Civic Intelligence

Colonial Forge Parent Teacher Student Organization

990EZ • Fiscal year 2022 • EIN 54-1961756

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileNA
550 Courthouse RdStafford, VA 22554

(831) 320-6060

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$13,419

Up $2,335 (+21%) from 2021

Net Assets

Up

$13,419

Up $2,335 (+21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Down

$5,955

Down $3,176 (-35%) from 2021

Expenses

Down

$3,620

Down $9,499 (-72%) from 2021

Net Income

Up

$2,335

Up $6,323 (+159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2022

Assets$13,419
Liabilities$0
Net Assets$13,419
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

2022

Revenue$5,955
Expenses$3,620
Net Income$2,335
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$5,955
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.

Colonial forge parent teacher student or

Program Services

DescriptionGrantsExpenses
COLONIAL FORGE PARENT TEACHER STUDENT ORGANIZATION PROVIDES SERVICES TO ASSURE THE WELL BEING OF THE STUDENTS, TEACHERS, AND PARENTS TO ASSURE A QUALITY EDUCATION AT COLONIAL FORGE--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AIMEE HOLLARPresidentPT$0--
TIFFANY FUDENNATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Colonial Forge Ptso
EIN
54-1961756
Address
550 COURTHOUSE RD, STAFFORD, VA 22554

Signing Officer

Name
Aimee Hollar
Title
President
Phone
5406586115
Signed
2022-11-15
Discuss with paid preparer
No

Preparer

Firm
RMCI Tax Service
Address
44 Mine Rd STE 1C, Stafford, VA 22554
Preparer
Robert Colling
Phone
5402881477
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest 2addl income 895”

Description of other expenses Part I line 16

“Description amountprogram expenses 3,220”

Other changes in net assets or fund balances Part I line 20

“Description amountpetty cash 180”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIFFANY FUDENNA
IRS990EZ/BooksInCareOfDetail/PhoneNum08313206060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 COURTHOUSE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAFFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0549
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013419
IRS990EZ/GrossReceiptsAmt05955
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02230
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AIMEE HOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY FUDENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0180
IRS990EZ/OtherExpensesTotalAmt03220
IRS990EZ/OtherRevenueTotalAmt0897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLONIAL FORGE PARENT TEACHER STUDENT OR
IRS990EZ/ProgramServiceRevenueAmt02279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLONIAL FORGE PARENT TEACHER STUDENT ORGANIZATION PROVIDES SERVICES TO ASSURE THE WELL BEING OF THE STUDENTS, TEACHERS, AND PARENTS TO ASSURE A QUALITY EDUCATION AT COLONIAL FORGE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03620
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0107322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048543
IRS990ScheduleA/Total509Grp/TotalAmt0107322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST 2ADDL INCOME 895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROGRAM EXPENSES 3,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPETTY CASH 180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AIMEE HOLLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406586115
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONIAL FORGE PTSO
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0541961756
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 COURTHOUSE RD
ReturnHeader/Filer/USAddress/CityNm0STAFFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208190585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RMCI Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Mine Rd STE 1C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stafford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022554
ReturnHeader/PreparerPersonGrp/PhoneNum05402881477
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Colling
ReturnHeader/ReturnTs02022-11-15T09:19:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AIMEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLAR
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,419
Liabilities
$0
Net assets
$13,419
Revenue
$5,955
Expenses
$3,620
Net income
$2,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$25.4$17.3$8.07
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$5.96$3.62$2.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$9.13$13.1$3.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$22.9$22.9$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$30.5$33.6$3.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits