc, $3064.00| Other Program Related Expenses, $37874.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $17670|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Fitzgerald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
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ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0453248712
ReturnHeader/Filer/ForeignPhoneNum07034754985
ReturnHeader/Filer/InCareOfNm0% Kathrine Calderazzi
ReturnHeader/Filer/USAddress/AddressLine1Txt042901 Waxpool Road
ReturnHeader/Filer/USAddress/CityNm0AShburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020148
ReturnHeader/ReturnTs02021-09-30T02:54:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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