Civic Intelligence

Newton Lee Elementary School PTO Incorporated

EIN 20-3253693 • 501(c)3 • Ashburn, VA

Pub. 78 Eligible

Profile

To support educational needs of the local elementary school

43335 Gloucester ParkwayAshburn, VA 20147

www.lcps.org/NEWTONLEE

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

60th percentile

3.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-37%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$129,826

Up $3,848 (+3.1%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$129,826

Up $3,848 (+3.1%) from 2024

Revenue

Down

$86,576

Down $51,617 (-37%) from 2024

Expenses

Down

$82,730

Down $11,531 (-12%) from 2024

Net Income

Down

$3,846

Down $40,086 (-91%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $38,604Liabilities 2012: $02012Assets 2013: $33,748Liabilities 2013: $02013Assets 2014: $68,465Liabilities 2014: $7,0672014Assets 2015: $92,966Liabilities 2015: $13,7842015Assets 2016: $74,183Liabilities 2016: $2,5792016Assets 2017: $78,109Liabilities 2017: $8,2292017Assets 2018: $32,100Liabilities 2018: $3,1602018Assets 2019: $51,222Liabilities 2019: $6,160Net Assets 2019: $45,0622019Assets 2020: $63,067Liabilities 2020: $6,1602020Assets 2021: $56,429Liabilities 2021: $5,0292021Assets 2022: $57,466Liabilities 2022: $5,029Net Assets 2022: $52,4372022Assets 2023: $87,077Liabilities 2023: $5,029Net Assets 2023: $82,0482023Assets 2024: $125,978Net Assets 2024: $125,9782024Assets 2025: $129,826Net Assets 2025: $129,8262025

Highlighted filing

2025

Assets$129,826
Liabilities-
Net Assets$129,826

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $172,419Expenses 2012: $183,989Net Income 2012: -$11,5702012Revenue 2013: $65,922Expenses 2013: $60,685Net Income 2013: $5,2372013Revenue 2014: $143,809Expenses 2014: $116,176Net Income 2014: $27,6332014Revenue 2015: $141,021Expenses 2015: $123,237Net Income 2015: $17,7842015Revenue 2016: $120,854Expenses 2016: $128,432Net Income 2016: -$7,5782016Revenue 2017: $127,386Expenses 2017: $129,111Net Income 2017: -$1,7252017Revenue 2018: $141,691Expenses 2018: $117,311Net Income 2018: $24,3802018Revenue 2019: $129,263Expenses 2019: $113,141Net Income 2019: $16,1222019Revenue 2020: $108,133Expenses 2020: $96,288Net Income 2020: $11,8452020Revenue 2021: $8,655Expenses 2021: $24,364Net Income 2021: -$15,7092021Revenue 2022: $114,851Expenses 2022: $113,814Net Income 2022: $1,0372022Revenue 2023: $155,652Expenses 2023: $126,042Net Income 2023: $29,6102023Revenue 2024: $138,193Expenses 2024: $94,261Net Income 2024: $43,9322024Revenue 2025: $86,576Expenses 2025: $82,730Net Income 2025: $3,8462025

Highlighted filing

2025

Revenue$86,576
Expenses$82,730
Net Income$3,846

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.87$0.83$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.38$0.94$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$1.56$1.26$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$1.15$1.14$0.01
2021Summary only. Only limited summary data is available for this year.$0.56$0.05$0.09$0.24$0.16
2020Summary only. Only limited summary data is available for this year.$0.63$0.06$1.08$0.96$0.12
2019Summary only. Only limited summary data is available for this year.$0.51$0.06$0.45$1.29$1.13$0.16
2018Summary only. Only limited summary data is available for this year.$0.32$0.03$1.42$1.17$0.24
2017Summary only. Only limited summary data is available for this year.$0.78$0.08$1.27$1.29$0.02
2016Summary only. Only limited summary data is available for this year.$0.74$0.03$1.21$1.28$0.08
2015Summary only. Only limited summary data is available for this year.$0.93$0.14$1.41$1.23$0.18
2014Summary only. Only limited summary data is available for this year.$0.68$0.07$1.44$1.16$0.28
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.66$0.61$0.05
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$1.72$1.84$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$110,945
Mission and Program Overview

Mission

To support educational needs of the local elementary school

Program Services

DescriptionGrantsExpenses
THE AFTER SCHOOL ENRICHMENT PROGRAM IS RUN QUARTERLY WHERE TEACHERS RUN A CLUB/SPORT/STEAM ACTIVITY FOR STUDENTS (I.E., FRENCH CLUB,CHESS, LEGO, CLAY MAKING, PAINTING, ETC.). THESE ACTIVITIES RUN ONCE A WEEK ON VARIOUS DAYS FOR ABOUT AN HOUR. THE PARENTS HAVE AN OPPORTUNITY TO SIGN THEIR CHILDREN UP FOR THE PROGRAM OF INTEREST. A PORTION OF THE FUNDS ARE PAID TO THE TEACHER RUNNING THE CLUB, USED FOR THE PURCHASE OF THE SUPPLIES PURCHASED FOR THE CLUB AND AS A FUNDRAISER FOR THE PTO. THE AFTER SCHOOL ENRICHMENT PROGRAMS ARE A GREAT WAY FOR THE CHILDREN TO MAKE FRIENDS, HAVE FUN AND MEET THE STAFF.-$49,409
PROGRAM SERVICE ACCOMPLISHMENTS: INSTRUCTIONAL MATERIALS AND SUPPLIES - CONTRIBUTIONS TOWARD THE PURCHASE OF SCHOOL SUPPLIES AND EDUCATION INCLUDING BOOKS, NEWSPAPERS, CULTURAL PERFORMANCES, AND FIELD TRIPS. ALSO, FUNDRAISING FOR OUTDOOR LEARNING SPACE AND BUILDING ENHANCEMENTS.-$27,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE HARTNEYPresidentFT$0--
TIFANNY ESTRELLAVice-PresideFT$0--
CANDICE HILLMANSecretaryPT$0--
STEPHANY KERRTreasurerPT$0--
ISABEL ALFEIRANCoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Newton-lee Elementary School Pto
EIN
20-3253693
Phone
5712521535
Address
43335 GLOUCESTER PARKWAY, ASHBURN, VA 20147

Signing Officer

Name
Katie Hartney
Title
President
Phone
5712521535
Signed
2025-10-29

Preparer

Firm
SK CPA'S & BUSINESS ADVISORS PLLC
Address
4460 BROOKFIELD CORPORATE DR STE F, CHANTILLY, VA 20151
Preparer
Frank Stitely
Phone
7038188284
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 161 total 161

Form 990-ez, Part I, Line 16

Expenses office 349 insurance 304 after school program exp 43,424 nle supplies and support 27,287 licenses and permits 25 pto supplies 655 pt board fees 130 school related expenses 573 non-investment depreciation 5,985 total 78,732

Form 990-ez, Part II, Line 24

Bldg improvements 68,273 111,304 less accumulated depreciation 3,793 9,778 total 64,480 101,526

Form 990-ez, Part III, Line 28

The after school enrichment program is run quarterly where teachers run a club/sport/steam activity for students (i.e., french club,chess, lego, clay making, painting, etc.). These activities run once a week on various days for about an hour. The parents have an opportunity to sign their children up for the program of interest. A portion of the funds are paid to the teacher running the club, used for the purchase of the supplies purchased for the club and as a fundraiser for the pto. The after school enrichment programs are a great way for the children to make friends, have fun and meet the staff.

Form 990-ez, Part III, Line 29

Program service accomplishments: instructional materials and supplies - contributions toward the purchase of school supplies and education including books, newspapers, cultural performances, and field trips. Also, fundraising for outdoor learning space and building enhancements.

Form 990-ez, Part V

Information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Raw XML Appendix159 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/ExplanationTxt0MISCELLANEOUS INCOME 161 TOTAL 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 349 INSURANCE 304 AFTER SCHOOL PROGRAM EXP 43,424 NLE SUPPLIES AND SUPPORT 27,287 LICENSES AND PERMITS 25 PTO SUPPLIES 655 PT BOARD FEES 130 SCHOOL RELATED EXPENSES 573 NON-INVESTMENT DEPRECIATION 5,985 TOTAL 78,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BLDG IMPROVEMENTS 68,273 111,304 LESS ACCUMULATED DEPRECIATION 3,793 9,778 TOTAL 64,480 101,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AFTER SCHOOL ENRICHMENT PROGRAM IS RUN QUARTERLY WHERE TEACHERS RUN A CLUB/SPORT/STEAM ACTIVITY FOR STUDENTS (I.E., FRENCH CLUB,CHESS, LEGO, CLAY MAKING, PAINTING, ETC.). THESE ACTIVITIES RUN ONCE A WEEK ON VARIOUS DAYS FOR ABOUT AN HOUR. THE PARENTS HAVE AN OPPORTUNITY TO SIGN THEIR CHILDREN UP FOR THE PROGRAM OF INTEREST. A PORTION OF THE FUNDS ARE PAID TO THE TEACHER RUNNING THE CLUB, USED FOR THE PURCHASE OF THE SUPPLIES PURCHASED FOR THE CLUB AND AS A FUNDRAISER FOR THE PTO. THE AFTER SCHOOL ENRICHMENT PROGRAMS ARE A GREAT WAY FOR THE CHILDREN TO MAKE FRIENDS, HAVE FUN AND MEET THE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE ACCOMPLISHMENTS: INSTRUCTIONAL MATERIALS AND SUPPLIES - CONTRIBUTIONS TOWARD THE PURCHASE OF SCHOOL SUPPLIES AND EDUCATION INCLUDING BOOKS, NEWSPAPERS, CULTURAL PERFORMANCES, AND FIELD TRIPS. ALSO, FUNDRAISING FOR OUTDOOR LEARNING SPACE AND BUILDING ENHANCEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-10-29T13:39:40-04:00
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