Civic Intelligence

Colonial Forge Parent Teacher Student Organization

990EZ • Fiscal year 2020 • EIN 54-1961756

Jul 01, 2019 to Jun 30, 2020 • Filed on May 01, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$15,072

Up $19 (+0.1%) from 2019

Net Assets

Up

$15,072

Up $19 (+0.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$22,905

Down $7,593 (-25%) from 2019

Expenses

Down

$22,886

Down $10,739 (-32%) from 2019

Net Income

Up

$19

Up $3,146 (+101%) from 2019

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

2020

Assets$15,072
Liabilities$0
Net Assets$15,072

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

2020

Revenue$22,905
Expenses$22,886
Net Income$19
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 1, 2021
Return Version
2019v5.2
Gross Receipts
$43,264
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$22,886
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA ELENA ARMARPresidentPT$0--
KATE SCHROEDERVice President-Membership-$0--
TINA DEBOESERSecretary-$0--
DENISE GENOVESETreasurer-$0--
FLORA STONEVice President-Fund Raising-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Muffin Cart$31,803$31,803$18,645$13,158
Banner and Yard Signs$1,837$1,837$1,306$531
Total Events$34,445$34,445$20,359$14,086
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
2021-05-01
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: 163. Description: after prom event. Amount: 10,631. Description: club grants. Amount: 4,800. Description: counseling services. Amount: 1,159. Description: scholarships. Amount: 4,000. Description: teacher appreciation. Amount: 1,733. Total to form 990-ez, line 16: 22,486.

Form 990-ez, Part II, Line 24 - Other Assets

Description: petty cash box. Beg. Of year amount: 0. End of year amount: 180.

Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05406586115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 COURTHOUSE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAFFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0335
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015072
IRS990EZ/FundraisingGrossIncomeAmt034445
IRS990EZ/GrossReceiptsAmt043264
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03960
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA ELENA ARMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA DEBOESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE GENOVESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FLORA STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT-FUND RAISING
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0180
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022486
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/ProgramServiceRevenueAmt04520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLONIAL 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022886
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt020359
IRS990EZ/SpecialEventsNetIncomeLossAmt014086
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022886
IRS990EZ/TotalProgramServiceExpensesAmt022886
IRS990EZ/TotalRevenueAmt022905
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt091803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048543
IRS990ScheduleA/Total509Grp/TotalAmt091803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020359
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUFFIN CART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANNER AND YARD SIGNS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014086
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPERATING EXPENSES. AMOUNT: 163. DESCRIPTION: AFTER PROM EVENT. AMOUNT: 10,631. DESCRIPTION: CLUB GRANTS. AMOUNT: 4,800. DESCRIPTION: COUNSELING SERVICES. AMOUNT: 1,159. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4,000. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,733. TOTAL TO FORM 990-EZ, LINE 16: 22,486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PETTY CASH BOX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA ELENA ARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406586115
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
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
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/PreparationDt02021-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE FARMER
ReturnHeader/ReturnTs02021-05-17T13:24:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings