Civic Intelligence

Virginia Congress of Parents and Teachers

EIN 54-1983011 • 501(c)3 • South Riding, VA

990-N Coverage

Profile

Empowering communities to advocate for children

43464 Hyland Hills StreetSouth Riding, VA 20152

littleriverpta.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$41,522

Up $10,898 (+36%) from 2024

Liabilities

Up

$672

Up $315 (+88%) from 2024

Net Assets

Up

$40,850

Up $10,583 (+35%) from 2024

Revenue

Up

$29,059

Up $3,267 (+13%) from 2024

Expenses

Down

$18,476

Down $9,561 (-34%) from 2024

Net Income

Up

$10,583

Up $12,828 (+571%) from 2024

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $15,174Liabilities 2011: $02011Assets 2012: $5,896Liabilities 2012: $02012Assets 2013: $14,228Liabilities 2013: $02013Assets 2015: $5,287Liabilities 2015: $02015Assets 2016: $14,287Liabilities 2016: $02016Assets 2017: $10,902Net Assets 2017: $10,9022017Assets 2018: $22,019Net Assets 2018: $22,0192018Assets 2019: $28,551Net Assets 2019: $28,5512019Assets 2020: $34,791Liabilities 2020: $4,856Net Assets 2020: $29,9352020Assets 2021: $26,278Liabilities 2021: $75Net Assets 2021: $26,2032021Assets 2022: $33,485Net Assets 2022: $33,4852022Assets 2023: $46,871Net Assets 2023: $46,8712023Assets 2024: $30,624Liabilities 2024: $357Net Assets 2024: $30,2672024Assets 2025: $41,522Liabilities 2025: $672Net Assets 2025: $40,8502025

Highlighted filing

2025

Assets$41,522
Liabilities$672
Net Assets$40,850

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $85,898Expenses 2011: $105,744Net Income 2011: -$19,8462011Revenue 2012: $50,046Expenses 2012: $59,324Net Income 2012: -$9,2782012Revenue 2013: $57,264Expenses 2013: $48,932Net Income 2013: $8,3322013Revenue 2015: $48,689Expenses 2015: $56,484Net Income 2015: -$7,7952015Revenue 2016: $72,488Expenses 2016: $63,508Net Income 2016: $8,9802016Revenue 2017: $56,529Expenses 2017: $61,089Net Income 2017: -$4,5602017Revenue 2018: $72,794Expenses 2018: $62,587Net Income 2018: $10,2072018Revenue 2019: $106,805Expenses 2019: $99,854Net Income 2019: $6,9512019Revenue 2020: $81,615Expenses 2020: $80,381Net Income 2020: $1,2342020Revenue 2021: $12,375Expenses 2021: $16,105Net Income 2021: -$3,7302021Revenue 2022: $17,376Expenses 2022: $10,094Net Income 2022: $7,2822022Revenue 2023: $30,476Expenses 2023: $17,090Net Income 2023: $13,3862023Revenue 2024: $25,792Expenses 2024: $28,037Net Income 2024: -$2,2452024Revenue 2025: $29,059Expenses 2025: $18,476Net Income 2025: $10,5832025

Highlighted filing

2025

Revenue$29,059
Expenses$18,476
Net Income$10,583

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.29$0.18$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.26$0.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.30$0.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.17$0.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.12$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.82$0.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.07$1.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.73$0.63$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.57$0.61$0.05
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.72$0.64$0.09
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.49$0.56$0.08
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.57$0.49$0.08
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.50$0.59$0.09
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.86$1.06$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 11, 2025
Return Version
2024v5.1
Gross Receipts
$40,718
Mission and Program Overview

Mission

Empowering communities to advocate for children

Program Services

DescriptionGrantsExpenses
Social events - after school events to include staff students and their family members. Benefits approximately 750 students 160 staff and their families.$0$11,091
After School Enrichment - after school programs for continued development of students. Benefits approximately 200 students.$0$1,995
School enhancements - provide school enhancements and supplies outside of the classroom e.g. recess materials outdoor classroom etc.. Benefits approximately 750 students and 160 staff.$0$1,495
Instructional material support to purchase supplies and instructional materials for the classroom. Benefits approximately 750 students and 160 staff.$0$1,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara WadlowPresident-$0--
Timothy CarbinoTreasurerPT$0--
Gita BalakrishnanVice President Events-$0--
Sreedevi NairVice President Of Volunteers-$0--
Sharolyn PashcalSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ASEP Clubs$11,310$11,310$1,995$9,315
5th Grade Fundraising$5,184$5,184$4,796$388
Total Events$16,494$16,494$6,791$9,703
Filing and Contact Details

Filer

Filer Name
Little River Elementary PTA
EIN
54-1983011
Address
43464 Hyland Hills Street, South Riding, VA 20152

Signing Officer

Name
Timothy J Carbino
Title
Treasurer
Phone
8505163158
Signed
2025-10-11
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

Little River Elementary PTA

Part I, line 16

| Other Expenses:, Amount:| School first kits Coffe urn and general supplies, $727.00| 5th Grade Celebration expense Chairs Decorations, $896.00| Generation Genius, $1495.00| Sprout box for childern, $84.00| Monthly Staff Appreciation, $675.00| Teacher Meals, $544.00| Teacher Appreciation, $2685.00| Teacher classroom supplies, $1436.00| refunds, $25.00| Virginia PTA membership dues, $910.00| boohoo yahoo first school day event, $336.00| Family Science Night, $269.00| End of Year Field Day, $2197.00| End of Year Kona Ice, $2580.00| 5th grade Bundt Cakes, $1485.00| Treasurer supplies Envelopes folders etc, $26.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $672|

Part V, line 34

| Significant Name:, Description:| The number composition qualifications authority or duties of the organizations officers or key employees., We added two new positions to the PTA board. Those positions are Vice President of Sponsorship and Donations and Vice President of Digital Marketing.|

Raw XML Appendix266 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016494
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09703
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04796
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Little River Elementary PTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| School first kits Coffe urn and general supplies, $727.00| 5th Grade Celebration expense Chairs Decorations, $896.00| Generation Genius, $1495.00| Sprout box for childern, $84.00| Monthly Staff Appreciation, $675.00| Teacher Meals, $544.00| Teacher Appreciation, $2685.00| Teacher classroom supplies, $1436.00| refunds, $25.00| Virginia PTA membership dues, $910.00| boohoo yahoo first school day event, $336.00| Family Science Night, $269.00| End of Year Field Day, $2197.00| End of Year Kona Ice, $2580.00| 5th grade Bundt Cakes, $1485.00| Treasurer supplies Envelopes folders etc, $26.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $672|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Significant Name:, Description:| The number composition qualifications authority or duties of the organizations officers or key employees., We added two new positions to the PTA board. Those positions are Vice President of Sponsorship and Donations and Vice President of Digital Marketing.|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part V, line 34
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy J Carbino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08505163158
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little River Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0541983011
ReturnHeader/Filer/ForeignPhoneNum07032979696
ReturnHeader/Filer/USAddress/AddressLine1Txt043464 Hyland Hills Street
ReturnHeader/Filer/USAddress/CityNm0South Riding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020152
ReturnHeader/ReturnTs02025-10-10T17:53:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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