Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Virginia Congress of Parents and Teachers Eagle Ridge Middle School PTA
990EZ • Fiscal year 2020 • EIN 45-3248712
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
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$42,626
Up $5,105 (+14%) from 2019
Net Assets
Up$42,626
Up $5,105 (+14%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$72,284
Up $34,244 (+90%) from 2019
Expenses
Up$84,780
Up $36,580 (+76%) from 2019
Net Income
Down-$12,496
Down $2,336 (-23%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Apr 29, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $72,284
Mission and Program Overview
Mission
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.
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
| Description | Grants | Expenses |
|---|---|---|
| Drama includes (i) after-school club with over 25 kids; (ii) summer camp performance with 50 - 100 kids; (iii) spring and fall performance, each with 50+ kids. Most of the expenses are offset by revenue from performances, club membership fees, camp fees, etc. | $0 | $41,744 |
| Classroom support, teacher (and staff) support / celebrations / recognition / hospitality, student celebration / recognition, Select Choir Club, | $0 | $23,857 |
| Basketball Club: After-school basketball club with revenue from membership fees offsetting expenses. 25+ students enroll in given year. In financial records (and therefore expenses reported on these taxes), expenses are double what they should be since some previous year checks were written on July 1st (this fiscal year) versus late June. Expenses are under $5K annually. | $0 | $9,610 |
| Grounds Improvement: Outdoor courtyard built for some kids to be able to eat lunch outside. Can be used by all students. | $0 | $7,645 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Huff Snyder | Prsident | PT | $0 | - | - |
| Jennifer Cote Nance | Treasurer | PT | $0 | - | - |
| Kristen Peterson | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Eagle Ridge Middle School PTA
- EIN
- 45-3248712
- In Care Of
- % Kathrine Calderazzi
- Phone
- 7034754985
- Address
- 42901 Waxpool Road, AShburn, VA 20148
Signing Officer
- Name
- Deborah Fitzgerald
- Title
- Treasurer
- Phone
- 7033626556
- Signed
- 2021-04-29
- 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), $1328.00| Drama Club expenses, $41744.00| Operational / Overhead Expenses (insurance, office supplies, etc), $596.00| Non-Drama Program Related Expenses, $41112.00|”
Part I, line 20
“| Description:, Explanation:, Amount:| Additional Bank Account from PY, Previous treasurer only reported one of our two bank accounts as assets in previous year tax return. This now reflects Drama account as well as General PTA account., $17601|”
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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/CityNm | 0 | Ashburn |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12496 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42626 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72284 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 81 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jennifer Cote Nance |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kristen Peterson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Prsident |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 17601 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84780 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Drama includes (i) after-school club with over 25 kids; (ii) summer camp performance with 50 - 100 kids; (iii) spring and fall performance, each with 50+ kids. Most of the expenses are offset by revenue from performances, club membership fees, camp fees, etc. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Grounds Improvement: Outdoor courtyard built for some kids to be able to eat lunch outside. Can be used by all students. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Basketball Club: After-school basketball club with revenue from membership fees offsetting expenses. 25+ students enroll in given year. In financial records (and therefore expenses reported on these taxes), expenses are double what they should be since some previous year checks were written on July 1st (this fiscal year) versus late June. Expenses are under $5K annually. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Classroom support, teacher (and staff) support / celebrations / recognition / hospitality, student celebration / recognition, Select Choir Club, |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41744 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7645 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9610 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 23857 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84780 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82856 |
| IRS990EZ/TotalRevenueAmt | 0 | 72284 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 72203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 190998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00042 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99958 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 190998 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 72203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 190998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 72284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 38040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 191079 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| PTA Membership Dues (paid to VA PTA for VA & Federal), $1328.00| Drama Club expenses, $41744.00| Operational / Overhead Expenses (insurance, office supplies, etc), $596.00| Non-Drama Program Related Expenses, $41112.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Description:, Explanation:, Amount:| Additional Bank Account from PY, Previous treasurer only reported one of our two bank accounts as assets in previous year tax return. This now reflects Drama account as well as General PTA account., $17601| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 20 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Deborah Fitzgerald |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7033626556 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Eagle Ridge Middle School PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAGL |
| ReturnHeader/Filer/EIN | 0 | 453248712 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Kathrine Calderazzi |
| ReturnHeader/Filer/PhoneNum | 0 | 7034754985 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 42901 Waxpool Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AShburn |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20148 |
| ReturnHeader/ReturnTs | 0 | 2021-04-29T13:21:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,626
- Liabilities
- -
- Net assets
- $42,626
- Revenue
- $72,284
- Expenses
- $84,780
- Net income
- -$12,496