Civic Intelligence

Virginia Congress of Parents and Teachers

990 • Fiscal year 2018 • EIN 81-1712732

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization ProfileN/A
42380 Creightons RoadAshburn, VA 20148

(703) 957-4470

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$30,194

Up $18,103 (+150%) from 2017

Net Assets

Up

$30,194

Up $18,103 (+150%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Up

$185,347

Up $36,909 (+25%) from 2017

Expenses

Up

$167,244

Up $25,850 (+18%) from 2017

Net Income

Up

$18,103

Up $11,059 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2017: $12,091Liabilities 2017: $0Net Assets 2017: $12,0912017Assets 2018: $30,194Liabilities 2018: $0Net Assets 2018: $30,1942018Assets 2019: $37,511Liabilities 2019: $0Net Assets 2019: $37,5112019Assets 2020: $51,209Liabilities 2020: $0Net Assets 2020: $51,2092020Assets 2021: $38,034Net Assets 2021: $38,0342021Assets 2022: $123,292Net Assets 2022: $123,2922022Assets 2023: $113,790Liabilities 2023: $0Net Assets 2023: $113,7902023Assets 2024: $150,422Liabilities 2024: $0Net Assets 2024: $150,4222024Assets 2025: $192,316Liabilities 2025: $3,233Net Assets 2025: $189,0832025

Highlighted filing

2018

Assets$30,194
Liabilities$0
Net Assets$30,194
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $148,438Expenses 2017: $141,394Net Income 2017: $7,0442017Revenue 2018: $185,347Expenses 2018: $167,244Net Income 2018: $18,1032018Revenue 2019: $165,733Expenses 2019: $158,416Net Income 2019: $7,3172019Revenue 2020: $242,939Expenses 2020: $229,196Net Income 2020: $13,7432020Revenue 2021: $10,406Expenses 2021: $23,581Net Income 2021: -$13,1752021Revenue 2022: $137,710Expenses 2022: $52,452Net Income 2022: $85,2582022Revenue 2023: $31,898Expenses 2023: $41,400Net Income 2023: -$9,5022023Revenue 2024: $80,531Expenses 2024: $43,899Net Income 2024: $36,6322024Revenue 2025: $103,754Expenses 2025: $65,093Net Income 2025: $38,6612025

Highlighted filing

2018

Revenue$185,347
Expenses$167,244
Net Income$18,103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$227,992
Mission and Program Overview

Mission

Advocacy and educational programs directed toward parents, teachers, and the general public.

Advocacy and educational programs directed toward parents, teachers and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,091$30,194▲ $18,103
Total Assets$12,091$30,194▲ $18,103
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,091$30,194▲ $18,103
Total Net Assets Fund Balance$12,091$30,194▲ $18,103
Total Liabilities and Net Assets / Fund Balance$12,091$30,194▲ $18,103
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jon GonzalesVolunteer Chair
Kim PritchettPresident
Ashley KyleAfter School Enrichment Program
Lisa ClarkAfter School Enrichment Program
Karen MartinCommunications
Dave StewartSchool Representation
Laura GangleySchool Representation
Robert RauchSchool Representation
Amber LippleSecretary
Siddhi ShahTreasurer
Angela BarnitzVP of Events
Candy AndreoniVP of Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$25,059
Program Service Revenue
$119,478
Investment Income
$0
Other Revenue
$40,810
All Other Contributions
$20,524
Change in Net Assets
$18,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,394
Grants and Similar Amounts Paid$850
Total Fundraising Expense$426
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$44,401--$44,401
Other Expenses$25,050$60$426$25,050
All Other Expenses$10,101$349-$10,450
Office Expenses-$2,050-$2,050
Payments to Affiliates-$1,474-$1,474
Grants to Domestic Orgs$850--$850
Fees for Services Accounting-$350-$350
Insurance-$343-$343
Fees for Services Other-$216-$216
Conferences and Meetings-$150-$150
Total Functional Expenses$161,826$4,992$426$167,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,455
Fundraising Direct Expenses$42,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craze Raise$23,852$23,852$937$22,915
Spirit Wear$13,465$13,465$8,364$5,101
Total Events$83,455$83,455$42,645$40,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Madisons Trust Elementary Pta
EIN
81-1712732
Phone
7039574470
Address
42380 CREIGHTONS ROAD, ASHBURN, VA 20148

Signing Officer

Name
Siddhi Shah
Title
Secretary
Phone
7039574470
Signed
2018-10-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Kim Pritchett
Formed
2016
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
14 FAIRFAX ST, LEESBURG, VA 20175
Preparer
Robinette Laclair
Phone
7037773590
Supplemental Narrative

Additional Explanations

Part IX Line 24

“Madison's trust elementary school pta was able to provide significant technology materials to the students in the form of 110 ipads with carts, charges, and cases. They also provided books and a mural to the school library.”

Raw XML Appendix396 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt033344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt020
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MADISON'S TRUST ELEMENTARY SCHOOL PTA WAS ABLE TO PROVIDE SIGNIFICANT TECHNOLOGY MATERIALS TO THE STUDENTS IN THE FORM OF 110 IPADS WITH CARTS, CHARGES, AND CASES. THEY ALSO PROVIDED BOOKS AND A MURAL TO THE SCHOOL LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 24
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt030194
IRS990/TotalAssetsGrp/BOYAmt012091
IRS990/TotalAssetsGrp/EOYAmt030194
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IRS990/TotalContributionsAmt025059
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0426
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167244
IRS990/TotalGrossUBIAmt040810
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030194
IRS990/TotalProgramServiceExpensesAmt0150875
IRS990/TotalProgramServiceRevenueAmt0119478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040810
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030194
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt012091
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Ashburn
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020148
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDDHI SHAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07039574470
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISONS TRUST ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0811712732
ReturnHeader/Filer/PhoneNum07039574470
ReturnHeader/Filer/USAddress/AddressLine1Txt042380 CREIGHTONS ROAD
ReturnHeader/Filer/USAddress/CityNm0ASHBURN
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.152.3.35
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm010:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541269845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 FAIRFAX ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020175
ReturnHeader/PreparerPersonGrp/PhoneNum07037773590
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBINETTE LACLAIR
ReturnHeader/ReturnTs02018-11-12T16:45:33Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,194
Liabilities
$0
Net assets
$30,194
Revenue
$185,347
Expenses
$167,244
Net income
$18,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.89$1.04$0.65$0.39
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.81$0.44$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.32$0.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.38$0.52$0.85
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.10$0.24$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.43$2.29$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.66$1.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.85$1.67$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.48$1.41$0.07