Civic Intelligence

T Clay Wood Elementary School Parent

990EZ • Fiscal year 2019 • EIN 80-0726978

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$26,109

Flat from 2019

Net Assets

$26,109

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$55,160

Flat from 2019

Expenses

Flat

$45,816

Flat from 2019

Net Income

Flat

$9,344

Flat from 2019

Historical Trend

Balance Sheet Trend

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: $26,109Net Assets 2019: $26,1092019Assets 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

2019

Assets$26,109
Liabilities-
Net Assets$26,109

Operations Trend

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 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

2019

Revenue$55,160
Expenses$45,816
Net Income$9,344
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$127,643
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
Contributions toward the Advancement of School Technologies$26,196-
Assemblies benefitting approximately 900 students including assembly presentations, both informational and entertainment formats$6,019-
5th Grade Promotion Ceremony & Hospitality$4,986-
Grade Level Stipends, K-5th$3,600-
Contributions of Stipends to the school's teacher to enchance classroom space$1,250-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank QuickPresidentPT$0--
Megan KutnerVice President-$0--
Katie DelcoSarah BergetTreasurer-$0--
Ambrina MalikSecretary-$0--
Katie DelcoDirector-$0--
Delaurie DiazDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Fun Run$70,361$70,361$37,109$33,252
Sep$19,744$19,744$13,470$6,274
Total Events$115,228$115,228$70,899$44,329
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
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
Phone
5403418601
Supplemental Narrative

Additional Explanations

Other Expenses.1

Prog Svcs - School Technology $26196

Other Expenses.2

Prog Svcs- Assemblies $6019

Other Expenses.3

Prog Svcs - 5th Grade Ceremony $4986

Other Expenses.4

Prog Svcs -rade Level Stipend $3600

Other Expenses.5

Special Projects $1369

Other Expenses.6

Prog Svcs - Classroom Space $1250

Other Expenses.7

Entity Fees $540

Other Expenses.8

Membership Administration $250

Other Expenses.9

Sign Gypies $207

Other Expenses.10

General Items $148

Other Expenses.11

Treasury Supplies $24

Raw XML Appendix189 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/OtherExpensesTotalAmt044589
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contributions of Stipends to the school's teacher to enchance classroom space
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Contributions toward the Advancement of School Technologies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt35th Grade Promotion Ceremony & Hospitality
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prog Svcs - School Technology $26196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prog Svcs- Assemblies $6019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prog Svcs - 5th Grade Ceremony $4986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prog Svcs -rade Level Stipend $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special Projects $1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prog Svcs - Classroom Space $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Entity Fees $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Administration $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sign Gypies $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9General Items $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Treasury Supplies $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Quick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
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/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
ReturnHeader/ReturnTs02020-02-20T17:10:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings