Civic Intelligence

Colonial Forge Parent Teacher Student Organization

990EZ • Fiscal year 2019 • EIN 54-1961756

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 29, 2019

550 Courthouse RoadStafford, VA 22554

(540) 658-6115

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$15,053

No earlier filing loaded for comparison.

Net Assets

$15,053

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$30,498

No earlier filing loaded for comparison.

Expenses

$33,625

No earlier filing loaded for comparison.

Net Income

-$3,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2019: $15,053Liabilities 2019: $0Net Assets 2019: $15,0532019Assets 2020: $15,072Liabilities 2020: $0Net Assets 2020: $15,0722020Assets 2021: $11,084Liabilities 2021: $0Net Assets 2021: $11,0842021Assets 2022: $13,419Liabilities 2022: $0Net Assets 2022: $13,4192022Assets 2023: $21,491Liabilities 2023: $0Net Assets 2023: $21,4912023

Highlighted filing

2019

Assets$15,053
Liabilities$0
Net Assets$15,053

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2019: $30,498Expenses 2019: $33,625Net Income 2019: -$3,1272019Revenue 2020: $22,905Expenses 2020: $22,886Net Income 2020: $192020Revenue 2021: $9,131Expenses 2021: $13,119Net Income 2021: -$3,9882021Revenue 2022: $5,955Expenses 2022: $3,620Net Income 2022: $2,3352022Revenue 2023: $25,405Expenses 2023: $17,333Net Income 2023: $8,0722023

Highlighted filing

2019

Revenue$30,498
Expenses$33,625
Net Income-$3,127
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$49,619
Mission and Program Overview

Mission

Colonial forge parent teacher student orgainzation provides services to assure the well being of the students, teachers and parents to assure a quality education at colonial forge high school.

Program Services

DescriptionGrantsExpenses
COLONIAL FORGE PARENT TEACHER STUDENT ORGAINZATION PROVIDES SERVICES TO ASSURE THE WELL BEING OF THE STUDENTS, TEACHERS AND PARENTS TO ASSURE A QUALITY EDUCATION AT COLONIAL FORGE HIGH SCHOOL.$0$33,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY DANIELExecutive President-$0--
MARIA ELENA ARMARPresident-$0--
KATE SCHROEDERVP Membership-$0--
FLORA STONEVP Fundraising-$0--
LAURA RODIERSecretary-$0--
DENISE GENOVESETreasurer-$0--
ERIN LIEBEStudent Representative-$0--
DIANE BRIGGSTeacher Representative-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Muffin Cart$30,447$30,447$16,920$13,527
Banner and Yard Signs$2,667$2,667$1,125$1,542
Total Events$34,995$34,995$19,121$15,874
Filing and Contact Details

Filer

Filer Name
Colonial Forge Parent Teacher Student
EIN
54-1961756
Phone
5406586115
Address
550 COURTHOUSE ROAD, STAFFORD, VA 22554

Signing Officer

Name
Maria Elena Arner
Title
President
Phone
5406586115
Signed
2019-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Bishop Farmer & Co Llp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Elaine Farmer
Phone
5403738973
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 4.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: operating expenses. Amount: 571. Description: after prom event. Amount: 16,090. Description: club grants. Amount: 4,786. Description: counseling services. Amount: 923. Description: scholarships. Amount: 4,000. Description: school support. Amount: 5,000. Description: teacher appreciation. Amount: 1,855. Total to form 990-ez, line 16: 33,225.

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA ELENA ARMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATE SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FLORA STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA RODIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE GENOVESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIN LIEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANE BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STUDENT REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TEACHER REPRESENTATIVE
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt04
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLONIAL FORGE PARENT TEACHER STUDENT ORGAINZATION PROVIDES SERVICES TO ASSURE THE WELL BEING OF THE STUDENTS, TEACHERS AND PARENTS TO ASSURE A QUALITY EDUCATION AT COLONIAL FORGE HIGH SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt08930
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUFFIN CART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANNER AND YARD SIGNS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01881
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01881
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015874
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPERATING EXPENSES. AMOUNT: 571. DESCRIPTION: AFTER PROM EVENT. AMOUNT: 16,090. DESCRIPTION: CLUB GRANTS. AMOUNT: 4,786. DESCRIPTION: COUNSELING SERVICES. AMOUNT: 923. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4,000. DESCRIPTION: SCHOOL SUPPORT. AMOUNT: 5,000. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,855. TOTAL TO FORM 990-EZ, LINE 16: 33,225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA ELENA ARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406586115
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONIAL FORGE PARENT TEACHER STUDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0541961756
ReturnHeader/Filer/PhoneNum05406586115
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 COURTHOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0STAFFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022554
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.86.50.162
ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:53:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541435778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BISHOP FARMER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 CHARLES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403738973
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE FARMER
ReturnHeader/ReturnTs02019-09-05T07:20:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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