Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2019 • EIN 54-1983011

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 10, 2019

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

(703) 957-4360

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$28,551

Up $6,532 (+30%) from 2018

Net Assets

Up

$28,551

Up $6,532 (+30%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$106,805

Up $34,011 (+47%) from 2018

Expenses

Up

$99,854

Up $37,267 (+60%) from 2018

Net Income

Down

$6,951

Down $3,256 (-32%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$28,551
Liabilities-
Net Assets$28,551
Open 2019 Filing

Operations Trend

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

2019

Revenue$106,805
Expenses$99,854
Net Income$6,951
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$140,545
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.$0$41,816
After School Enrichment - after school programs for continued development of students. Benefits approximately 200 students.$0$21,785
Social events - after school events to include staff, students, and their family members. Benefits approximately 800 students, 150 staff, and their families.$0$14,588
School enhancements - provide school enhancements and supplies outside of the classroom (e.g. recess materials, outdoor classroom, etc.). Benefits approximately 800 students and 150 staff.$0$7,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jen PontelloPresidentPT$0--
Billy WalkerTreasurerPT$0--
Meredith TomasuloVice President EventsPT$0--
Carrie HannaVice President FundraisingPT$0--
Kerry CooleySecretaryPT$0--
Aimee ComiVolunteer CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run the River (Boosterthon)$75,547$0$31,775$-31,775
Total Events$75,547$0$31,775$-31,775
Filing and Contact Details

Filer

Filer Name
Little River Elementary PTA
EIN
54-1983011
In Care Of
% Michael Fitzgerald
Phone
7039574360
Address
43464 Hyland Hills Street, South Riding, VA 20152

Signing Officer

Name
Michael Fitzgerald
Title
Treasurer
Phone
7039647724
Signed
2019-10-10
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Little River Elementary PTA”

Part I, line 16

“| Other Expenses:, Amount:| Instructional Material Support, $41816.00| School Enhancement, $7680.00| Social Event Expense, $14588.00| Other, $13923.00|”

Part I, line 20

“| Description:, Explanation:, Amount:| Reversal of Prepaid Assets, Write-off of prepaid assets in the current year., $-419|”

Part II, line 24

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

Raw XML Appendix198 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/PersonNm0Jen Pontello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Billy Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Meredith Tomasulo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kerry Cooley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Aimee Comi
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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-419
IRS990EZ/OtherExpensesTotalAmt078007
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IRS990EZ/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramServiceRevenueAmt043286
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, 150 staff, and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2After School Enrichment - after school programs for continued development of students. Benefits approximately 200 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3School enhancements - provide school enhancements and supplies outside of the classroom (e.g. recess materials, outdoor classroom, etc.). Benefits approximately 800 students and 150 staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37680
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-30968
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094045
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09257
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93111
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IRS990ScheduleA/PublicSupportTotal509Amt0125107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094045
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134364
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075547
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075547
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031775
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Run the River (Boosterthon)
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31775
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031775
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Little River Elementary PTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Instructional Material Support, $41816.00| School Enhancement, $7680.00| Social Event Expense, $14588.00| Other, $13923.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Description:, Explanation:, Amount:| Reversal of Prepaid Assets, Write-off of prepaid assets in the current year., $-419|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $559, 0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Fitzgerald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07039647724
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little River Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0541983011
ReturnHeader/Filer/InCareOfNm0% Michael Fitzgerald
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/IPv4AddressTxt0137.173.254.210
ReturnHeader/FilingSecurityInformation/IPDt02019-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-10-10T10:43:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,551
Liabilities
-
Net assets
$28,551
Revenue
$106,805
Expenses
$99,854
Net income
$6,951
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