Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2021 • EIN 81-1712732

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

6th percentile

-127%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$38,034

Down $13,175 (-26%) from 2020

Net Assets

Down

$38,034

Down $13,175 (-26%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,406

Down $232,533 (-96%) from 2020

Expenses

Down

$23,581

Down $205,615 (-90%) from 2020

Net Income

Down

-$13,175

Down $26,918 (-196%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$38,034
Liabilities-
Net Assets$38,034

Operations Trend

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

2021

Revenue$10,406
Expenses$23,581
Net Income-$13,175
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$10,406
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, AND THE COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY VERYPresidentPT$0--
KYMBERLY WHEELERVP Of EventsPT$0--
JAYNE FONDRENVP Of FundraisingPT$0--
SALMA SULTANTreasurerPT$0--
JENNIFER POTEETSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Box Tops$1,808$1,808-$1,808
School Supply Kits$1,716$1,716-$1,716
Total Events$5,055$5,055-$5,055
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
Salma Sultan
Title
Treasurer
Phone
7039574470
Signed
2021-11-10
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
14 FAIRFAX ST, LEESBURG, VA 20175
Preparer
Sarah Shoultz-Burman
Phone
7037773590
Supplemental Narrative

Additional Explanations

Part 1, Line 2

The pta collected $512.45 from harris teeter grocery store by having their customers choose madison's trust elem pta, to be the recipient of rewards earned off customers purchases.

Part 1, Line 16

The pta spent $7524.17 to build an outdoor garden. The students set up an outdoor garden in the courtyard where they planted flowers, other plants, and decorated it.

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07039574470
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051209
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER POTEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY AND EDUCATIONAL PROGRAMS DIRECTED TOWARD PARENTS, TEACHERS, AND THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceRevenueAmt05101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, AND THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05055
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023581
IRS990EZ/TotalRevenueAmt010406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0100% OF ORGANIZATIONS FUNDS ARE GENERATED FROM CONTRIBUTIONS, MEMBERSHIP FEES, AND ACTIVITIES. IN 2020, THERE WAS NO SUPPORT FROM INVESTMENT ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0100% OF ORGANIZATIONS FUNDS ARE GENERATED FROM CONTRIBUTIONS, MEMBERSHIP FEES, AND ACTIVITIES. IN 2020, THERE WAS NO SUPPORT FROM INVESTMENT ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 1, LINE 10
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084217
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0639316
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOX TOPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOOL SUPPLY KITS
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PTA COLLECTED $512.45 FROM HARRIS TEETER GROCERY STORE BY HAVING THEIR CUSTOMERS CHOOSE MADISON'S TRUST ELEM PTA, TO BE THE RECIPIENT OF REWARDS EARNED OFF CUSTOMERS PURCHASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PTA SPENT $7524.17 TO BUILD AN OUTDOOR GARDEN. THE STUDENTS SET UP AN OUTDOOR GARDEN IN THE COURTYARD WHERE THEY PLANTED FLOWERS, OTHER PLANTS, AND DECORATED IT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SALMA SULTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07039574470
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020148
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/PreparationDt02022-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Shoultz-Burman
ReturnHeader/ReturnTs02022-04-03T12:56:54Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULTAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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