Civic Intelligence

Colonial Trail Elementary Schoolpta

EIN 26-0284404 • 501(c)3 • Glen Allen, VA

Profile

To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

12101 Liesfeld ParkwayGlen Allen, VA 23059

colonialtrail.henricoschools.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

12th percentile

-68%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,834

Down $12,613 (-25%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$38,834

Down $12,613 (-25%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$18,436

Down $14,065 (-43%) from 2020

Expenses

Down

$31,049

Down $11,034 (-26%) from 2020

Net Income

Down

-$12,613

Down $3,031 (-32%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $18,737Net Assets 2012: $18,7372012Assets 2013: $15,433Net Assets 2013: $15,4332013Assets 2015: $11,512Net Assets 2015: $11,5122015Assets 2016: $19,741Net Assets 2016: $19,7412016Assets 2017: $35,522Net Assets 2017: $35,5222017Assets 2018: $62,497Net Assets 2018: $62,4972018Assets 2019: $61,029Net Assets 2019: $61,0292019Assets 2020: $51,447Net Assets 2020: $51,4472020Assets 2021: $38,834Net Assets 2021: $38,8342021

Highlighted filing

2021

Assets$38,834
Liabilities-
Net Assets$38,834
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $44,776Expenses 2012: $72,536Net Income 2012: -$27,7602012Revenue 2013: $51,349Expenses 2013: $54,654Net Income 2013: -$3,3052013Revenue 2015: $52,443Expenses 2015: $49,613Net Income 2015: $2,8302015Revenue 2016: $54,862Expenses 2016: $46,646Net Income 2016: $8,2162016Revenue 2017: $67,323Expenses 2017: $51,542Net Income 2017: $15,7812017Revenue 2018: $93,806Expenses 2018: $66,831Net Income 2018: $26,9752018Revenue 2019: $70,091Expenses 2019: $71,560Net Income 2019: -$1,4692019Revenue 2020: $32,501Expenses 2020: $42,083Net Income 2020: -$9,5822020Revenue 2021: $18,436Expenses 2021: $31,049Net Income 2021: -$12,6132021

Highlighted filing

2021

Revenue$18,436
Expenses$31,049
Net Income-$12,613
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,834
Liabilities
-
Net assets
$38,834
Revenue
$18,436
Expenses
$31,049
Net income
-$12,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$38.8$38.8$18.4$31.0$12.6
2020Detailed filing. Detailed filing data is available for this year.$51.4$51.4$32.5$42.1$9.58
2019Detailed filing. Detailed filing data is available for this year.$61.0$61.0$70.1$71.6$1.47
2018Detailed filing. Detailed filing data is available for this year.$62.5$62.5$93.8$66.8$27.0
2017Detailed filing. Detailed filing data is available for this year.$35.5$35.5$67.3$51.5$15.8
2016Detailed filing. Detailed filing data is available for this year.$19.7$19.7$54.9$46.6$8.22
2015Detailed filing. Detailed filing data is available for this year.$11.5$11.5$52.4$49.6$2.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$15.4$51.3$54.7$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$18.7$44.8$72.5$27.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$18,436
Mission and Program Overview

Mission

To make every child's potential a reality by engaging and empowering families and communities to advocate for all children

To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

Program Services

DescriptionGrantsExpenses
COLONIAL TRAIL ELEMENTARY SCHOOL PTA PROVIDED EDUCATIONAL PROGRAMS, ENCOURAGED PARENTAL INVOLVEMENT, SUPPLEMENTED CURRICULUM, AND PROVIDED ENRICHMENT PROGRAMS FOR ALL STUDENTS.-$31,049
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SCHATZPrincipal-$0--
HEATHER KIRSCHNERPresident(20-$0--
ROSE SANDRA BOSEPresident(20-$0--
EMILY PIACENTINOTreasurer(20-$0--
MATTHEW LESSICKTreasurer(20-$0--
KATII SAPP-LESSICKSecretary-$0--
JOANNA ST JACQUESVP-Student P-$0--
SMITA BADHRAYANVP-Volunteer-$0--
CARA DEROSAVP-Ways & Me-$0--
TARA DIRAVP-Membershi-$0--
ROSE SANDRA BOSEVP-Communica-$0--
STEPHANIE BROWNTeacher Liai-$0--
VIDYA TEKULACounty Counc-$0--
Filing and Contact Details

Filer

Filer Name
Colonial Trail Elementary Schoolpta
EIN
26-0284404
Phone
8043640055
Address
12101 LIESFELD PARKWAY, GLEN ALLEN, VA 23059

Signing Officer

Name
Matthew Lessick
Title
Treasurer(2021-2022)
Phone
8043640055
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Steve Walls & Assoc Pllc
Address
11541 NUCKOLS RD STE A, GLEN ALLEN, VA 23059
Preparer
Steven P Walls
Phone
8042700784
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses academic programs 8,463 administrative 5,532 big spend projects 11,709 fifth grade graduation 953 student programs 4,391 rounding 1 total 31,049”

Form 990-ez, Part III

“To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.”

Raw XML Appendix187 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BANK & CREDIT CARD FEES 1,199
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018430
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACADEMIC PROGRAMS 8,463 ADMINISTRATIVE 5,532 BIG SPEND PROJECTS 11,709 FIFTH GRADE GRADUATION 953 STUDENT PROGRAMS 4,391 ROUNDING 1 TOTAL 31,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02020

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