Civic Intelligence

Virginia Staff Development Council Inc

990EZ • Fiscal year 2021 • EIN 20-0120976

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

2nd percentile

-616%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,111

Down $22,420 (-31%) from 2020

Net Assets

Down

$49,111

Down $22,420 (-31%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$3,639

Down $146,735 (-98%) from 2020

Expenses

Down

$26,060

Down $118,642 (-82%) from 2020

Net Income

Down

-$22,421

Down $28,093 (-495%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$49,111
Liabilities-
Net Assets$49,111
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$3,639
Expenses$26,060
Net Income-$22,421
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$3,639
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.$11,650-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ISABEL SAWYERSecretary-$0--
DR RICH HALLTreasurer-$0--
JUDY NEWHOUSEExecutive DirectorPT$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
2022-05-11
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.1

“Conferences,conventions&meetin $14536”

Other Expenses.2

“Office & administrative $3520”

Raw XML Appendix159 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/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/OtherExpensesTotalAmt018056
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/ProgramServiceRevenueAmt03639
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08004
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026060
IRS990EZ/TotalProgramServiceExpensesAmt011650
IRS990EZ/TotalRevenueAmt03639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEARNINGFORWARDVIRGINIA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0502216
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/CurrentTaxYearAmt03639
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033830
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCES,CONVENTIONS&MEETIN $14536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE & ADMINISTRATIVE $3520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUYI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHUANG
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,111
Liabilities
-
Net assets
$49,111
Revenue
$3,639
Expenses
$26,060
Net income
-$22,421
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