Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2020 • EIN 54-1983011

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

43464 Hyland Hills StreetSouth Riding, VA 20152

(703) 964-7724

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$34,791

Up $6,240 (+22%) from 2019

Net Assets

Up

$29,935

Up $1,384 (+4.8%) from 2019

Liabilities

$4,856

No earlier filing loaded for comparison.

Revenue

Down

$81,615

Down $25,190 (-24%) from 2019

Expenses

Down

$80,381

Down $19,473 (-20%) from 2019

Net Income

Down

$1,234

Down $5,717 (-82%) from 2019

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

2020

Assets$34,791
Liabilities$4,856
Net Assets$29,935

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

2020

Revenue$81,615
Expenses$80,381
Net Income$1,234
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$128,860
Mission and Program Overview

Mission

Empowering communities to advocate for children

Program Services

DescriptionGrantsExpenses
School enhancements - provide school enhancements and supplies outside of the classroom (e.g. recess materials, outdoor classroom, etc.). Benefits approximately 850 students and 160 staff.$0$30,772
After School Enrichment - after school programs for continued development of students. Benefits approximately 200 students.$0$24,525
Instructional material support to purchase supplies and instructional materials for the classroom. Benefits approximately 800 students and 150 staff.$0$14,299
Social events - after school events to include staff, students, and their family members. Benefits approximately 850 students, 160 staff, and their families.$0$5,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie HannaPresidentPT$0--
Mike FitzgeradTreasurerPT$0--
Meredith TomasuloVice President EventsPT$0--
Michelle WoodVice President FundraisingPT$0--
Kerry CooleySecretaryPT$0--
Kati AshleyVolunteer CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$66,934$37,516$37,516$0
Total Events$66,934$37,516$37,516$0
Filing and Contact Details

Filer

Filer Name
Little River Elementary PTA
EIN
54-1983011
In Care Of
% Michael Fitzgerald
Phone
7039647724
Address
43464 Hyland Hills Street, South Riding, VA 20152

Signing Officer

Name
Michael Fitzgerald
Title
Treasurer
Phone
7039647724
Signed
2020-10-30
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

Little River Elementary PTA

Part I, line 8

| Other Revenues:, Amount:| Sale of popcorn machine that was previously donated to PTA., $85|

Part I, line 16

| Other Expenses:, Amount:| Instructional Material Support, $14299.00| School Enhancement (Beautification Project) - outdoor classroom, electronic school sign for communication, and lawn care, $30772.00| Social Events Expense, $5415.00| Other Expense - Accounting, Credit Card Fees, G/A, Website, COVID-19 refunds, $5305.00|

Part I, line 20

| Description:, Explanation:, Amount:| Net Assets Adjustment from 2018, Write-off check, $150|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $4856|

Raw XML Appendix203 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Riding
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020152
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kati Ashley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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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
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IRS990EZ/OtherExpensesTotalAmt055791
IRS990EZ/OtherRevenueTotalAmt085
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014299
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt224525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt330772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt046627
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4048
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt075011
IRS990EZ/TotalRevenueAmt081615
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0littleriverpta.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $85, Sale of popcorn machine that was previously donated to PTA.|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176604
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09342
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94976
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IRS990ScheduleA/PublicSupportTotal509Amt0176604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051497
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IRS990ScheduleA/Total509Grp/TotalAmt0176604
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185946
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029418
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037516
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Little River Elementary PTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| Sale of popcorn machine that was previously donated to PTA., $85|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Instructional Material Support, $14299.00| School Enhancement (Beautification Project) - outdoor classroom, electronic school sign for communication, and lawn care, $30772.00| Social Events Expense, $5415.00| Other Expense - Accounting, Credit Card Fees, G/A, Website, COVID-19 refunds, $5305.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Description:, Explanation:, Amount:| Net Assets Adjustment from 2018, Write-off check, $150|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $4856|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Fitzgerald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07039647724
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little River Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0541983011
ReturnHeader/Filer/InCareOfNm0% Michael Fitzgerald
ReturnHeader/Filer/PhoneNum07039647724
ReturnHeader/Filer/USAddress/AddressLine1Txt043464 Hyland Hills Street
ReturnHeader/Filer/USAddress/CityNm0South Riding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020152
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.126.176.226
ReturnHeader/FilingSecurityInformation/IPDt02020-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-10-30T12:04:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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