Civic Intelligence

T Clay Wood Elementary School Parent

990EZ • Fiscal year 2017 • EIN 80-0726978

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileN/A
10600 Kettle Run RoadNokesville, VA 20181

(703) 594-3990

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

4th percentile

-131%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,317

Down $91,843 (-96%) from 2016

Net Assets

$4,317

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$72,698

Up $25,751 (+55%) from 2016

Expenses

Up

$167,698

Up $152,193 (+982%) from 2016

Net Income

Down

-$95,000

Down $126,442 (-402%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0Assets 2012: $35,917Liabilities 2012: $02012Assets 2013: $45,129Liabilities 2013: $02013Assets 2014: $50,663Liabilities 2014: $02014Assets 2015: $64,718Liabilities 2015: $02015Assets 2016: $96,160Liabilities 2016: $02016Assets 2017: $4,317Net Assets 2017: $4,3172017Assets 2018: $16,765Net Assets 2018: $16,7652018Assets 2019: $26,109Liabilities 2019: $02019Assets 2020: $4,258Net Assets 2020: $4,2582020Assets 2021: $9,330Liabilities 2021: $02021Assets 2022: $60,457Net Assets 2022: $60,4572022

Highlighted filing

2017

Assets$4,317
Liabilities-
Net Assets$4,317
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2012: $89,128Expenses 2012: $53,211Net Income 2012: $35,9172012Revenue 2013: $76,918Expenses 2013: $67,706Net Income 2013: $9,2122013Revenue 2014: $79,997Expenses 2014: $74,463Net Income 2014: $5,5342014Revenue 2015: $100,448Expenses 2015: $86,393Net Income 2015: $14,0552015Revenue 2016: $46,947Expenses 2016: $15,505Net Income 2016: $31,4422016Revenue 2017: $72,698Expenses 2017: $167,698Net Income 2017: -$95,0002017Revenue 2018: $51,135Expenses 2018: $38,687Net Income 2018: $12,4482018Revenue 2019: $55,160Expenses 2019: $45,816Net Income 2019: $9,3442019Revenue 2020: $25,198Expenses 2020: $47,049Net Income 2020: -$21,8512020Revenue 2021: $12,183Expenses 2021: $7,111Net Income 2021: $5,0722021Revenue 2022: $92,180Expenses 2022: $41,053Net Income 2022: $51,1272022

Highlighted filing

2017

Revenue$72,698
Expenses$167,698
Net Income-$95,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$146,446
Mission and Program Overview

Mission

Enhance educational environment for t.clay wood school

Program Services

DescriptionGrantsExpenses
PAID TO ADVANCE THE TECHNOLOGY IN THE SCHOOL BY PURCHASING NEW COMPUTERS$105,730$105,730
5TH GRADE CEREMONY 268; ENCORE 5395; HOSPITALITY 17435; ODESSEY OF THE MIND 88; PLAYGROUND EQUIPMENT 21; CLASSROOM CARPETS 11071; TCWES 2383; MISC EXPENSES 264$38,634$38,634
CONTRIBUTED A STIPEND TO EACH TEACHER IN THE SCHOOL TO ENHANCE THEIR CLASS SPACE$14,186$14,186
ASSEMBLIES BENEFITTING MORE THAN 900 STUDENTS INCLUDING AUTHORS, ANIMALS, MAGIC SHOW, AND OTHER INFORMATIONAL AND ENTERTAINING SHOWS.$7,055$9,148
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA TREDINNICKPresidentPT$0--
CRYSTAL KNUDSENVice Preside-$0--
JESSICA HOLMESSecretary-$0--
KIMBERLY RODICHOKTreasurer-$0--
ERIN WESOLDirector-$0--
JAMIE CHEETHAMDirector-$0--
JENNIFER LAFRENIEREPast Officer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun$59,402$59,402$33,919$25,483
Sep$23,885$23,885$11,713$12,172
Total Events$140,293$140,293$73,748$66,545
Filing and Contact Details

Filer

Filer Name
T Clay Wood Elementary School
EIN
80-0726978
Phone
7035943990
Address
10600 KETTLE RUN ROAD, NOKESVILLE, VA 20181

Signing Officer

Name
Kimberly Rodichok
Title
Treasurer
Phone
7035943990
Signed
2017-11-10

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401-6360
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Prince william county public school 14715 bristow road manassas, va 20108 38,634 0 0 prince william county schools 14715 bristow road manassas, va 20108 7,055 0 0 prince william county schools 14715 bristow road manassas, va 20108 14,186 0 0 prince william county schools 14715 bristow road manassas, va 20108 105,730 0 0”

Form 990-ez, Part I, Line 16

“Expenses entity fees 796 insurance 540 office supplies 379 meeting refreshments 378 total 2,093”

Form 990-ez, Part I, Line 20

“Adjustment to py cash balance 3,157”

Form 990-ez, Part III, Line 31

“5th grade ceremony 268; encore 5395; hospitality 17435; odessey of the mind 88; playground equipment 21; classroom carpets 11071; tcwes 2383; misc expenses 264”

Raw XML Appendix185 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/PersonNm0T CLAY WOOD PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum07035943990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010600 KETTLE RUN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOKESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020181
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04168
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-95000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04317
IRS990EZ/FundraisingGrossIncomeAmt0140293
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0165605
IRS990EZ/GrossReceiptsAmt0146446
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01985
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04317
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA TREDINNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRYSTAL KNUDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY RODICHOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN WESOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMIE CHEETHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER LAFRENIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03157
IRS990EZ/OtherExpensesTotalAmt02093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE EDUCATIONAL ENVIRONMENT FOR T.CLAY WOOD SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSEMBLIES BENEFITTING MORE THAN 900 STUDENTS INCLUDING AUTHORS, ANIMALS, MAGIC SHOW, AND OTHER INFORMATIONAL AND ENTERTAINING SHOWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTED A STIPEND TO EACH TEACHER IN THE SCHOOL TO ENHANCE THEIR CLASS SPACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PAID TO ADVANCE THE TECHNOLOGY IN THE SCHOOL BY PURCHASING NEW COMPUTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt35TH GRADE CEREMONY 268; ENCORE 5395; HOSPITALITY 17435; ODESSEY OF THE MIND 88; PLAYGROUND EQUIPMENT 21; CLASSROOM CARPETS 11071; TCWES 2383; MISC EXPENSES 264
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07055
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114186
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2105730
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt338634
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09148
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114186
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2105730
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt338634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt073748
IRS990EZ/SpecialEventsNetIncomeLossAmt066545
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167698
IRS990EZ/TotalProgramServiceExpensesAmt0167698
IRS990EZ/TotalRevenueAmt072698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-STOCK
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0647166
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0704667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117484
IRS990ScheduleA/Total509Grp/TotalAmt0704667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0704667
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON FUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt057006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRINCE WILLIAM COUNTY PUBLIC SCHOOL 14715 BRISTOW ROAD MANASSAS, VA 20108 38,634 0 0 PRINCE WILLIAM COUNTY SCHOOLS 14715 BRISTOW ROAD MANASSAS, VA 20108 7,055 0 0 PRINCE WILLIAM COUNTY SCHOOLS 14715 BRISTOW ROAD MANASSAS, VA 20108 14,186 0 0 PRINCE WILLIAM COUNTY SCHOOLS 14715 BRISTOW ROAD MANASSAS, VA 20108 105,730 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ENTITY FEES 796 INSURANCE 540 OFFICE SUPPLIES 379 MEETING REFRESHMENTS 378 TOTAL 2,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO PY CASH BALANCE 3,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TH GRADE CEREMONY 268; ENCORE 5395; HOSPITALITY 17435; ODESSEY OF THE MIND 88; PLAYGROUND EQUIPMENT 21; CLASSROOM CARPETS 11071; TCWES 2383; MISC EXPENSES 264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY RODICHOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07035943990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T CLAY WOOD ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TCLA
ReturnHeader/Filer/EIN0800726978
ReturnHeader/Filer/PhoneNum07035943990
ReturnHeader/Filer/USAddress/AddressLine1Txt010600 KETTLE RUN ROAD
ReturnHeader/Filer/USAddress/CityNm0NOKESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020181
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 HEDGEROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244016360
ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W KELLY
ReturnHeader/ReturnTs02017-11-13T08:08:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,317
Liabilities
-
Net assets
$4,317
Revenue
$72,698
Expenses
$167,698
Net income
-$95,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.92$0.41$0.51
2021Summary only. Only limited summary data is available for this year.$0.09$0.00$0.12$0.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.25$0.47$0.22
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.55$0.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.51$0.39$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.73$1.68$0.95
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$0.47$0.16$0.31
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$1.00$0.86$0.14
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.80$0.74$0.06
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.77$0.68$0.09
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.89$0.53$0.36