Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Virginia Congress of Parents and Teachers
990EZ • Fiscal year 2017 • EIN 54-1983011
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$10,902
Down $3,385 (-24%) from 2016
Net Assets
$10,902
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$56,529
Down $15,959 (-22%) from 2016
Expenses
Down$61,089
Down $2,419 (-3.8%) from 2016
Net Income
Down-$4,560
Down $13,540 (-151%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $58,162
Mission and Program Overview
Mission
Empowering communities to advocate for children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Instructional material support to purchase supplies and instructional materials for the classroom. Benefits approximately 800 students and 150 staff | $0 | $16,519 |
| Social events - after school events to include staff, students, and their family members. Benefits approximately 800 students and 150 staff | $0 | $14,587 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Karsten | President | PT | $0 | - | - |
| Gabriel Comi | Treasurer | PT | $0 | - | - |
| Jen Cody | Vice President Events | PT | $0 | - | - |
| Jen Pontello | Vice President Fundraising | PT | $0 | - | - |
| Katherin Girardi | Secretary | PT | $0 | - | - |
| Sara Enos | Volunteer Coordinator | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Little River Elementary PTA
- EIN
- 54-1983011
- In Care Of
- % Kim Karsten
- Phone
- 7039574360
- Address
- 43464 Hyland Hills Street, South Riding, VA 20152
Signing Officer
- Name
- Robert M Buchanan
- Title
- Treasurer
- Phone
- 7032176445
- Signed
- 2017-11-15
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Miscellaneous income, $3788|”
Part I, line 16
“| Other Expenses:, Amount:| After School Activities, $18740.00| Social Event Expenses, $15153.00| Administrative and Other Expenses, $27196.00|”
Part I, line 20
“| Description:, Explanation:, Amount:| Writeoff of old checks and receivables, Reconciliation of beginning balances uncovered old checks and unrecorded deposits, $1175|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, 0, $2786|”
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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President Fundraising |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Volunteer Coordinator |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1175 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 3788 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Empowering communities to advocate for children |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37476 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Instructional material support to purchase supplies and instructional materials for the classroom. Benefits approximately 800 students and 150 staff |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Social events - after school events to include staff, students, and their family members. Benefits approximately 800 students and 150 staff |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14587 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1633 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5860 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 56529 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | 501(c)(3) |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | littleriverpta.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | | S.No:, Amount:, Description:| 1, $3788, Miscellaneous income| |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III, line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.999 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9405 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Miscellaneous income, $3788| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| After School Activities, $18740.00| Social Event Expenses, $15153.00| Administrative and Other Expenses, $27196.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Description:, Explanation:, Amount:| Writeoff of old checks and receivables, Reconciliation of beginning balances uncovered old checks and unrecorded deposits, $1175| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, 0, $2786| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert M Buchanan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7032176445 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Little River Elementary PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 541983011 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Kim Karsten |
| ReturnHeader/Filer/PhoneNum | 0 | 7039574360 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 43464 Hyland Hills Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | South Riding |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20152 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 100.15.250.173 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T04:00:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,902
- Liabilities
- -
- Net assets
- $10,902
- Revenue
- $56,529
- Expenses
- $61,089
- Net income
- -$4,560