Virginia Congress of Parents and Teachers

EIN: 521288898 501(c)(3)

MCLEAN, VA

Total Revenue
$282,327
Total Expenses
$264,594
Total Assets
$229,699
Net Assets
$229,699
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
VA
Principal Officer
Vivian Lee
Phone
7032888400
Tax Period
2024-07-01 to 2025-06-30

Virginia Congress of Parents and Teachers, founded in 1999, is a small nonprofit that reported $282K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $265K left a modest 6% surplus.

Mission

The Churchill Road PTA Supports the Churchill Road Elementary School in their effort to educate children build character and nurture a supportive learning community by involving family members and school personnel.

Program Service Accomplishments

Program 1
Expenses: $0 Revenue: $0

After School Activities offer an array of club to simulate new interest and provide additional exposure for CRS student across several disciplines. These clubs provide access to academic enrichment...

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After School Activities offer an array of club to simulate new interest and provide additional exposure for CRS student across several disciplines. These clubs provide access to academic enrichment physical wellness activities visual and performing arts . The school also holds camps during the summer.

Program 2
Expenses: $0 Revenue: $0

School Staff Support allows a focus on staff development assistance and recognition; one-time amenity enhancements; and a variable appropriations process that fulfills the additional educational...

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School Staff Support allows a focus on staff development assistance and recognition; one-time amenity enhancements; and a variable appropriations process that fulfills the additional educational needs of our student body and broader CRS community.

Program 3
Expenses: $0 Revenue: $0

Educational programs support a range of activities that impact students and staff throughout the entire CRS school community. These programs benefit students at every grade level; and address the...

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Educational programs support a range of activities that impact students and staff throughout the entire CRS school community. These programs benefit students at every grade level; and address the needs of students who are academically advanced as well as students that experience a range of educational challenges

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $41,458
Program Service Revenue $202,332
Investment Income $0
Other Revenue $38,537
TOTAL REVENUE $282,327

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $264,594
TOTAL EXPENSES $264,594

Year-over-Year Comparison

2024 2023 Change
Revenue $282,327 $256,653 +0.1%
Expenses $264,594 $240,830 +0.1%
Net Income $17,733 $15,823 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
355
Independent Members
355
Employees
N/A
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Vivian Lee President 20.00
Officer
$0 $0 $0
Nehal Jian Vice-President 20.00
Officer
$0 $0 $0
Nicholas Kilpatrick Treasurer 20.00
Officer
$0 $0 $0
Tea Genaro Recording Secretary 20.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $282,327 $264,594 $229,699 $17,733
2024 $256,653 $240,830 $211,966 $15,823
2023 $239,225 $155,322 $196,143 $83,903
2020 $217,012 $292,360 $94,404 $-75,348
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