Civic Intelligence

Dominion Trail Elementary PTA

990EZ • Fiscal year 2012 • EIN 54-1917091

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 12, 2012

Organization ProfileWWW.LCPS.ORG/ORG/PAGE/44830
44045 Bruceton Mills Circle20147
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

121%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,822

Up $24,547 (+121%) from 2011

Net Assets

Up

$44,822

Up $24,547 (+121%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$93,388

Down $780 (-0.8%) from 2011

Expenses

Down

$68,841

Down $28,788 (-29%) from 2011

Net Income

Up

$24,547

Up $28,008 (+809%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $20,275Net Assets 2011: $20,2752011Assets 2012: $44,822Net Assets 2012: $44,8222012Assets 2014: $36,677Net Assets 2014: $36,6772014Assets 2015: $31,420Net Assets 2015: $31,4202015Assets 2016: $36,786Net Assets 2016: $36,7862016Assets 2017: $55,406Net Assets 2017: $55,4062017Assets 2018: $59,735Net Assets 2018: $59,7352018Assets 2019: $58,415Net Assets 2019: $58,4152019Assets 2020: $33,414Net Assets 2020: $33,4142020Assets 2021: $25,168Net Assets 2021: $25,1682021Assets 2022: $37,371Net Assets 2022: $37,3712022Assets 2023: $51,069Net Assets 2023: $51,0692023Assets 2024: $62,287Net Assets 2024: $62,2872024Assets 2025: $65,206Liabilities 2025: $1,181Net Assets 2025: $64,0252025

Highlighted filing

2012

Assets$44,822
Liabilities-
Net Assets$44,822
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $94,168Expenses 2011: $97,629Net Income 2011: -$3,4612011Revenue 2012: $93,388Expenses 2012: $68,841Net Income 2012: $24,5472012Revenue 2014: $91,932Expenses 2014: $94,996Net Income 2014: -$3,0642014Revenue 2015: $101,615Expenses 2015: $106,872Net Income 2015: -$5,2572015Revenue 2016: $82,000Expenses 2016: $76,634Net Income 2016: $5,3662016Revenue 2017: $89,687Expenses 2017: $71,067Net Income 2017: $18,6202017Revenue 2018: $54,623Expenses 2018: $50,294Net Income 2018: $4,3292018Revenue 2019: $80,547Expenses 2019: $81,867Net Income 2019: -$1,3202019Revenue 2020: $42,479Expenses 2020: $67,480Net Income 2020: -$25,0012020Revenue 2021: $15,639Expenses 2021: $23,885Net Income 2021: -$8,2462021Revenue 2022: $45,279Expenses 2022: $33,076Net Income 2022: $12,2032022Revenue 2023: $48,313Expenses 2023: $34,615Net Income 2023: $13,6982023Revenue 2024: $49,310Expenses 2024: $38,092Net Income 2024: $11,2182024Revenue 2025: $32,050Expenses 2025: $30,741Net Income 2025: $1,3092025

Highlighted filing

2012

Revenue$93,388
Expenses$68,841
Net Income$24,547
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The focus of the dominion trail elementary pta is to bring the voices of the parents and school staff together in an effort to best identify how our students education can be enhanced. We strive to augment the quality education provided by dtes staff through fun and educational activities, supplies and equipment purchases, and volunteering. Through our fundraising efforts and donations from our generous supporters, we are able to provide many programs and purchases that dtes would otherwise have to do without.

Filing and Contact Details

Filer

EIN
54-1917091
Raw XML Appendix188 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SYLVIA GLASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARA BURGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOBBIE ASHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE JAKUBOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal067569
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0child advocacy
IRS990EZ/PrintingPublicationsPostage0351
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0921
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068841
IRS990EZ/ProgramServiceRevenue060967
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011111
IRS990EZ/SpecialEventsNetIncomeLoss025811
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1044045 BRUCETON MILLS CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASHBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020147
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07037798812
IRS990EZ/TotalAssets/BOY020275
IRS990EZ/TotalAssets/EOY044822
IRS990EZ/TotalExpenses068841
IRS990EZ/TotalProgramServiceExpenses068841
IRS990EZ/TotalRevenue093388
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03922
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026570
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0173
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0205
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0352
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0107
IRS990ScheduleA/GrossInvestmentIncome509/Total0837
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0193412
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00310
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation0DONATION CHARITABLE 921.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITIES PROGRAM EXPENSES 46859. PROMETHEAN BOARDS 600. CLASSROOM SUBSCRIPTIONS 4187. CLASSROOM SUPPLIES 1865. CULTURAL ARTS 2445. DARE & PRESIDENTIAL FITNESS 1113. DUES PAID 933. FIELD TRIPS 3933. INSTRUCTIONAL SUPPORT 3069. OTHER ENRICHMENT PROGRAMS 1751. TEACHER & VOLUNTEER HOSPITALITY 519. INSURANCE 179. OTHER EXPENSES 116.
IRS990ScheduleO/GeneralExplanation/Explanation2PTA EXPENSES DUES CLASSROOM SUPPLIES INSTRUCTIONAL SUPPORT SUBSCRIPTIONS MAGNETS HOSPITALITY/FLOWERS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541917091
ReturnHeader/Filer/Name/BusinessNameLine10DOMINION TRAIL ELEMENTARY PTA
ReturnHeader/Filer/NameControl0DOMI
ReturnHeader/Filer/Phone07037798812
ReturnHeader/Filer/USAddress/AddressLine1044045 BRUCETON MILLS CIRCLE
ReturnHeader/Filer/USAddress/City0ASHBURN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020147
ReturnHeader/Officer/DateSigned02012-10-12
ReturnHeader/Officer/Name0JEN MAUSER ROSE
ReturnHeader/Officer/Phone07037798812
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAULA R KELLY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1043835 GLENHAZEL DRIVE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020147
ReturnHeader/Preparer/Name0PAULA R KELLY
ReturnHeader/Preparer/Phone07039891202
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T10:15:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,822
Liabilities
-
Net assets
$44,822
Revenue
$93,388
Expenses
$68,841
Net income
$24,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.32$0.31$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.49$0.38$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.48$0.35$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.45$0.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.16$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.42$0.67$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.81$0.82$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.55$0.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.90$0.71$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.82$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.02$1.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.92$0.95$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.93$0.69$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.94$0.98$0.03