Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2024 • EIN 54-1983011

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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

(703) 964-7724

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$46,934

Up $16,310 (+53%) from 2024

Net Assets

Up

$46,934

Up $16,667 (+55%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$27,073

Up $1,281 (+5.0%) from 2024

Expenses

Down

$27,010

Down $1,027 (-3.7%) from 2024

Net Income

Up

$63

Up $2,308 (+103%) from 2024

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: $46,934Net Assets 2024: $46,9342024Assets 2024: $30,624Liabilities 2024: $357Net Assets 2024: $30,2672024Assets 2025: $41,522Liabilities 2025: $672Net Assets 2025: $40,8502025

Highlighted filing

2024

Assets$46,934
Liabilities-
Net Assets$46,934
Open 2024 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: $27,073Expenses 2024: $27,010Net Income 2024: $632024Revenue 2024: $25,792Expenses 2024: $28,037Net Income 2024: -$2,2452024Revenue 2025: $29,059Expenses 2025: $18,476Net Income 2025: $10,5832025

Highlighted filing

2024

Revenue$27,073
Expenses$27,010
Net Income$63
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$38,055
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 850 students and 160 staff.$5,550$2,794
Social events - after school events to include staff students and their family members. Benefits approximately 850 students 160 staff and their families.$0$3,073
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$2,421
After School Enrichment - after school programs for continued development of students. Benefits approximately 200 students.$0$1,655
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
After School Program$10,519$10,519$1,655$8,864
5th Grade Committee Fundraiser$5,598$5,598$4,440$1,158
Total Events$16,117$16,117$6,095$10,022
Filing and Contact Details

Filer

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

Signing Officer

Name
Sharolyn Paschal
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Little River Elementary PTA”

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Teacher Grants, grantee, "Grants provided to teachers for students and class activities.", $5551.00, No Relationship|”

Part I, line 16

“| Other Expenses:, Amount:| Back to School Bash Movie Night Family Science Night Field Day Dues Stock the Lounge, $16853.00|”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Little River Elementary PTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Teacher Grants, grantee, "Grants provided to teachers for students and class activities.", $5551.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Back to School Bash Movie Night Family Science Night Field Day Dues Stock the Lounge, $16853.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/ForeignPhoneNum07032979696
ReturnHeader/Filer/InCareOfNm0% Sharolyn Paschal
ReturnHeader/Filer/USAddress/AddressLine1Txt043464 Hyland Hills Street
ReturnHeader/Filer/USAddress/CityNm0South Riding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020152
ReturnHeader/ReturnTs02024-11-15T07:37:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,934
Liabilities
-
Net assets
$46,934
Revenue
$27,073
Expenses
$27,010
Net income
$63
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.$0.47$0.47$0.27$0.27$0.00
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