Civic Intelligence

Virginia Congress of Parents and Teachers

990 • Fiscal year 2020 • EIN 81-1712732

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

37%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$51,209

Up $13,698 (+37%) from 2019

Net Assets

Up

$51,209

Up $13,698 (+37%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$242,939

Up $77,206 (+47%) from 2019

Expenses

Up

$229,196

Up $70,780 (+45%) from 2019

Net Income

Up

$13,743

Up $6,426 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$51,209
Liabilities$0
Net Assets$51,209
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$242,939
Expenses$229,196
Net Income$13,743
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$256,029
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$37,511$51,209▲ $13,698
Total Assets$37,511$51,209▲ $13,698
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,511$51,209▲ $13,698
Total Liabilities and Net Assets / Fund Balance$37,511$51,209▲ $13,698
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jinnie ShonPresident
Neha MangruSecretary
Rachel CageTreasurer
Jennifer WhittenbergVP of Events
Karen MartinVP of Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$11,922
Program Service Revenue
$186,668
Investment Income
$0
Other Revenue
$44,349
All Other Contributions
$7,571
Change in Net Assets
$13,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,196
Total Fundraising Expense$369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$218,653$1,292$369$220,314
Payments to Affiliates-$2,225-$2,225
Other Expenses$2,071--$2,071
Insurance-$377-$377
Office Expenses-$354-$354
Fees for Services Accounting-$350-$350
Total Functional Expenses$224,229$4,598$369$229,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,439
Fundraising Direct Expenses$13,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise Craze$37,416$37,416$5,246$32,170
Spirit Wear$9,509$9,509$6,039$3,470
Total Events$57,499$57,499$13,091$44,408
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 35% controlled entity
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
Rachel Cage
Title
Treasurer
Phone
7039574470
Signed
2020-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Jinnie Shon
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
Sarah Shoultz-Burman
Phone
7037773590
Supplemental Narrative

Additional Explanations

Part IX, Line 24

“The pta purchased classroom books for grades k-1, spending $14,639. The pta also paid for $28,263 for new and updated technoligy for the school. It also was able to provide after school enrichment programs, math olympiad, science olympiad, and odyssey of the mind. Fundraising and events were limited toward the end of the schoolyear due to covid-related shutdowns.”

Raw XML Appendix342 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/ExplanationTxt0THE PTA PURCHASED CLASSROOM BOOKS FOR GRADES K-1, SPENDING $14,639. THE PTA ALSO PAID FOR $28,263 FOR NEW AND UPDATED TECHNOLIGY FOR THE SCHOOL. IT ALSO WAS ABLE TO PROVIDE AFTER SCHOOL ENRICHMENT PROGRAMS, MATH OLYMPIAD, SCIENCE OLYMPIAD, AND ODYSSEY OF THE MIND. FUNDRAISING AND EVENTS WERE LIMITED TOWARD THE END OF THE SCHOOLYEAR DUE TO COVID-RELATED SHUTDOWNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042380 CREIGHTONS ROAD
IRS990/USAddress/CityNm0Ashburn
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020148
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL CAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07039574470
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/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/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Shoultz-Burman
ReturnHeader/ReturnTs02021-05-16T15:16:27Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,209
Liabilities
$0
Net assets
$51,209
Revenue
$242,939
Expenses
$229,196
Net income
$13,743
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