Civic Intelligence

Little Run Elementary PTA Virginia Commerce of Parents

EIN 54-1189602 • 501(c)3

4511 Olley Lane22032
Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

$25,678

No earlier filing loaded for comparison.

Liabilities

$14,500

No earlier filing loaded for comparison.

Net Assets

$11,178

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

$25,796

No earlier filing loaded for comparison.

Expenses

$22,559

No earlier filing loaded for comparison.

Net Income

$3,237

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $25,678Liabilities 2011: $14,500Net Assets 2011: $11,1782011

Highlighted filing

2011

Assets$25,678
Liabilities$14,500
Net Assets$11,178
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2011: $25,796Expenses 2011: $22,559Net Income 2011: $3,2372011

Highlighted filing

2011

Revenue$25,796
Expenses$22,559
Net Income$3,237
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,678
Liabilities
$14,500
Net assets
$11,178
Revenue
$25,796
Expenses
$22,559
Net income
$3,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$14.5$11.2$25.8$22.6$3.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
54-1189602
Raw XML Appendix274 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/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03237
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IRS990EZ/NetAssetsOrFundBalancesEOY011178
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104511 Olley Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119216 Ashmeade Dr
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134803 Olley Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144301 Selkirk Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Fairfax
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Fairfax
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sharon Baumgarten
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Margaret Couch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Laura Hundley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Hope Fanshaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cynthia Kronlage
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Principal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022214
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote welfare of students
IRS990EZ/PrintingPublicationsPostage0345
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Program Enhancement, Library, Lunch and Music Programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Teachers' Fund
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Cultural Arts
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Field Trips
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08433
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11733
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations24075
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations34650
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09917
IRS990EZ/SpecialEventsNetIncomeLoss023464
IRS990EZ/SumOfTotalLiabilities/BOY014500
IRS990EZ/SumOfTotalLiabilities/EOY014500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104511 Olley Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fairfax
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022032
IRS990EZ/TheBooksAreInCareOf/NamePerson0Little Run Elementary PTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07035033500
IRS990EZ/TotalAssets/BOY022441
IRS990EZ/TotalAssets/EOY025678
IRS990EZ/TotalExpenses022559
IRS990EZ/TotalProgramServiceExpenses018891
IRS990EZ/TotalRevenue025796
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01526
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02310
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01146
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01433
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027224
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033639
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509033639
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01146
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01433
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IRS990ScheduleA/TotalSupportTotal/Total033639
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04206
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IRS990ScheduleG/EventsInformation/NameOfEvent105k Run
IRS990ScheduleG/EventsInformation/NameOfEvent20Carnival
IRS990ScheduleG/EventsInformation/NetIncomeSummary018470
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IRS990ScheduleO/GeneralExplanation/Explanation0Contingency Fund-Playground - Beginning $14500 Contingency Fund-Playground - Ending $14500
IRS990ScheduleO/GeneralExplanation/Explanation1Corporation Fees $25
IRS990ScheduleO/GeneralExplanation/Explanation2Lunch Program $50
IRS990ScheduleO/GeneralExplanation/Explanation3Meetings Expense $55
IRS990ScheduleO/GeneralExplanation/Explanation4Intl. Art Night $63
IRS990ScheduleO/GeneralExplanation/Explanation5Curriculum Day $66
IRS990ScheduleO/GeneralExplanation/Explanation6Courtyard $83
IRS990ScheduleO/GeneralExplanation/Explanation7Craft Night $88
IRS990ScheduleO/GeneralExplanation/Explanation8Art Support $97
IRS990ScheduleO/GeneralExplanation/Explanation9PE Support $131
IRS990ScheduleO/GeneralExplanation/Explanation10Grace Arts $139
IRS990ScheduleO/GeneralExplanation/Explanation11Music Program $148
IRS990ScheduleO/GeneralExplanation/Explanation12Playground Expenses $200
IRS990ScheduleO/GeneralExplanation/Explanation13Family Game Night $278
IRS990ScheduleO/GeneralExplanation/Explanation146th Grade Send-Off $480
IRS990ScheduleO/GeneralExplanation/Explanation15Library $499
IRS990ScheduleO/GeneralExplanation/Explanation16Reading Support $500
IRS990ScheduleO/GeneralExplanation/Explanation17Room Parents' Fund $565
IRS990ScheduleO/GeneralExplanation/Explanation18Teacher Breakfasts $576
IRS990ScheduleO/GeneralExplanation/Explanation19Program Enhancement $579
IRS990ScheduleO/GeneralExplanation/Explanation20Faculty/Staff Luncheon $740
IRS990ScheduleO/GeneralExplanation/Explanation21Hospitality $1116
IRS990ScheduleO/GeneralExplanation/Explanation22Cultural Art/Poets $1117
IRS990ScheduleO/GeneralExplanation/Explanation23Teachers' Fund $1733
IRS990ScheduleO/GeneralExplanation/Explanation24School Enrichment Programs $1942
IRS990ScheduleO/GeneralExplanation/Explanation25Instructional Supplies $2554
IRS990ScheduleO/GeneralExplanation/Explanation26Cultural Arts/Assemblies $2958
IRS990ScheduleO/GeneralExplanation/Explanation27Field Trips $4650
IRS990ScheduleO/GeneralExplanation/Explanation28Insurance $298
IRS990ScheduleO/GeneralExplanation/Explanation29Office Expenses $484
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.28
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.27
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.25
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier29Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.28
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.27
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.26
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.25
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.24
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference28Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference29Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541189602
ReturnHeader/Filer/Name/BusinessNameLine10Little Run Elementary PTA
ReturnHeader/Filer/Name/BusinessNameLine20Virginia Commerce of Parents
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone07035033500
ReturnHeader/Filer/USAddress/AddressLine104511 Olley Lane
ReturnHeader/Filer/USAddress/City0Fairfax
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022032
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0Hope Fanshaw
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McGinty & CO LLC CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102106 GALLOWS RD STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIENNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0221823961
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T13:27:23-08:00

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