Civic Intelligence

Virginia Staff Development Council Inc

EIN 20-0120976 • 501(c)3 • Oak Hill, VA

Profile

Educational-the mission of the organization is to build the capacity of leaders to establish and sustain highly effective professional learning. The organization serves as a network to improve schools and advance individual and organizational development. To accomplish equity and excellance in teaching and learning.

2786 Mansway DriveOak Hill, VA 20171

www.learningforwardvirginia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

5th percentile

-344%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 195.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,991

Down $21,120 (-43%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$27,991

Down $21,120 (-43%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$6,131

Up $2,492 (+68%) from 2021

Expenses

Up

$27,251

Up $1,191 (+4.6%) from 2021

Net Income

Up

-$21,120

Up $1,301 (+5.8%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $47,337Net Assets 2012: $47,3372012Assets 2018: $54,539Net Assets 2018: $54,5392018Assets 2019: $65,859Net Assets 2019: $65,8592019Assets 2020: $71,531Net Assets 2020: $71,5312020Assets 2021: $49,111Net Assets 2021: $49,1112021Assets 2022: $27,991Net Assets 2022: $27,9912022

Highlighted filing

2022

Assets$27,991
Liabilities-
Net Assets$27,991
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $45,635Expenses 2012: $35,800Net Income 2012: $9,8352012Revenue 2018: $144,392Expenses 2018: $125,458Net Income 2018: $18,9342018Revenue 2019: $173,281Expenses 2019: $161,961Net Income 2019: $11,3202019Revenue 2020: $150,374Expenses 2020: $144,702Net Income 2020: $5,6722020Revenue 2021: $3,639Expenses 2021: $26,060Net Income 2021: -$22,4212021Revenue 2022: $6,131Expenses 2022: $27,251Net Income 2022: -$21,1202022

Highlighted filing

2022

Revenue$6,131
Expenses$27,251
Net Income-$21,120
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,991
Liabilities
-
Net assets
$27,991
Revenue
$6,131
Expenses
$27,251
Net income
-$21,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.06$0.27$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.04$0.26$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.50$1.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.73$1.62$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.44$1.25$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.46$0.36$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Gross Receipts
$6,131
Mission and Program Overview

Mission

Educational-the mission of the organization is to build the capacity of leaders to establish and sustain highly effective professional learning. The organization serves as a network to improve schools and advance individual and organizational development. To accomplish equity and excellance in teaching and learning.

Program Services

DescriptionGrantsExpenses
HELD VIRTUAL CONFERENCES, WORKSHOPS AND MEETINGS TO IMPROVE STAFF DEVELOPMENT OF UNIVERSITY AND SCHOOL DISTRICT PERSONNEL.-$7,618
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY NEWHOUSEExecutive DirectorPT$12,000-$12,000
DR ISABEL SAWYERSecretary-$0--
DR RICH HALLTreasurer-$0--
SUYI CHUANGFinance Director-$0--
DR SUE SARBERPast President-$0--
DR BARBARA PATTERSON ODENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Staff Development Council Inc
EIN
20-0120976
Phone
7037089206
Address
2786 MANSWAY DRIVE, OAK HILL, VA 20171

Signing Officer

Name
Suyi Chuang
Title
Finance Director
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Financial Accounting Services LTD
Address
1904 Davis Hwy, Mineral, VA 23117
Preparer
Thomas K Luck CPA
Phone
5409672209
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $608”

Other Expenses.1

“Conferences,conventions&meetin $6078”

Other Expenses.2

“Office & administrative $5357”

Other Expenses.3

“contract services & dues $2908”

Raw XML Appendix164 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/PersonNm0DR RICH HALL TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08046900411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012237 LEES LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027991
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06131
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ISABEL SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR RICH HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY NEWHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUYI CHUANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR SUE SARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR BARBARA PATTERSON ODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL-THE MISSION OF THE ORGANIZATION IS TO BUILD THE CAPACITY OF LEADERS TO ESTABLISH AND SUSTAIN HIGHLY EFFECTIVE PROFESSIONAL LEARNING. THE ORGANIZATION SERVES AS A NETWORK TO IMPROVE SCHOOLS AND ADVANCE INDIVIDUAL AND ORGANIZATIONAL DEVELOPMENT. TO ACCOMPLISH EQUITY AND EXCELLANCE IN TEACHING AND LEARNING.
IRS990EZ/ProgramServiceRevenueAmt06131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD VIRTUAL CONFERENCES, WORKSHOPS AND MEETINGS TO IMPROVE STAFF DEVELOPMENT OF UNIVERSITY AND SCHOOL DISTRICT PERSONNEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027251
IRS990EZ/TotalProgramServiceExpensesAmt07618
IRS990EZ/TotalRevenueAmt06131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEARNINGFORWARDVIRGINIA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0474517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0477817
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144392
IRS990ScheduleA/Total509Grp/TotalAmt0477817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0477817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCES,CONVENTIONS&MEETIN $6078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE & ADMINISTRATIVE $5357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3contract services & dues $2908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUYI CHUANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA STAFF DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING FORWARD VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0200120976
ReturnHeader/Filer/PhoneNum07037089206
ReturnHeader/Filer/USAddress/AddressLine1Txt02786 MANSWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0OAK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020171
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541205155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Accounting Services LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01904 Davis Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mineral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023117
ReturnHeader/PreparerPersonGrp/PhoneNum05409672209
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas K Luck CPA
ReturnHeader/ReturnTs02023-05-10T11:31:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUYI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHUANG
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.