Civic Intelligence

Virginia Staff Development Council Inc

990EZ • Fiscal year 2020 • EIN 20-0120976

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.LEARNINGFORWARDVIRGINIA.ORG
2786 Mansway DriveOak Hill, VA 20171

(703) 708-9206

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.6%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,531

Up $5,672 (+8.6%) from 2019

Net Assets

Up

$71,531

Up $5,672 (+8.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$150,374

Down $22,907 (-13%) from 2019

Expenses

Down

$144,702

Down $17,259 (-11%) from 2019

Net Income

Down

$5,672

Down $5,648 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2020

Assets$71,531
Liabilities-
Net Assets$71,531
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

2020

Revenue$150,374
Expenses$144,702
Net Income$5,672
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$150,374
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 200 PEOPLE.$121,935-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY NEWHOUSEExecutive DirectorPT$10,000-$10,000
DR ISABEL SAWYERSecretary-$0--
DR RICH HALLTreasurer-$0--
SUYI CHUANGFinance Director-$0--
DR SUE SARBERPresident-$0--
DR BARBARA PATTERSON ODENPresident Elect-$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
2020-11-11
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.1012

“Insurance $500”

Other Expenses.1

“Conferences,conventions&meetin $122009”

Other Expenses.2

“Office & administrative $11237”

Other Expenses.3

“STATE FEES $56”

Raw XML Appendix158 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0133802
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/ProgramServiceRevenueAmt0150374
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0121935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0144702
IRS990EZ/TotalProgramServiceExpensesAmt0121935
IRS990EZ/TotalRevenueAmt0150374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEARNINGFORWARDVIRGINIA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03300
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144392
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534577
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0537877
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150374
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCES,CONVENTIONS&MEETIN $122009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE & ADMINISTRATIVE $11237
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUYI CHUANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA STAFF DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING FORWARD VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0200120976
ReturnHeader/Filer/PhoneNum07037089206
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ReturnHeader/Filer/USAddress/ZIPCd020171
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023093
ReturnHeader/PreparerPersonGrp/PhoneNum05409672209
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas K Luck CPA
ReturnHeader/ReturnTs02020-11-11T12:30:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,531
Liabilities
-
Net assets
$71,531
Revenue
$150,374
Expenses
$144,702
Net income
$5,672
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