Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Old Crozet School Arts
990EZ • Fiscal year 2013 • EIN 27-0576714
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 21.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$4,793
No earlier filing loaded for comparison.
Net Assets
$1,233
No earlier filing loaded for comparison.
Liabilities
$3,560
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$98,291
No earlier filing loaded for comparison.
Expenses
$79,706
No earlier filing loaded for comparison.
Net Income
$18,585
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $98,291
Mission and Program Overview
Mission
Old crozet school arts promotes life-long engagement in the arts through high quality, affordable arts instruction for all ages and abilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BALLET, YOGA, MUSIC, THEATER, ART, SEWING AND SUMMER WORKSHOP CLASSES. | $4,155 | $70,431 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON D TOLCZYK | Artistic Director | FT | $21,510 | - | $21,510 |
| SCOTT NEISSER | Director & T | PT | $6,133 | - | $6,133 |
| MOLLIE WASHBURNE | Treasurer & | PT | $3,701 | - | $3,701 |
| MELISSA MORRISON | Chair & Dire | PT | $0 | - | - |
| LEE ANN BARBER | Secretary & | - | $0 | - | - |
| LISA GOEHLER | Director | - | $0 | - | - |
| EMILY MORA | Director | - | $0 | - | - |
| VASANTHA REDDI | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-0576714
Signing Officer
- Name
- Sharon Tolczyk
- Title
- Artistic Director
- Signed
- 2015-10-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Victoria Jones
- Phone
- 4348235559
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“Amended return filed to reflect the following: accrual accounting method corrected revenues, expenses, change in net assets corrected assets, liabilities, net asset balance”
Form 990-ez, Part I, Line 8
“Rental income - music classes 2,634 other misc 255 supplies sales 45 total 2,934”
Form 990-ez, Part I, Line 16
“Expenses advertising expenses 2,576 computer equipment 1,100 liability insurance 973 business registration fee 55 material reimbursements 688 audio equipment 32 books, subscriptions, ref 34 dance props 78 office supplies 191 studio equipment 503 supplies 1,005 other costs 297 staff development 350 miscellaneous 24 refund tuition 670 credit union banking fee 17 total 8,593”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 4,371 total 0 4,371”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 50 0 bank overdraft 17,302 3,560”
Form 990-ez, Part III
“Old crozet school arts promotes life-long engagement in the arts through high quality, affordable arts instruction for all ages and abilities.”
Raw XML Appendix172 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SHARON D TOLCZYK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MELISSA MORRISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MOLLIE WASHBURNE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LEE ANN BARBER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LISA GOEHLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | EMILY MORA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | SCOTT NEISSER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | VASANTHA REDDI |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHARON TOLCZYK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4349874891 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1408 CROZET AVENUE SUITE 102 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CROZET |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22932 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 422 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14505 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18585 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 44954 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4793 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4155 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98291 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -17352 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1233 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -17352 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1233 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19845 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 21510 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3701 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 6133 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHARON D TOLCZYK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELISSA MORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MOLLIE WASHBURNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEE ANN BARBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA GOEHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EMILY MORA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SCOTT NEISSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | VASANTHA REDDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ARTISTIC DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR & DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR & T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4371 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8593 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2934 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OLD CROZET SCHOOL ARTS PROMOTES LIFE-LONG ENGAGEMENT IN THE ARTS THROUGH HIGH QUALITY, AFFORDABLE ARTS INSTRUCTION FOR ALL AGES AND ABILITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 80845 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BALLET, YOGA, MUSIC, THEATER, ART, SEWING AND SUMMER WORKSHOP CLASSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4155 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70431 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2153 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17352 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3560 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79706 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70431 |
| IRS990EZ/TotalRevenueAmt | 0 | 98291 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CROZETARTS.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18008 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2686 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2579 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 114750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5265 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 129758 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 3000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37153 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 132758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 98291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 138023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDED RETURN FILED TO REFLECT THE FOLLOWING: ACCRUAL ACCOUNTING METHOD CORRECTED REVENUES, EXPENSES, CHANGE IN NET ASSETS CORRECTED ASSETS, LIABILITIES, NET ASSET BALANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL INCOME - MUSIC CLASSES 2,634 OTHER MISC 255 SUPPLIES SALES 45 TOTAL 2,934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING EXPENSES 2,576 COMPUTER EQUIPMENT 1,100 LIABILITY INSURANCE 973 BUSINESS REGISTRATION FEE 55 MATERIAL REIMBURSEMENTS 688 AUDIO EQUIPMENT 32 BOOKS, SUBSCRIPTIONS, REF 34 DANCE PROPS 78 OFFICE SUPPLIES 191 STUDIO EQUIPMENT 503 SUPPLIES 1,005 OTHER COSTS 297 STAFF DEVELOPMENT 350 MISCELLANEOUS 24 REFUND TUITION 670 CREDIT UNION BANKING FEE 17 TOTAL 8,593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 0 4,371 TOTAL 0 4,371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 50 0 BANK OVERDRAFT 17,302 3,560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OLD CROZET SCHOOL ARTS PROMOTES LIFE-LONG ENGAGEMENT IN THE ARTS THROUGH HIGH QUALITY, AFFORDABLE ARTS INSTRUCTION FOR ALL AGES AND ABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON TOLCZYK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ARTISTIC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | OLD CROZET SCHOOL ARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLDC |
| ReturnHeader/Filer/EIN | 0 | 270576714 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1408 CROZET AVENUE SUITE 102 |
| ReturnHeader/Filer/USAddress/City | 0 | CROZET |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22932 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463577749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JONES & COMPANY CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CROZET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 229320803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4348235559 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICTORIA JONES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-10-24T07:02:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,793
- Liabilities
- $3,560
- Net assets
- $1,233
- Revenue
- $98,291
- Expenses
- $79,706
- Net income
- $18,585