Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2017 • EIN 26-0284404

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileCOLONIALTRAIL.HENRICOSCHOOLS.US
12101 Liesfeld ParkwayGlen Allen, VA 23059

(804) 364-0055

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,522

Up $15,781 (+80%) from 2016

Net Assets

Up

$35,522

Up $15,781 (+80%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$67,323

Up $12,461 (+23%) from 2016

Expenses

Up

$51,542

Up $4,896 (+10%) from 2016

Net Income

Up

$15,781

Up $7,565 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2017

Assets$35,522
Liabilities-
Net Assets$35,522
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

2017

Revenue$67,323
Expenses$51,542
Net Income$15,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$71,214
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 EDUCATIONSL PROGRAMS, ENCOURAGED PARENTAL INVOLVEMENT, SUPPLEMENTED CURRICULUM, AND PROVIDED ENRICHMENT PROGRAMS FOR ALL STUDENTS.-$51,542
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK EGGLESTONPrincipal-$0--
KRISTINE QUANNPresident (F-$0--
MARISA ROEVice Preside-$0--
ZARIN MITCHELLTreasurer-$0--
KARIN FARNSWORTHSecretary-$0--
EVAN CAMERONVP-Student P-$0--
BHAIRAVI NAGLEVP-Volunteer-$0--
MINNI BHANDARIVP-Ways & Me-$0--
THOMAS COLOMBELLVP-Membershi-$0--
SOWMIYA GOMATAMVP-Communica-$0--
LINDSAY DOWNINGCity Council-$0--
SARA SELFTeacher Liai-$0--
SCI MEI JOHNSONPresident (F-$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
Sci Mei Johnson
Title
President (fy18)
Phone
8043640055
Signed
2017-10-24

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 18,160 student programs 22,863 family programs 605 fifth grade graduation 1,556 administrative 4,858 big spend projects 3,500 total 51,542”

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 Appendix175 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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRK EGGLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINE QUANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARISA ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZARIN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARIN FARNSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVAN CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BHAIRAVI NAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MINNI BHANDARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THOMAS COLOMBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SOWMIYA GOMATAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LINDSAY DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SARA SELF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SCI MEI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT (F
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP-STUDENT P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP-VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP-WAYS & ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP-MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP-COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CITY COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TEACHER LIAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PRESIDENT (F
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051542
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IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt024969
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051542
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COLONIALTRAIL.HENRICOSCHOOLS.US
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EFFECTIVE JUNE 30, 2017, THE ORGANIZATION HAS ADJUSTED AMOUNTS PREVIOUSLY REPORTED ON SCHEDULE A, PART II, SECTION A, LINE 1 "GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED" TO INCLUDE PROCEEDS FROM FUNDRAISING ACTIVITIES INCLUDING SALE OF INVENTORY (SPIRIT WEAR, ETC.) PREVIOUSLY REPORTED AMOUNTS WERE AS FOLLOWS: 2011 12,332 2012 11,359 2013 11,016 2014 10,902 2015 10,390 PURSUANT TO INFORMATION DERIVED FROM THE INTERNAL REVENUE SERVICE'S WEBSITE, PROCEEDS FROM FUNDRAISING EVENTS AND SALES OF ANCILLARY PRODUCTS ARE CONSIDERED PUBLIC SUPPORT AND ARE REPORTABLE ON LINE 1 (AS REFERENCED ABOVE) AS SUCH ACTIVITIES WERE CONDUCTED EXCLUSIVELY BY VOLUNTEER LABOR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051349
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99670
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACADEMIC PROGRAMS 18,160 STUDENT PROGRAMS 22,863 FAMILY PROGRAMS 605 FIFTH GRADE GRADUATION 1,556 ADMINISTRATIVE 4,858 BIG SPEND PROJECTS 3,500 TOTAL 51,542
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCI MEI JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT (FY18)
ReturnHeader/BusinessOfficerGrp/PhoneNum08043640055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONIAL TRAIL ELEMENTARY SCHOOLPTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CTES PTA
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0260284404
ReturnHeader/Filer/PhoneNum08043640055
ReturnHeader/Filer/USAddress/AddressLine1Txt012101 LIESFELD PARKWAY
ReturnHeader/Filer/USAddress/CityNm0GLEN ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023059
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264555225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE WALLS & ASSOC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011541 NUCKOLS RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023059
ReturnHeader/PreparerPersonGrp/PhoneNum08042700784
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P WALLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-24T15:10:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,522
Liabilities
-
Net assets
$35,522
Revenue
$67,323
Expenses
$51,542
Net income
$15,781
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