Civic Intelligence

T Clay Wood Elementary School Parent

990EZ • Fiscal year 2018 • EIN 80-0726978

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2020

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

288%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,765

Up $12,448 (+288%) from 2017

Net Assets

Up

$16,765

Up $12,448 (+288%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$51,135

Down $21,563 (-30%) from 2017

Expenses

Down

$38,687

Down $129,011 (-77%) from 2017

Net Income

Up

$12,448

Up $107,448 (+113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$16,765
Liabilities-
Net Assets$16,765
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$51,135
Expenses$38,687
Net Income$12,448
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2020
Return Version
2017v2.2
Gross Receipts
$51,135
Mission and Program Overview

Mission

Enhance educational environment for t.clay wood school

To enhance the educational environment for T Clay Wood School

Program Services

DescriptionGrantsExpenses
5th Grade promotion ceremony & hospitality$5,370-
Grade Level Stipends, K through 5$3,500-
Assemblies benefitting approximately 900 students including assembly presentations, both informational and entertainment format$2,198-
Contributions of stipends to the school's teachers to enhance classroom space$1,600-
Contributions toward the advancement of school technologies--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karyn RiddlePresidentPT$0--
Jennifer RobertsVice President-$0--
Meghan CiolettiTreasurer-$0--
Ambrina MalikSecretary-$0--
Katie DelcoDirector-$0--
Delaurie DiazDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Fun Run$29,122$29,122-$29,122
Total Events$29,122$29,122-$29,122
Filing and Contact Details

Filer

Filer Name
T Clay Wood Elementary School Parent
EIN
80-0726978
Phone
7035943990
Address
10600 Kettle Run Road, Nokesville, VA 20181

Signing Officer

Name
Frank Quick
Title
President
Signed
2020-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Solutions of Warrenton LLC
Address
400 Holiday Ct Suite 104, Warrenton, VA 20186
Preparer
Patricia Russell EA
Phone
5403418601
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $675”

Other Expenses.1012

“Insurance $540”

Other Expenses.1

“Operating Costs $24037”

Other Expenses.2

“Prog Svc - 5th Grade Ceremony $5370”

Other Expenses.3

“Prog Svc -Grade Level Stipend $3500”

Other Expenses.4

“Prog Svc - Assemblies $2198”

Other Expenses.5

“Prog Svc - Classroom Space $1600”

Other Expenses.6

“Golf Tournament Expense $500”

Other Expenses.7

“Cost of Entity Fees $195”

Other Expenses.8

“Treasury Supplies $63”

Raw XML Appendix173 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/PersonNm0Frank Quick
IRS990EZ/BooksInCareOfDetail/PhoneNum07035943990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010208 Broadsword Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bristow
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09642
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012448
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016765
IRS990EZ/FundraisingGrossIncomeAmt040501
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0992
IRS990EZ/GrossReceiptsAmt051135
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0992
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karyn Riddle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Meghan Cioletti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ambrina Malik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katie Delco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Delaurie Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance the educational environment for T Clay Wood School
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assemblies benefitting approximately 900 students including assembly presentations, both informational and entertainment format
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contributions of stipends to the school's teachers to enhance classroom space
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Contributions toward the advancement of school technologies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt35th Grade promotion ceremony & hospitality
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Grade Level Stipends, K through 5
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02198
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25370
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt040501
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038687
IRS990EZ/TotalProgramServiceExpensesAmt012668
IRS990EZ/TotalRevenueAmt051135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non-Stock
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Booster Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029122
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operating Costs $24037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prog Svc - 5th Grade Ceremony $5370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prog Svc -Grade Level Stipend $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prog Svc - Assemblies $2198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prog Svc - Classroom Space $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Golf Tournament Expense $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cost of Entity Fees $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Treasury Supplies $63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Quick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T Clay Wood Elementary School Parent
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Teacher 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/PreparerFirmGrp/PreparerFirmEIN0271190478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Solutions of Warrenton LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Holiday Ct Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warrenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020186
ReturnHeader/PreparerPersonGrp/PhoneNum05403418601
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Russell EA
ReturnHeader/ReturnTs02020-02-20T17:11:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,765
Liabilities
-
Net assets
$16,765
Revenue
$51,135
Expenses
$38,687
Net income
$12,448
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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