Civic Intelligence

Virginia Congress of Parents and Teachers

990EZ • Fiscal year 2018 • EIN 26-0284404

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,497

Up $26,975 (+76%) from 2017

Net Assets

Up

$62,497

Up $26,975 (+76%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$93,806

Up $26,483 (+39%) from 2017

Expenses

Up

$66,831

Up $15,289 (+30%) from 2017

Net Income

Up

$26,975

Up $11,194 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$62,497
Liabilities-
Net Assets$62,497
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$93,806
Expenses$66,831
Net Income$26,975
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$124,487
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.-$66,831
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK EGGLESTONPrincipal-$0--
SCI MEI JOHNSONPresident-$0--
LINDSAY DOWNINGTreasurer-$0--
KARIN FARNSWORTHSecretary-$0--
HEATHER KIRSCHNERVP-Student P-$0--
MARICELA CASTILLO-COXVP-Family Pr-$0--
SAMANTHA MCMILLANVP-Volunteer-$0--
JAIME TUCKERVP-Ways & Me-$0--
THOMAS COLOMBELLVP-Membershi-$0--
PAMELA PERRILLIATCounty Counc-$0--
MARY K MCCARTYTeacher Liai-$0--
JENNIFER NOMBERGLay Advisory-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$38,430$38,430$22,496$15,934
All Others$13,042$13,042$2,918$10,124
Total Events$51,472$51,472$25,414$26,058
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
Phone
8043640055
Signed
2018-10-16

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 8

“OTHER 683 TOTAL 683”

Form 990-ez, Part I, Line 16

“Expenses academic programs 19,219 administrative 6,461 big spend projects 9,256 family programs 600 fifth grade graduation 2,963 student programs 28,332 total 66,831”

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 Appendix194 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/BooksInCareOfDetail/USAddress/CityNm0GLEN ALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035522
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRK EGGLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCI MEI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSAY DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARIN FARNSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER KIRSCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARICELA CASTILLO-COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAMANTHA MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAIME TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THOMAS COLOMBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAMELA PERRILLIAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY K MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JENNIFER NOMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-STUDENT P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP-FAMILY PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP-VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP-WAYS & ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP-MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COUNTY COUNC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TEACHER LIAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11LAY ADVISORY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066831
IRS990EZ/OtherRevenueTotalAmt0683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt032015
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt026058
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IRS990EZ/TotalProgramServiceExpensesAmt066831
IRS990EZ/TotalRevenueAmt093806
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COLONIALTRAIL.HENRICOSCHOOLS.US
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 683
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CORRECTION TO PRIOR YEAR: SCHEDULE A, PART II, SECTION B, LINE 10, COLUMN D, YEAR 2016: AMOUNT REPORTED IN PRIOR YEAR (19,715) WAS IN ERROR; AMOUNT CORRECTLY REPORTED AS -0- IN CURRENT YEAR RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0314902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.93270
IRS990ScheduleA/PublicSupportTotal170Amt0314902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093115
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314902
IRS990ScheduleA/TotalSupportAmt0315601
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 683 TOTAL 683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ACADEMIC PROGRAMS 19,219 ADMINISTRATIVE 6,461 BIG SPEND PROJECTS 9,256 FAMILY PROGRAMS 600 FIFTH GRADE GRADUATION 2,963 STUDENT PROGRAMS 28,332 TOTAL 66,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCI MEI JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08043640055
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONIAL TRAIL ELEMENTARY SCHOOLPTA
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.203.161
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:31:39
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/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P WALLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-24T12:31:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,497
Liabilities
-
Net assets
$62,497
Revenue
$93,806
Expenses
$66,831
Net income
$26,975
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