Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 54-1917091
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$36,786
Up $5,366 (+17%) from 2015
Net Assets
Up$36,786
Up $5,366 (+17%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$82,000
Down $19,615 (-19%) from 2015
Expenses
Down$76,634
Down $30,238 (-28%) from 2015
Net Income
Up$5,366
Up $10,623 (+202%) from 2015
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.
| Description | Grants | Expenses |
|---|---|---|
| DOMINION TRAIL ELEMENTARY PTA WAS ABLE TO PURCHASE AGENDAS FOR GRADES 3-5, CLASSROOM BOOKS AND TEACHING MATERIALS (INCLUDING $100 STIPENDS FOR ALL CLASSROOM TEACHERS, ELL STAFF, MUSIC TEACHER, ART TEACHER, AND SPED TEACHERS. WE WERE ALSO ABLE TO PROVIDE THE FOLLOWING: CULTURAL ARTS PROGRAMS, LOUDOUN COUNTY REGIONAL MATH TOURNAMENT, FIELD TRIPS FOR GRADES K-5, ENDLESS HOURS OF IN SCHOOL VOLUNTEERING, INTERNATIONAL NIGHT, DARE T-SHIRTS, READING MONTH AND SCIENCE FAIR SUPPORT, STAFF APPRECIATION WEEK, COMPLETELEY FREE EVENTS SUCH AS MOVIE NIGHT, END OF YEAR PARTY, SPAGHETTI DINNERS, 5TH GRADE CARNIVAL SUPPORT, AND FUN ACTIVITIES SUCH AS BINGO, HOLIDAY SHOPPE, TALENT SHOW, HUSKY 5K/1M RUN AND A FALL DANCE. | - | $73,746 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHERINE BECKETTGOODWIN | President | PT | $0 | - | - |
| HEATHER SNYDER | Vice President | PT | $0 | - | - |
| PARIA AKHAVAN | Secretary | PT | $0 | - | - |
| KARA BURGAN | Co-Treasurer | FT | $0 | - | - |
| JAIME CRADDOCK | Co-Treasurer | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fifth Grade End of Year Party | $10,871 | $10,871 | - | $10,871 |
| School Dance - Fall | $6,246 | $6,246 | $951 | $5,295 |
| Total Events | $42,155 | $42,155 | $22,304 | $19,851 |
“Pta was able to raise over $42,000 in fundraising”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KARA BURGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5712131437 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20929 FOWLERS MILL CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHBURN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20147 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31420 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36786 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9546 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5366 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31420 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36786 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 42155 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104304 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 84 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2705 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31420 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36786 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31420 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36786 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1743 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHERINE BECKETTGOODWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEATHER SNYDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PARIA AKHAVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KARA BURGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAIME CRADDOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO-TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73746 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12492 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 245 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37322 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DOMINION TRAIL ELEMENTARY PTA WAS ABLE TO PURCHASE AGENDAS FOR GRADES 3-5, CLASSROOM BOOKS AND TEACHING MATERIALS (INCLUDING $100 STIPENDS FOR ALL CLASSROOM TEACHERS, ELL STAFF, MUSIC TEACHER, ART TEACHER, AND SPED TEACHERS. WE WERE ALSO ABLE TO PROVIDE THE FOLLOWING: CULTURAL ARTS PROGRAMS, LOUDOUN COUNTY REGIONAL MATH TOURNAMENT, FIELD TRIPS FOR GRADES K-5, ENDLESS HOURS OF IN SCHOOL VOLUNTEERING, INTERNATIONAL NIGHT, DARE T-SHIRTS, READING MONTH AND SCIENCE FAIR SUPPORT, STAFF APPRECIATION WEEK, COMPLETELEY FREE EVENTS SUCH AS MOVIE NIGHT, END OF YEAR PARTY, SPAGHETTI DINNERS, 5TH GRADE CARNIVAL SUPPORT, AND FUN ACTIVITIES SUCH AS BINGO, HOLIDAY SHOPPE, TALENT SHOW, HUSKY 5K/1M RUN AND A FALL DANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73746 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 22304 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19851 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76634 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73746 |
| IRS990EZ/TotalRevenueAmt | 0 | 82000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LCPS.ORG/ORG/PAGE/44830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 35811 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 180603 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 42155 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 39994 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44093 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 126242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 273 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 342656 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 104220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116041 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 342656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 104304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 122495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 342929 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FIFTH GRADE END OF YEAR PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SCHOOL DANCE - FALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 25038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 25038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 10 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PTA WAS ABLE TO RAISE OVER $42,000 IN FUNDRAISING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1 LINE 6B |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARA BURGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5712522340 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOMINION TRAIL ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOMI |
| ReturnHeader/Filer/EIN | 0 | 541917091 |
| ReturnHeader/Filer/PhoneNum | 0 | 5712522340 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 44045 BRUCETON MILLS CIR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHBURN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20147 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14 FAIRFAX ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEESBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20175 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7037773590 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBINETTE LACLAIR |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T23:44:51Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.