Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$17,326
Up $9,744 (+129%) from 2014
Net Assets
Up$17,326
Up $9,744 (+129%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$46,054
Up $10,318 (+29%) from 2014
Expenses
Down$36,310
Down $28,045 (-44%) from 2014
Net Income
Up$9,744
Up $38,363 (+134%) from 2014
The mission of this organization is to assist flat rock elementary school teachers to more effectively educate the students by providing programs and financing opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,582 | $17,326 | ▲ $9,744 |
| Cap Stk Tr Prin Current Funds | $7,582 | $17,326 | ▲ $9,744 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $7,582 | $17,326 | ▲ $9,744 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,582 | $17,326 | ▲ $9,744 |
| Total Liabilities and Net Assets / Fund Balance | $7,582 | $17,326 | ▲ $9,744 |
| Name | Title |
|---|---|
| Donna Robinson | Co-president |
| Keri Watts | Co-president |
| Lora Humphreys | Vice President |
| Bridget Kinnier | Secretary |
| Laura Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $36,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | $4,823 | - | $4,823 |
| All Other Expenses | - | $3,756 | - | $3,756 |
| Office Expenses | - | $1,843 | - | $1,843 |
| Fees for Services Accounting | - | $350 | - | $350 |
| Insurance | - | $255 | - | $255 |
| Total Functional Expenses | $0 | $36,310 | $0 | $36,310 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,476 |
| Fundraising Direct Expenses | $12,526 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Festival | $9,035 | $9,035 | $6,091 | $2,944 |
| Holiday Shop | $9,034 | $9,034 | $1,108 | $7,926 |
| Total Events | $31,476 | $31,476 | $12,526 | $18,950 |
“Part vi-a line 6 - organization has members which pay dues annually”
“Part vi-a line 7a - the membership elects the executive board annually”
“Part vi-a line 7b - the membership also has open meetings for the organization”
“Officers and the board of directors are given a draft copy and must submit in a vote, documented in the minutes their authorization to accept the 990 as prepared by the independent certified public accountant.”
“Organization has board meetings to regularly discuss conflicts of interest”
“Organization makes it's documents available upoin request.”
“Hospitality: program service expenses 0. Management and general expenses 3,756. Fundraising expenses 0. Total expenses 3,756.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THIS ORGANIZATION IS TO ASSIST FLAT ROCK ELEMENTARY SCHOOL TEACHERS TO MORE EFFECTIVELY EDUCATE THE STUDENTS BY PROVIDING PROGRAMS AND FINANCING OPPORTUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 75 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3756 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3756 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043162579 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2800 VALLEY SPRINGS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POWHATAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23139 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 7582 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 17326 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 36310 |
| IRS990/CYOtherRevenueAmt | 0 | 18950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 36310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SALE OF SCHOOL SPIRIT WEAR, YEARBOOKS, AND SCHOOL ACCESSORIES IN SCHOOL COLORS WITH MASCOT. THIS PROGRAM PROMOTES SCHOOL SPIRIT, PRIDE AND LOYALTY. STUDENTS WHO SHOW RESPECT FOR THE SCHOOL AND SHOW SUPPORT FOR THEIR SCHOOL TEND TO WANT TO LEARN MORE THAN STUDENTS WHO DO NOT. THE NET PROCEEDS, WHEN PROFITABLE, PROVIDE A SOURCE OF FUNDS FOR THE PTO TO USE FOR TEACHER SUPPORT AND STUDENT ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORA HUMPHREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIDGET KINNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KERI WATTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12526 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31476 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 150 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 58580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 150 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 255 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1685 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THIS ORGANIZATION IS TO ASSIST FLAT ROCK ELEMENTARY SCHOOL TEACHERS TO MORE EFFECTIVELY EDUCATE THE STUDENTS BY PROVIDING PROGRAMS AND FINANCING OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7582 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17326 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18950 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1843 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOK FAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SPIRT WEAR/YEARB |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TEACHER SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4823 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6458 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4823 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAURA WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK FAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL SPIRIT WEAR ETC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOYALTY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5698 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5135 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BOOK FAIR - ANNUAL BOOK FAIR WHICH RAISES AWARENESS FOR THE IMPORTANCE OF READING TO THE STUDENTS, THEIR FAMILIES AND THE COMMUNITY. THE NET PROCEEDS ARE USED FOR STUDENT ACTIVITIES AND FACULTY SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13111 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14475 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STUDENT ACTIVITIES - EXPENSES INCURRED TO PROVIDE INCENTIVES TO THE STUDENTS TO FOSTER THEIR SUCCESS IN THE EDUCATIONAL PROCESS. ACTIVITIES INCLUDE ONE BOOK/ONE SCHOOL, FIELD DAY, MUSIC THERAPY, AND THE WATCH DOGS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5714 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TEACHER SUPPORT - EXPENSES INCURRED TO DIRECTLY ASSIST THE TEACHERS IN PROVIDING THE NECESSARY ENVIRONMENT TO PROPERLY EDUCATE THE STUDENTS IN THE SCHOOL |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | LOYALTY PROGRAMS - PROCEEDS FROM BOX TOPS FOR EDUCATON PROGRAM AND TARGET LOYALTY PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | HOSPITALITY - EXPENSES INCURRED TO PROVIDE TEACHER APPRECIATION TO FOSTER HIGH MORALE AMONG THE TEACHERS TO INSURE A HIGH QUALITY OF EDUCATION IN THE SCHOOL |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4823 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 3756 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1461 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67 |
| IRS990/PYOtherExpensesAmt | 0 | 64355 |
| IRS990/PYOtherRevenueAmt | 0 | 11963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28619 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 64355 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 35736 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9744 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5698 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25324 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 55886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 289602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 518 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 314926 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77392 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 314926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 48606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 315444 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOLIDAY SHOP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART VI-A LINE 6 - ORGANIZATION HAS MEMBERS WHICH PAY DUES ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART VI-A LINE 7A - THE MEMBERSHIP ELECTS THE EXECUTIVE BOARD ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PART VI-A LINE 7B - THE MEMBERSHIP ALSO HAS OPEN MEETINGS FOR THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS AND THE BOARD OF DIRECTORS ARE GIVEN A DRAFT COPY AND MUST SUBMIT IN A VOTE, DOCUMENTED IN THE MINUTES THEIR AUTHORIZATION TO ACCEPT THE 990 AS PREPARED BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION HAS BOARD MEETINGS TO REGULARLY DISCUSS CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATION MAKES IT'S DOCUMENTS AVAILABLE UPOIN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HOSPITALITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,756. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7582 |
| IRS990/TotalAssetsEOYAmt | 0 | 17326 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7582 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17326 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1760 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36310 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 36310 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7582 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17326 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 8579 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 5135 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 33862 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25308 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18986 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25308 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 46054 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7582 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17326 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2210 BATTERSON ROAD |
| IRS990/USAddress/CityNm | 0 | POWHATAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23139 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 150 |
| IRS990/VotingMembersIndependentCnt | 0 | 150 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8047947867 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLAT ROCK ELEMENTARY PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLAT |
| ReturnHeader/Filer/EIN | 0 | 800211802 |
| ReturnHeader/Filer/PhoneNum | 0 | 8047947867 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2210 BATTERSON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POWHATAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23139 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541647040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREGG & BAILEY PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15871 CITY VIEW DRIVE SUITE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDLOTHIAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8048974700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH A LLEWELLYN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-10-07T10:28:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.