Civic Intelligence

Virginia Staff Development Council Inc

990EZ • Fiscal year 2018 • EIN 20-0120976

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 01, 2019

Organization ProfileWWW.LEARNINGFORWARDVIRGINIA.ORG
3114 Elmendorf DriveOakton, VA 22124

(703) 395-6032

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,539

Up $7,202 (+15%) from 2012

Net Assets

Up

$54,539

Up $7,202 (+15%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$144,392

Up $98,757 (+216%) from 2012

Expenses

Up

$125,458

Up $89,658 (+250%) from 2012

Net Income

Up

$18,934

Up $9,099 (+93%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$54,539
Liabilities-
Net Assets$54,539
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$144,392
Expenses$125,458
Net Income$18,934
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 1, 2019
Return Version
2017v2.2
Gross Receipts
$144,392
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 CONFERENCES, WORKSHOPS AND MEETINGS TO IMPROVE STAFF DEVELOPMENT OF UNIVERSITY AND SCHOOL DISTRICT PERSONNEL. ATTENDANCE TOTALED APPROXIMATELY 350 PEOPLE.$115,093-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR PAT WIEDELSecretary-$0--
DR RICH HALLTreasurer-$0--
JUDY NEWHOUSEExecutive DirectorPT$0--
DR JO ANN WAGNERFinance Director-$0--
SUE SARBERPresident-$0--
BARBARA PATTERSON ODENPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Staff Development Council Inc
EIN
20-0120976
Phone
7033956032
Address
3114 ELMENDORF DRIVE, OAKTON, VA 22124

Signing Officer

Name
Jo Ann Wagner
Title
finance DIRECTOR
Signed
2019-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Financial Accounting Serv Ltd
Address
PO Box 521 30 Industrial Dr, Louisa, VA 23093
Preparer
Thomas K Luck CPA
Phone
5409672209
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2605”

Other Expenses.1007

“Conferences, Conventions, and Meetings $113853”

Raw XML Appendix152 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE SARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA PATTERSON ODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116458
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/ProgramServiceRevenueAmt0144392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD CONFERENCES, WORKSHOPS AND MEETINGS TO IMPROVE STAFF DEVELOPMENT OF UNIVERSITY AND SCHOOL DISTRICT PERSONNEL. ATTENDANCE TOTALED APPROXIMATELY 350 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEARNINGFORWARDVIRGINIA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062200
IRS990ScheduleA/Total509Grp/TotalAmt0312433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144392
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $113853
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jo Ann Wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0finance DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA STAFF DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING FORWARD VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0200120976
ReturnHeader/Filer/PhoneNum07033956032
ReturnHeader/Filer/USAddress/AddressLine1Txt03114 ELMENDORF DRIVE
ReturnHeader/Filer/USAddress/CityNm0OAKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541205155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Accounting Serv Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 521 30 Industrial Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023093
ReturnHeader/PreparerPersonGrp/PhoneNum05409672209
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas K Luck CPA
ReturnHeader/ReturnTs02019-07-01T04:55:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,539
Liabilities
-
Net assets
$54,539
Revenue
$144,392
Expenses
$125,458
Net income
$18,934
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