Civic Intelligence

Old Crozet School Arts

990EZ • Fiscal year 2014 • EIN 27-0576714

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

1408 Crozet Avenue Suite 102Crozet, VA 22932

(434) 987-4891

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,361

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$10,089

Up $5,296 (+110%) from 2013

Net Assets

Up

$9,639

Up $8,406 (+682%) from 2013

Liabilities

Down

$450

Down $3,110 (-87%) from 2013

Revenue

Down

$97,046

Down $1,245 (-1.3%) from 2013

Expenses

Up

$88,640

Up $8,934 (+11%) from 2013

Net Income

Down

$8,406

Down $10,179 (-55%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $4,793Liabilities 2013: $3,560Net Assets 2013: $1,2332013Assets 2014: $10,089Liabilities 2014: $450Net Assets 2014: $9,6392014Assets 2015: $13,239Liabilities 2015: $720Net Assets 2015: $12,5192015Assets 2016: $11,742Liabilities 2016: $1,020Net Assets 2016: $10,7222016Assets 2017: $36,596Liabilities 2017: $1,058Net Assets 2017: $35,5382017Assets 2018: $33,431Liabilities 2018: $1,058Net Assets 2018: $32,3732018Assets 2019: $40,192Liabilities 2019: $2,839Net Assets 2019: $37,3532019Assets 2020: $30,864Liabilities 2020: $7,360Net Assets 2020: $23,5042020Assets 2021: $39,936Liabilities 2021: $5,176Net Assets 2021: $34,7602021Assets 2022: $33,390Liabilities 2022: $144Net Assets 2022: $33,2462022Assets 2023: $34,439Net Assets 2023: $34,4392023Assets 2024: $33,034Liabilities 2024: $1,143Net Assets 2024: $31,8912024

Highlighted filing

2014

Assets$10,089
Liabilities$450
Net Assets$9,639

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $98,291Expenses 2013: $79,706Net Income 2013: $18,5852013Revenue 2014: $97,046Expenses 2014: $88,640Net Income 2014: $8,4062014Revenue 2015: $103,571Expenses 2015: $100,691Net Income 2015: $2,8802015Revenue 2016: $99,657Expenses 2016: $101,454Net Income 2016: -$1,7972016Revenue 2017: $117,669Expenses 2017: $113,135Net Income 2017: $4,5342017Revenue 2018: $117,773Expenses 2018: $120,938Net Income 2018: -$3,1652018Revenue 2019: $127,580Expenses 2019: $122,600Net Income 2019: $4,9802019Revenue 2020: $51,654Expenses 2020: $65,503Net Income 2020: -$13,8492020Revenue 2021: $68,432Expenses 2021: $57,176Net Income 2021: $11,2562021Revenue 2022: $79,519Expenses 2022: $81,033Net Income 2022: -$1,5142022Revenue 2023: $114,158Expenses 2023: $112,965Net Income 2023: $1,1932023Revenue 2024: $125,518Expenses 2024: $128,065Net Income 2024: -$2,5472024

Highlighted filing

2014

Revenue$97,046
Expenses$88,640
Net Income$8,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$97,046
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

DescriptionGrantsExpenses
BALLET, YOGA, MUSIC, THEATER, ART, SEWING AND SUMMER WORKSHOP CLASSES.$4,668$75,336
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON D TOLZCYKArtistic DirectorFT$25,361-$25,361
SCOTT NEISSERDirector & TPT$5,032-$5,032
KACIE-LINN ENGLEDirector & TPT$2,010-$2,010
MOLLIE WASHBURNETreasurer &PT$1,900-$1,900
LEE ANN BARBERSecretary &-$0--
MELISSA MORRISONChair & DirePT$0--
CAROLYN LAWLORChair & DirePT$0--
EMILY MORADirector-$0--
VASANTHA REDDIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Old Crozet School Arts
EIN
27-0576714
Address
1408 CROZET AVENUE SUITE 102, CROZET, VA 22932

Signing Officer

Name
Sharon Tolczyk
Title
Artistic Director
Signed
2015-10-05

Preparer

Firm
Jones & Company CPA LLC
Address
PO BOX 1150, CROZET, VA 22932-0803
Preparer
Victoria Jones
Phone
4348235559
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rental income -music classes 3,812 supplies sales 238 total 4,050

Form 990-ez, Part I, Line 16

Expenses advertising 1,196 liability insurance 1,038 bad debts 3 business registration fee 55 memberships and dues 100 office supplies 208 class materials 274 board expenses, workshops 608 dance props 742 program supplies 765 refunds/voids 835 total 5,824

Form 990-ez, Part II, Line 24

Accounts receivable 4,371 9,497 total 4,371 9,497

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 450 bank overdraft 3,560 0

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.

Form 990-ez, Part V, Line 34

The organization adopted revised bylaws effective 2-15-2015 which have been electronically attached and submitted with form 990-ez.

Raw XML Appendix174 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/PersonNm7SCOTT NEISSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VASANTHA REDDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR & DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR & DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR & T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ARTISTIC DIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME -MUSIC CLASSES 3,812 SUPPLIES SALES 238 TOTAL 4,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,196 LIABILITY INSURANCE 1,038 BAD DEBTS 3 BUSINESS REGISTRATION FEE 55 MEMBERSHIPS AND DUES 100 OFFICE SUPPLIES 208 CLASS MATERIALS 274 BOARD EXPENSES, WORKSHOPS 608 DANCE PROPS 742 PROGRAM SUPPLIES 765 REFUNDS/VOIDS 835 TOTAL 5,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,371 9,497 TOTAL 4,371 9,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 450 BANK OVERDRAFT 3,560 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OLD CROZET SCHOOL ARTS PROMOTES LIFE-LONG ENGAGEMENT IN THE ARTS THROUGH HIGH QUALITY, AFFORDABLE ARTS INSTRUCTION FOR ALL AGES AND ABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ADOPTED REVISED BYLAWS EFFECTIVE 2-15-2015 WHICH HAVE BEEN ELECTRONICALLY ATTACHED AND SUBMITTED WITH FORM 990-EZ.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON TOLCZYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD CROZET SCHOOL ARTS
ReturnHeader/Filer/BusinessNameControlTxt0OLDC
ReturnHeader/Filer/EIN0270576714
ReturnHeader/Filer/USAddress/AddressLine1Txt01408 CROZET AVENUE SUITE 102
ReturnHeader/Filer/USAddress/CityNm0CROZET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022932
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463577749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & COMPANY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROZET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229320803
ReturnHeader/PreparerPersonGrp/PhoneNum04348235559
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA JONES
ReturnHeader/ReturnTs02015-10-24T07:16:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings