Civic Intelligence

Colvin Run Elementary School Parent Teacher Organization

990 • Fiscal year 2024 • EIN 27-0057759

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 30, 2024

Organization ProfileWWW.CRESPTO.MEMBERSHIPTOOLKIT.COM/OUR_
1400 Trap RoadVienna, VA 22182

(703) 757-3000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$70,267

Down $225 (-0.3%) from 2023

Net Assets

Down

$65,861

Down $225 (-0.3%) from 2023

Liabilities

Flat

$4,406

Flat from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Up

$215,440

Up $14,188 (+7.0%) from 2023

Expenses

Up

$215,216

Up $12,374 (+6.1%) from 2023

Net Income

Up

$224

Up $1,814 (+114%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2024

Assets$70,267
Liabilities$4,406
Net Assets$65,861
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

2024

Revenue$215,440
Expenses$215,216
Net Income$224
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$215,440
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$70,492$70,267▼ $225
Total Assets$70,492$70,267▼ $225
Liabilities
Other Liabilities$4,406$4,406→ $0
Total Liabilities$4,406$4,406→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,086$65,861▼ $225
Total Net Assets Fund Balance$66,086$65,861▼ $225
Total Liabilities and Net Assets / Fund Balance$70,492$70,267▼ $225
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Nikki NabiPresident
Firoozeh MofakhamiPresident El
Pooja SinghCo VP - Basa
Daniel StoltzfusTreasurer
Debbie SundbergVP - Communi
Julie SafaVP - Events
Maya MouawadVP - Fundrai
Monica BaeVP - Members
Revenue and Support

Revenue Composition

Contributions and Grants
$106,812
Program Service Revenue
$108,628
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,787
Change in Net Assets
$224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,717
Professional Fundraising Fees$499
Total Fundraising Expense$499
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,440-$2,440
Other Expenses$11,439$750-$750
Fees for Services Professional Fundraising--$499$499
All Other Expenses-$452-$452
Total Functional Expenses$208,817$5,900$499$215,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$499
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
Daniel Stoltzfus
Title
Treasurer
Phone
7037573000
Signed
2024-10-30

Organization Details

Principal Officer
Daniel Stoltzfus
Formed
2005
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
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/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/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAOMI A WARNER CPA
ReturnHeader/ReturnTs02024-10-31T13:27:43-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,267
Liabilities
$4,406
Net assets
$65,861
Revenue
$215,440
Expenses
$215,216
Net income
$224
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