Civic Intelligence

Union MILL Elementary PTA

990EZ • Fiscal year 2024 • EIN 54-1378956

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 02, 2024

13611 Springstone DrClifton, VA 20124-2349

(703) 322-8500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$45,918

Up $2,854 (+6.6%) from 2019

Net Assets

$45,918

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Up

$45,416

Up $3,111 (+7.4%) from 2019

Expenses

Up

$45,896

Up $15,950 (+53%) from 2019

Net Income

Down

-$480

Down $12,839 (-104%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $46,662Net Assets 2012: $46,6622012Assets 2013: $43,224Net Assets 2013: $43,2242013Assets 2014: $42,330Liabilities 2014: $02014Assets 2015: $60,072Liabilities 2015: $02015Assets 2016: $39,021Liabilities 2016: $02016Assets 2017: $37,139Liabilities 2017: $02017Assets 2018: $30,706Liabilities 2018: $02018Assets 2019: $43,064Liabilities 2019: $02019Assets 2024: $45,918Liabilities 2024: $0Net Assets 2024: $45,9182024Assets 2025: $60,202Liabilities 2025: $0Net Assets 2025: $60,2022025

Highlighted filing

2024

Assets$45,918
Liabilities$0
Net Assets$45,918

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $30,887Expenses 2012: $37,057Net Income 2012: -$6,1702012Revenue 2013: $34,187Expenses 2013: $37,625Net Income 2013: -$3,4382013Revenue 2014: $32,065Expenses 2014: $32,959Net Income 2014: -$8942014Revenue 2015: $53,957Expenses 2015: $36,215Net Income 2015: $17,7422015Revenue 2016: $61,882Expenses 2016: $82,934Net Income 2016: -$21,0522016Revenue 2017: $47,849Expenses 2017: $49,730Net Income 2017: -$1,8812017Revenue 2018: $27,955Expenses 2018: $34,387Net Income 2018: -$6,4322018Revenue 2019: $42,305Expenses 2019: $29,946Net Income 2019: $12,3592019Revenue 2024: $45,416Expenses 2024: $45,896Net Income 2024: -$4802024Revenue 2025: $63,856Expenses 2025: $49,572Net Income 2025: $14,2842025

Highlighted filing

2024

Revenue$45,416
Expenses$45,896
Net Income-$480
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 2, 2024
Return Version
2023v5.0
Gross Receipts
$96,424
Mission and Program Overview

Mission

To promote the advancement of education.

Program Services

DescriptionGrantsExpenses
Our largest program expense areas are Community Events and Give Backs, Library Resources, and School Support Initiatives. Over 900 students, 100 staff members, and many families/community members were impacted by these services provided. This includes providing community events for both social and educational purposes (ex: ice cream social, Science Night), grants to the school for supplies, and grants to the library for books and reading resources for students.-$96,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnelle SweetPresidentPT$0--
Samantha JonssonTreasurerPT$0--
Juliet PrillamanVP, Ways And MeansPT$0--
Chelsea MerchantCommunications SecretaryPT$0--
Michelle SveumRecording SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Union Mill Elementary PTA
EIN
54-1378956
Phone
7033228500
Address
13611 SPRINGSTONE DR, CLIFTON, VA 20124-2349

Signing Officer

Name
Samantha Jonsson
Title
Treasurer
Phone
7039751912
Signed
2024-08-02
Supplemental Narrative

Additional Explanations

N/A

n/a

Raw XML Appendix181 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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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings