Civic Intelligence

Colvin Run Elementary School Parent Teacher Organization

EIN 27-0057759 • 501(c)3 • Vienna, VA

Pub. 78 Eligible

Profile

To provide support for the students, teachers, administration and families of colvin run elementary school

1400 Trap RoadVienna, VA 22182

www.crespto.membershiptoolkit.com/OUR_

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

41st percentile

-8.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$41,959

Down $28,308 (-40%) from 2024

Liabilities

Flat

$4,406

Flat from 2024

Net Assets

Down

$37,553

Down $28,308 (-43%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Down

$168,064

Down $47,376 (-22%) from 2024

Expenses

Down

$194,859

Down $20,357 (-9.5%) from 2024

Net Income

Down

-$26,795

Down $27,019 (-12062%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2021: $68,086Liabilities 2021: $8,006Net Assets 2021: $60,0802021Assets 2022: $72,082Liabilities 2022: $4,406Net Assets 2022: $67,6762022Assets 2023: $70,492Liabilities 2023: $4,406Net Assets 2023: $66,0862023Assets 2024: $70,267Liabilities 2024: $4,406Net Assets 2024: $65,8612024Assets 2025: $41,959Liabilities 2025: $4,406Net Assets 2025: $37,5532025

Highlighted filing

2025

Assets$41,959
Liabilities$4,406
Net Assets$37,553
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $43,107Expenses 2021: $40,416Net Income 2021: $2,6912021Revenue 2022: $123,350Expenses 2022: $115,754Net Income 2022: $7,5962022Revenue 2023: $201,252Expenses 2023: $202,842Net Income 2023: -$1,5902023Revenue 2024: $215,440Expenses 2024: $215,216Net Income 2024: $2242024Revenue 2025: $168,064Expenses 2025: $194,859Net Income 2025: -$26,7952025

Highlighted filing

2025

Revenue$168,064
Expenses$194,859
Net Income-$26,795
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,959
Liabilities
$4,406
Net assets
$37,553
Revenue
$168,064
Expenses
$194,859
Net income
-$26,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.68$1.95$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$2.15$2.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$2.01$2.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$1.23$1.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$0.43$0.40$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$168,064
Mission and Program Overview

Mission

To provide support for the students, teachers, administration and families of colvin run elementary school

To provide support for the students, teachers, staff and families of colvin run elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,267$41,959▼ $28,308
Total Assets$70,267$41,959▼ $28,308
Liabilities
Other Liabilities$4,406$4,406→ $0
Total Liabilities$4,406$4,406→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,861$37,553▼ $28,308
Total Net Assets Fund Balance$65,861$37,553▼ $28,308
Total Liabilities and Net Assets / Fund Balance$70,267$41,959▼ $28,308
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Firoozeh MofakhamiPresident
Jay LuceyPresident El
Pooja SinghCo VP - Basa
Tressa MattinglyParliamentar
Dennis LeeTreasurer
Debbie SundbergVP - Communi
Lizzie IlterVP - Events
Monica BaeVP - Members
Revenue and Support

Revenue Composition

Contributions and Grants
$85,523
Program Service Revenue
$82,541
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,423
Change in Net Assets
$-26,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,749-$2,749
Other Expenses$10,586$850-$850
All Other Expenses-$669-$669
Total Functional Expenses$186,864$7,995$0$194,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escheat Account$4,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Colvin Run Pto
EIN
27-0057759
Phone
7037573000
Address
1400 TRAP ROAD, VIENNA, VA 22182

Signing Officer

Name
Dennis Lee
Title
Treasurer
Phone
7037573000
Signed
2025-11-05

Organization Details

Principal Officer
Dennis Lee
Formed
2005
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
250

Preparer

Firm
Aiken Warner Pllc Cpas
Address
3975 UNIVERSITY DR STE 200, FAIRFAX, VA 22030-2520
Preparer
Naomi a Warner CPA
Phone
7035911040
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLVIN RUN PTO
ReturnHeader/Filer/BusinessNameControlTxt0COLV
ReturnHeader/Filer/EIN0270057759
ReturnHeader/Filer/PhoneNum07037573000
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 TRAP ROAD
ReturnHeader/Filer/USAddress/CityNm0VIENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022182
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541645965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AIKEN WARNER PLLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03975 UNIVERSITY DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220302520
ReturnHeader/PreparerPersonGrp/PhoneNum07035911040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAOMI A WARNER CPA
ReturnHeader/ReturnTs02025-11-14T13:14:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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