Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2022 • EIN 81-1712732

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

224%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1223%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$123,292

Up $85,258 (+224%) from 2021

Net Assets

Up

$123,292

Up $85,258 (+224%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$137,710

Up $127,304 (+1223%) from 2021

Expenses

Up

$52,452

Up $28,871 (+122%) from 2021

Net Income

Up

$85,258

Up $98,433 (+747%) from 2021

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

2022

Assets$123,292
Liabilities-
Net Assets$123,292

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

2022

Revenue$137,710
Expenses$52,452
Net Income$85,258
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$154,256
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 THE PTA PROVIDED A VERY SUCCESSFUL TRUNK OR TREAT EVENT AND 5TH GRADE GRADUATION PARTY FOR STUDENTS.--
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
Summer Camp$82,550$82,550$3,045$79,505
Raise Craze$33,742$33,742$5,113$28,629
Total Events$131,025$131,025$16,546$114,479
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
2022-11-11
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
59 B CATOCTIN CIRCLE NE, LEESBURG, VA 20176
Preparer
Sarah Shoultz-Burman
Phone
7037773590
Supplemental Narrative

Additional Explanations

Schedule G, Part II

The summer camp income is receieved in may of 2021, but not used until the following tax year, in july and august of 2021

Part 1, Line 16

The pta had a very successful trunk or treat event and fifth grade graduation party

Raw XML Appendix168 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/PersonNm0SALMA SULTAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07039574470
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038034
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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/OtherExpensesTotalAmt051596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY AND EDUCATIONAL PROGRAMS DIRECTED TOWARD PARENTS, TEACHERS, AND THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceRevenueAmt018884
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, AND THE COMMUNITY THE PTA PROVIDED A VERY SUCCESSFUL TRUNK OR TREAT EVENT AND 5TH GRADE GRADUATION PARTY FOR STUDENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0114479
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052452
IRS990EZ/TotalRevenueAmt0137710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE OFFICERS DID NOT RECEIVE ANY COMPENSATION FOR THEIR SERVICE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OFFICERS DID NOT RECEIVE ANY COMPENSATION FOR THEIR SERVICE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, PAGE 2
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0600344
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0676703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010406
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0676703
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAISE CRAZE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014733
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SUMMER CAMP INCOME IS RECEIEVED IN MAY OF 2021, BUT NOT USED UNTIL THE FOLLOWING TAX YEAR, IN JULY AND AUGUST OF 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PTA HAD A VERY SUCCESSFUL TRUNK OR TREAT EVENT AND FIFTH GRADE GRADUATION PARTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SALMA SULTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07039574470
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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/AddressLine1Txt059 B CATOCTIN CIRCLE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020176
ReturnHeader/PreparerPersonGrp/PhoneNum07037773590
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Shoultz-Burman
ReturnHeader/ReturnTs02023-04-27T21:58:01Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULTAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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