Form 990 for tax year 2022
Filed by VIRGINIA SCHOOL CONSORTIUM FOR LEARNING.
Totals
- Total revenue
- $368,279
- Total expenses
- $354,069
- Contributions and grants received
- $332,442
- Grants paid
- $0
- Program service revenue
- $35,768
- Investment income
- $69
- Other revenue
- $0
- Total assets, end of year
- $967,315
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $967,315
- Program services expenses (Part IX)
- $203,751
- Management and general expenses
- $150,318
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $203,751
Program services were 57.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$281,692
-
1f · All other contributions, gifts and grants
$50,750
-
2a · Program service revenue: WORKSHOPS
total $35,768 · related or exempt $35,768
-
3 · Investment income
total $69 · related or exempt $69
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $110,397 · management and general $110,397
-
11b · Fees: legal
total $1,372 · management and general $1,372
-
11c · Fees: accounting
total $1,750 · management and general $1,750
-
11g · Fees: other
total $321 · management and general $321
-
13 · Office expenses
total $3,012 · management and general $3,012
-
14 · Information technology
total $26,368 · management and general $26,368
-
16 · Occupancy
total $1,200 · management and general $1,200
-
17 · Travel
total $4,479 · program services $3,608 · management and general $871
-
19 · Conferences, conventions and meetings
total $188,903 · program services $186,219 · management and general $2,684
-
22 · Depreciation, depletion and amortization
total $1,026 · management and general $1,026
-
23 · Insurance
total $1,243 · management and general $1,243
-
24a · Other expenses: STIPENDS (BAB)
total $6,900 · program services $6,900
-
24b · Other expenses: STUDENT LEADERSHIP
total $5,339 · program services $5,339
-
24c · Other expenses: VALIN EXPENSES - OTHER
total $1,685 · program services $1,685
-
24d · Other expenses: POSTAGE AND DELIVERY
total $74 · management and general $74
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $998,780 · end of year $865,827
-
2 · Savings and temporary cash investments
end of year $100,000
-
10a · Land, buildings and equipment: cost or other basis
$22,790
-
10b · Land, buildings and equipment: accumulated depreciation
$21,302
-
10c · Land, buildings and equipment, net
beginning of year $2,514 · end of year $1,488
-
31 · Retained earnings, endowment or other funds
beginning of year $1,001,294 · end of year $967,315
Mission and programs · 2022
Mission
PROVIDE EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR VIRGINIA EDUCATORS AND ADMINSTRATORS BY ORGANIZING SEMINARS, WORKSHOPS, CONFERENCES AND DEVELOPING TRAINING PROGRAMS & TESTING RESOURCES.
-
TO ORGANIZE, PROMOTE AND CONDUCT WORKSHOPS AND SEMINARS FOR EDUCATIONS AND ADMINISTRATORS AND DEVELOP RESOURCES FOR THE TEACHERS IN THE AREA OF BEST PRACTICES IN TEACHING AND SCHOOL ADMINISTRATION
Expenses $203,751 · Revenue $35,768
As filed on the 2022 return.
Listed in Part VII
-
Pam MoranPAM MORAN
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 5
-
Judy LamJUDY LAM
ADMIN/BOOKKE
- Total calculated
- $0
- Hours/week
- 5
-
Andrea WhitmarshANDREA WHITMARSH
SUPERINTENDE
- Total calculated
- $0
- Hours/week
- 1
-
Doug StraleyDOUG STRALEY
SUPERINTENDE
- Total calculated
- $0
- Hours/week
- 1
-
Brian NicholsBRIAN NICHOLS
SUPERINTEN-N
- Total calculated
- $0
- Hours/week
- 1
-
Crystal EdwardsCRYSTAL EDWARDS
SUPERINTEND-
- Total calculated
- $0
- Hours/week
- 1
-
Antonia FoxANTONIA FOX
SUPERINTENDE
- Total calculated
- $0
- Hours/week
- 1
-
Jason Van HeukelumJASON VAN HEUKELUM
SUPERINT-WIN
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401849349300945
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