Nonprofit · EIN 27-0057759
COLVIN RUN ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
Tax-exempt · VIENNA, VA 22182
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $168,064 | $194,859 | -$26,795 | $41,959 | $4,406 | $37,553 |
| June 30, 2024 | 990 | $215,440 | $215,216 | $224 | $70,267 | $4,406 | $65,861 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $85,523
- Membership dues
- $10,100
- Program service revenue
- $82,541
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,749
- Program services (functional)
- $186,864
- Management and general (functional)
- $7,995
Balance sheet and other
- Total assets, start of year
- $70,267
- Total assets, end of year
- $41,959
- Total liabilities, end of year
- $4,406
- Net assets, end of year
- $37,553
- Net assets without donor restrictions
- $37,553
- Gross receipts
- $168,064
- Employees
- 0
- Volunteers
- 250
- Year formed
- 2005
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FIROOZEH MOFAKHAMI | PRESIDENT Officer | – | $0 |
| JAY LUCEY | PRESIDENT EL Officer | – | $0 |
| MONICA BAE | VP - MEMBERS Officer | – | $0 |
| LIZZIE ILTER | VP - EVENTS Officer | – | $0 |
| DEBBIE SUNDBERG | VP - COMMUNI Officer | – | $0 |
| DENNIS LEE | TREASURER Officer | – | $0 |
| TRESSA MATTINGLY | PARLIAMENTAR Officer | – | $0 |
| POOJA SINGH | CO VP - BASA Officer | – | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIKKI NABI | PRESIDENT Officer | 2 | $0 |
| FIROOZEH MOFAKHAMI | PRESIDENT EL Officer | 2 | $0 |
| MAYA MOUAWAD | VP - FUNDRAI Officer | 2 | $0 |
| MONICA BAE | VP - MEMBERS Officer | 2 | $0 |
| JULIE SAFA | VP - EVENTS Officer | 2 | $0 |
| DEBBIE SUNDBERG | VP - COMMUNI Officer | 2 | $0 |
| DANIEL STOLTZFUS | TREASURER Officer | 2 | $0 |
| POOJA SINGH | CO VP - BASA Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1400 TRAP RD, VIENNA, VA 22182-1641
- Principal officer (990 for 2024)
- DENNIS LEE, 1400 TRAP ROAD, VIENNA, VA 22182
- Signed the 990
- DENNIS LEE, TREASURER
- Phone
- (703) 757-3000
- Return prepared by
- AIKEN WARNER PLLC CPAS
Mission
TO PROVIDE SUPPORT FOR THE STUDENTS, TEACHERS, ADMINISTRATION AND FAMILIES OF COLVIN RUN ELEMENTARY SCHOOL
Program accomplishments
- CURRICULUM ENHANCEMENTS AND TECHNOLOGY SUPPORT FOR THE 400+ FAMILIES SERVED BY CRESExpenses $176,278
- SUPPORT FOR TEACHERS AND STAFF OF CRESExpenses $10,586
- COMMUNITY BUILDING EVENTS FOR CRES FAMILIES
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0057759
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $41,959
- Income (IRS master file)
- $168,064
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $168,064 | $194,859 | $41,959 | XML |
| 990 | June 2024 | $215,440 | $215,216 | $70,267 | XML |
| 990 | June 2023 | $201,252 | $202,842 | $70,492 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0057759).
Questions about COLVIN RUN ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
- What is the EIN of COLVIN RUN ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of COLVIN RUN ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION is 27-0057759.
- Is COLVIN RUN ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to COLVIN RUN ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does COLVIN RUN ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLVIN RUN ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLVIN RUN ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COLVIN RUN ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
- The 990 for the year ended June 30, 2025 names DENNIS LEE.
- Who are the officers and directors of COLVIN RUN ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does COLVIN RUN ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $168,064, expenses of $194,859 and total assets of $41,959 at year end.
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