Civic Intelligence

Virginia Staff Development Council Inc

990EZ • Fiscal year 2019 • EIN 20-0120976

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,859

Up $11,320 (+21%) from 2018

Net Assets

Up

$65,859

Up $11,320 (+21%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$173,281

Up $28,889 (+20%) from 2018

Expenses

Up

$161,961

Up $36,503 (+29%) from 2018

Net Income

Down

$11,320

Down $7,614 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$65,859
Liabilities-
Net Assets$65,859
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$173,281
Expenses$161,961
Net Income$11,320
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$173,281
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.$148,576-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY NEWHOUSEExecutive DirectorPT$6,000-$6,000
DR PAT WIEDELSecretary-$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
EIN
20-0120976
Phone
7037089206
Address
2786 MANSWAY DRIVE, OAK HILL, VA 20171

Signing Officer

Name
Suyi Chuang
Title
Finance Director
Signed
2019-11-13
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 $148576”

Other Expenses.2

“OFFICE EXPENSES $6385”

Form 990-ez, Line 10 Grants and Similiar Amounts Paid

“To virginia beach public schools to sponsor educational conference $1,000”

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/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054539
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011320
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0173281
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR PAT WIEDEL
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/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0154961
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/ProgramServiceRevenueAmt0169981
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD CONFERENCES, WORKSHOPS AND MEETINGS TO IMPROVE STAFF DEVELOPMENT OF UNIVERSITY AND SCHOOL DISTRICT PERSONNEL. ATTENDANCE TOTALED APPROXIMATELY 350 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0148576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161961
IRS990EZ/TotalProgramServiceExpensesAmt0148576
IRS990EZ/TotalRevenueAmt0173281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEARNINGFORWARDVIRGINIA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0420214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0423514
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036011
IRS990ScheduleA/Total509Grp/TotalAmt0423514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173281
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCES & CONVENTIONS $148576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES $6385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO VIRGINIA BEACH PUBLIC SCHOOLS TO SPONSOR EDUCATIONAL CONFERENCE $1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, LINE 10 GRANTS AND SIMILIAR AMOUNTS PAID
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUYI CHUANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA STAFF DEVELOPMENT COUNCIL
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 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/ReturnTs02019-11-13T13:53:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,859
Liabilities
-
Net assets
$65,859
Revenue
$173,281
Expenses
$161,961
Net income
$11,320
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