Civic Intelligence

T Clay Wood Elementary School Parent

990EZ • Fiscal year 2021 • EIN 80-0726978

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

119%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$9,330

Flat from 2021

Net Assets

$9,330

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Flat

$12,183

Flat from 2021

Expenses

Flat

$7,111

Flat from 2021

Net Income

Flat

$5,072

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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: $9,330Net Assets 2021: $9,3302021Assets 2021: $9,330Liabilities 2021: $02021Assets 2022: $60,457Net Assets 2022: $60,4572022

Highlighted filing

2021

Assets$9,330
Liabilities-
Net Assets$9,330
Open 2021 Filing

Operations Trend

Revenue Growth16th 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 2021: $12,183Expenses 2021: $7,111Net Income 2021: $5,0722021Revenue 2022: $92,180Expenses 2022: $41,053Net Income 2022: $51,1272022

Highlighted filing

2021

Revenue$12,183
Expenses$7,111
Net Income$5,072
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$14,445
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 and Maintaining the organizational website$2,498-
Contributions of Stipends to the school's teacher to enchance classroom space$2,070-
Contributions to the Principal's Program which puts forth selections of school enhancement projects from which the PTO determines, on an annual basis, what projects it can support. In the current year, PTO support was for the 5th Grade Promo Ceremony and Hospitality$1,301-
Assemblies benefitting approximately 900 students including assembly presentations, both informational and entertainment formats are usually a program element. No assemblies for this reporting perioed, due to pandemic.--
Contributions to Special Programs as requested by teachers submitting requests. From the requests submitted, the PTO choses those to be supported. In the current year, requests of the encore teachers was supported.--
Contributions to the Leadership Program for teachers, initially, to develop their leadership skills which was then implemented in the classroom toward teaching students to be valuable leaders--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank QuickPresident-$0--
Mariana SunkelAsst. Treasurer-$0--
Sarah BergetTreasurer-$0--
Nicole RatnerSecretary-$0--
Jenifer LudlowDirector-$0--
Brian HowellsDirector-$0--
Scott CrockettVice President-$0--
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
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Solutions of Warrenton LLC
Address
400 Holiday Ct Suite 104, Warrenton, VA 20186
Preparer
Jacqueline F Palanzi
Phone
5403418601
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$1283”

Other Expenses.1012

“Insurance $540”

Other Expenses.1

“Prog Svcs - School Technology $2198”

Other Expenses.2

“Prog Svcs -Grade Level Stipend $2070”

Other Expenses.3

“Prog Svcs - Special Projects $1301”

Other Expenses.4

“Website $300”

Other Expenses.5

“Membership Administration $148”

Other Expenses.6

“General Items $139”

Raw XML Appendix177 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/BOYAmt04258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt0338
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09330
IRS990EZ/FundraisingGrossIncomeAmt04835
IRS990EZ/GamingGrossIncomeAmt01016
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02276
IRS990EZ/GrossReceiptsAmt014445
IRS990EZ/GrossSalesOfInventoryAmt02614
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04496
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank Quick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mariana Sunkel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Berget
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicole Ratner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jenifer Ludlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brian Howells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Scott Crockett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst. Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06696
IRS990EZ/OtherRevenueTotalAmt01283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Enhance the Educational Environment for T Clay Wood School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assemblies benefitting approximately 900 students including assembly presentations, both informational and entertainment formats are usually a program element. No assemblies for this reporting perioed, due to pandemic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contributions of Stipends to the school's teacher to enchance classroom space
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Contributions toward the Advancement of School Technologies and Maintaining the organizational website
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Contributions to the Principal's Program which puts forth selections of school enhancement projects from which the PTO determines, on an annual basis, what projects it can support. In the current year, PTO support was for the 5th Grade Promo Ceremony and Hospitality
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Contributions to Special Programs as requested by teachers submitting requests. From the requests submitted, the PTO choses those to be supported. In the current year, requests of the encore teachers was supported.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Contributions to the Leadership Program for teachers, initially, to develop their leadership skills which was then implemented in the classroom toward teaching students to be valuable leaders
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02070
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12498
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01924
IRS990EZ/SpecialEventsNetIncomeLossAmt03927
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07111
IRS990EZ/TotalProgramServiceExpensesAmt05869
IRS990EZ/TotalRevenueAmt012183
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prog Svcs - School Technology $2198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prog Svcs -Grade Level Stipend $2070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prog Svcs - Special Projects $1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Administration $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7General Items $139
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Quick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
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/PreparerPersonNm0Jacqueline F Palanzi
ReturnHeader/ReturnTs02022-05-05T09:19:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Frank
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Quick
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,330
Liabilities
-
Net assets
$9,330
Revenue
$12,183
Expenses
$7,111
Net income
$5,072
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
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.12$0.07$0.05
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