Civic Intelligence

Dominion Trail Elementary PTA

990EZ • Fiscal year 2017 • EIN 54-1917091

Jul 01, 2017 to Jun 30, 2017 • Filed on Jul 27, 2017

44045 Bruceton Mills CirAshburn, VA 20147

(571) 252-2340

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$55,406

Up $18,620 (+51%) from 2016

Net Assets

Up

$55,406

Up $18,620 (+51%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$89,687

Up $7,687 (+9.4%) from 2016

Expenses

Down

$71,067

Down $5,567 (-7.3%) from 2016

Net Income

Up

$18,620

Up $13,254 (+247%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$55,406
Liabilities-
Net Assets$55,406

Operations Trend

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

2017

Revenue$89,687
Expenses$71,067
Net Income$18,620
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2017
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$104,553
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.

Program Services

DescriptionGrantsExpenses
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. THE PTA ALSO OFFERED GRANTS FOR TEACHERS/GRADES.-$18,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON BURNSPresidentPT$0--
MICHELLE PLUSHVice PresidentPT$0--
KIRSTEN BATESSecretaryPT$0--
VERONICA SHOLINTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Math Tournament$6,740$6,740$657$6,083
Spirit Wear$6,041$6,041$4,936$1,105
Total Events$36,337$36,337$14,866$21,471
Filing and Contact Details

Filer

Filer Name
Dominion Trail Elementary Pta
EIN
54-1917091
Phone
5712522340
Address
44045 BRUCETON MILLS CIR, ASHBURN, VA 20147

Signing Officer

Name
Veronica Sholin
Title
Treasurer
Phone
5712522340
Signed
2017-07-27

Preparer

Firm
H and R Block
Address
14 FAIRFAX ST, LEESBURG, VA 20175
Preparer
Robinette Laclair
Phone
7037773590
Supplemental Narrative

Additional Explanations

Part 1 Line 6B

Pta was able to raise over $36,000 in fundraising

Raw XML Appendix179 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/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOMINION 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. THE PTA ALSO OFFERED GRANTS FOR TEACHERS/GRADES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018469
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IRS990ScheduleG/LicensedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTA WAS ABLE TO RAISE OVER $36,000 IN FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 6B
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOMINION TRAIL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0DOMI
ReturnHeader/Filer/EIN0541917091
ReturnHeader/Filer/PhoneNum05712522340
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ReturnHeader/FilingSecurityInformation/IPTm011:10:02
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ReturnHeader/PreparerPersonGrp/PhoneNum07037773590
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBINETTE LACLAIR
ReturnHeader/ReturnTs02017-08-03T20:02:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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