Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2018 • EIN 54-1983011

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization Profilelittleriverpta.org
43464 Hyland Hills StreetSouth Riding, VA 20152

(703) 957-4360

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,019

Up $11,117 (+102%) from 2017

Net Assets

Up

$22,019

Up $11,117 (+102%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$72,794

Up $16,265 (+29%) from 2017

Expenses

Up

$62,587

Up $1,498 (+2.5%) from 2017

Net Income

Up

$10,207

Up $14,767 (+324%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$22,019
Liabilities-
Net Assets$22,019
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$72,794
Expenses$62,587
Net Income$10,207
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.0
Gross Receipts
$73,118
Mission and Program Overview

Mission

Empowering communities to advocate for children

Program Services

DescriptionGrantsExpenses
Instructional material support to purchase supplies and instructional materials for the classroom. Benefits approximately 800 students and 150 staff--
Social events - after school events to include staff, students, and their family members. Benefits approximately 800 students and 150 staff--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabe ComiPresidentPT$0--
Robert BuchananTreasurerPT$0--
Jen CodyVice President EventsPT$0--
Jen PontelloVice President FundraisingPT$0--
Katherin GirardiSecretaryPT$0--
Sara EnosVolunteer CoordinatorPT$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
William J Walker
Title
Treasurer
Phone
7034739993
Signed
2018-11-13
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Elementary School fifth grade promotion, $5469|”

Part I, line 16

“| Other Expenses:, Amount:| After School Activity Expenses, $21284.00| Educational Program Events Expenses, $8708.00| General PTA Expenses, $17266.00| Social Event Expenses, $15329.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $2786, 0| Prepaid Expenses, 0, $559|”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0William J Walker
IRS990EZ/BooksInCareOfDetail/PhoneNum07034739993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043464 Hyland Hills Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Riding
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021657
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010207
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022019
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073118
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum03229
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gabe Comi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Buchanan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jen Cody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jen Pontello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katherin Girardi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sara Enos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Volunteer Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02786
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0559
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062587
IRS990EZ/OtherRevenueTotalAmt05469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Empowering communities to advocate for children
IRS990EZ/ProgramServiceRevenueAmt045992
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Instructional material support to purchase supplies and instructional materials for the classroom. Benefits approximately 800 students and 150 staff
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Social events - after school events to include staff, students, and their family members. Benefits approximately 800 students and 150 staff
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0324
IRS990EZ/SpecialEventsNetIncomeLossAmt0-324
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062587
IRS990EZ/TotalRevenueAmt072794
IRS990EZ/TypeOfOrganizationOtherDesc0501(c)(3)
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0littleriverpta.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $5469, Elementary School fifth grade promotion|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031062
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09257
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77041
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt031062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt031062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Elementary School fifth grade promotion, $5469|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| After School Activity Expenses, $21284.00| Educational Program Events Expenses, $8708.00| General PTA Expenses, $17266.00| Social Event Expenses, $15329.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $2786, 0| Prepaid Expenses, 0, $559|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William J Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07034739993
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little River Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0541983011
ReturnHeader/Filer/InCareOfNm0% Kim Karsten
ReturnHeader/Filer/PhoneNum07039574360
ReturnHeader/Filer/USAddress/AddressLine1Txt043464 Hyland Hills Street
ReturnHeader/Filer/USAddress/CityNm0South Riding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020152
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.75.19.6
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-11-13T10:39:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,019
Liabilities
-
Net assets
$22,019
Revenue
$72,794
Expenses
$62,587
Net income
$10,207
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