Form 990-ez, Page 1, Item B
“Amended return filed following fy2016 audit; adjustments necessary to salaries expense.”
Scores are not available for this record yet.
Assets
Flat$44,754
Flat from 2016
Net Assets
Down$38,317
Down $4,173 (-9.8%) from 2016
Liabilities
Up$6,437
Up $4,173 (+184%) from 2016
Revenue
Flat$59,488
Flat from 2016
Expenses
Up$52,458
Up $4,173 (+8.6%) from 2016
Net Income
Down$7,030
Down $4,173 (-37%) from 2016
Representation of school teachers
| Description | Grants | Expenses |
|---|---|---|
| REPRESENTATION OF PUBLIC SCHOOL TEACHERS FROM TEN VIRGINIA SCHOOL DISTRICTS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN LYON | Director - O | - | $0 | - | - |
| BEKAH SAXON | Executive Di | - | $0 | - | - |
| MICHELLE MINOR | Treasurer | - | $0 | - | - |
| CHERYL KNIGHT | Director - A | - | $0 | - | - |
| MICHAEL KIMBLE | Director-Buc | - | $0 | - | - |
| BONNIE YODER | Director - C | - | $0 | - | - |
| VINCE KESNER | Director-CUM | - | $0 | - | - |
| NANCY KING | Director - F | - | $0 | - | - |
| GAIL DANIEL | Director - G | - | $0 | - | - |
| SARAH AMICK | Council Chai | - | $0 | - | - |
| DAVELL SMITH | Director - L | - | $0 | - | - |
| REBECCA JASMAN | Director - M | - | $0 | - | - |
“Amended return filed following fy2016 audit; adjustments necessary to salaries expense.”
“Expenses supplies 721 bank charges 81 postage 98 professional development 175 insurance 593 board meetings 100 other 250 penalties 55 total 2,073”
“Begin balance audit adjustments 0”
“Accounts receivable 21,235 22,566 prepaid expenses and deferred charges 900 0 equipment 2,780 0 less accumulated depreciation 2,780 0 security deposit 1,800 1,800 total 23,935 24,366”
“Accounts payable and accrued expenses 2,818 287 deferred revenue 6,150 6,150”
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/PersonNm | 3 | CHERYL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL KIMBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BONNIE YODER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VINCE KESNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NANCY KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GAIL DANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SARAH AMICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAVELL SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | REBECCA JASMAN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR - G |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | COUNCIL CHAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR - L |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR - M |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDED RETURN FILED FOLLOWING FY2016 AUDIT; ADJUSTMENTS NECESSARY TO SALARIES EXPENSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 721 BANK CHARGES 81 POSTAGE 98 PROFESSIONAL DEVELOPMENT 175 INSURANCE 593 BOARD MEETINGS 100 OTHER 250 PENALTIES 55 TOTAL 2,073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BEGIN BALANCE AUDIT ADJUSTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 21,235 22,566 PREPAID EXPENSES AND DEFERRED CHARGES 900 0 EQUIPMENT 2,780 0 LESS ACCUMULATED DEPRECIATION 2,780 0 SECURITY DEPOSIT 1,800 1,800 TOTAL 23,935 24,366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,818 287 DEFERRED REVENUE 6,150 6,150 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4349738314 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTEN L CHOATE |
| ReturnHeader/ReturnTs | 0 | 2017-07-17T08:52:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.