Civic Intelligence

Virginia Association for the Education of Young Children

EIN 20-1565319 • 501(c)3 • Charlottesville, VA

Profile

Vaaeyc's mission statement is to serve and act on behalf of the needs and rights of all young children and to work with all groups serving the interest and well being of children in virginia.

PO Box 8339Charlottesville, VA 22906

www.vaece.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-8.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$294,251

Down $7,238 (-2.4%) from 2022

Liabilities

Up

$27,809

Up $11,411 (+70%) from 2022

Net Assets

Down

$266,442

Down $18,649 (-6.5%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Up

$171,146

Up $35,099 (+26%) from 2022

Expenses

Up

$213,223

Up $53,052 (+33%) from 2022

Net Income

Down

-$42,077

Down $17,953 (-74%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $267,506Liabilities 2011: $02011Assets 2012: $267,902Liabilities 2012: $11,132Net Assets 2012: $256,7702012Assets 2013: $265,299Liabilities 2013: $21,157Net Assets 2013: $244,1422013Assets 2014: $280,147Liabilities 2014: $19,919Net Assets 2014: $260,2282014Assets 2015: $252,666Liabilities 2015: $21,7282015Assets 2016: $285,237Liabilities 2016: $0Net Assets 2016: $285,2372016Assets 2017: $314,862Liabilities 2017: $9,605Net Assets 2017: $305,2572017Assets 2018: $357,392Liabilities 2018: $10,250Net Assets 2018: $347,1422018Assets 2019: $408,453Liabilities 2019: $18,673Net Assets 2019: $389,7802019Assets 2020: $410,682Liabilities 2020: $14,270Net Assets 2020: $396,4122020Assets 2021: $382,130Liabilities 2021: $16,982Net Assets 2021: $365,1482021Assets 2022: $301,489Liabilities 2022: $16,398Net Assets 2022: $285,0912022Assets 2023: $294,251Liabilities 2023: $27,809Net Assets 2023: $266,4422023

Highlighted filing

2023

Assets$294,251
Liabilities$27,809
Net Assets$266,442
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $102,138Expenses 2011: $121,149Net Income 2011: -$19,0112011Revenue 2012: $181,678Expenses 2012: $192,414Net Income 2012: -$10,7362012Revenue 2013: $210,303Expenses 2013: $222,931Net Income 2013: -$12,6282013Revenue 2014: $165,610Expenses 2014: $149,524Net Income 2014: $16,0862014Revenue 2015: $162,531Expenses 2015: $191,821Net Income 2015: -$29,2902015Revenue 2016: $160,733Expenses 2016: $153,705Net Income 2016: $7,0282016Revenue 2017: $146,461Expenses 2017: $144,395Net Income 2017: $2,0662017Revenue 2018: $179,219Expenses 2018: $116,463Net Income 2018: $62,7562018Revenue 2019: $194,403Expenses 2019: $193,524Net Income 2019: $8792019Revenue 2020: $221,470Expenses 2020: $180,758Net Income 2020: $40,7122020Revenue 2021: $82,744Expenses 2021: $134,974Net Income 2021: -$52,2302021Revenue 2022: $136,047Expenses 2022: $160,171Net Income 2022: -$24,1242022Revenue 2023: $171,146Expenses 2023: $213,223Net Income 2023: -$42,0772023

Highlighted filing

2023

Revenue$171,146
Expenses$213,223
Net Income-$42,077
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$294,251
Liabilities
$27,809
Net assets
$266,442
Revenue
$171,146
Expenses
$213,223
Net income
-$42,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.28$2.66$1.71$2.13$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.16$2.85$1.36$1.60$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.17$3.65$0.83$1.35$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.14$3.96$2.21$1.81$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.19$3.90$1.94$1.94$0.01
2018Summary only. Only limited summary data is available for this year.$3.57$0.10$3.47$1.79$1.16$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.10$3.05$1.46$1.44$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$1.61$1.54$0.07
2015Summary only. Only limited summary data is available for this year.$2.53$0.22$1.63$1.92$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.20$2.60$1.66$1.50$0.16
2013Summary only. Only limited summary data is available for this year.$2.65$0.21$2.44$2.10$2.23$0.13
2012Summary only. Only limited summary data is available for this year.$2.68$0.11$2.57$1.82$1.92$0.11
2011Summary only. Only limited summary data is available for this year.$2.68$0.00$1.02$1.21$0.19
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$136,047
Mission and Program Overview

Mission

Vaece's mission statement is to serve and act on behalf of the needs and rights of all young children and to work with all groups serving the interest and well being of children in virginia.

Vaaeyc's mission statement is to serve and act on behalf of the needs and rights of all young children and to work with all groups serving the interest and well being of children in virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$315,324$218,626▼ $96,698
Cash and Non-Interest-Bearing Accounts$48,441$49,169▲ $728
Prepaid Expenses and Deferred Charges$13,746$31,074▲ $17,328
Savings and Temporary Cash Investments$4,619$2,620▼ $1,999
Total Assets$382,130$301,489▼ $80,641
Liabilities
Deferred Revenue$14,140$14,905▲ $765
Accounts Payable and Accrued Expenses$2,842$1,493▼ $1,349
Total Liabilities$16,982$16,398▼ $584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,148$285,091▼ $80,057
Total Net Assets Fund Balance$365,148$285,091▼ $80,057
Total Liabilities and Net Assets / Fund Balance$382,130$301,489▼ $80,641
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joyce OandasanPresident
Christy JohnPresident El
Cindy BrownDirector
Emily HeatwoleDirector
Jennifer RootExecutive Di
Laura BasuPast Preside
Jes BookoutSecretary
Susan HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,223
Program Service Revenue
$100,478
Investment Income
$5,970
Other Revenue
$376
All Other Contributions
$7,720
Change in Net Assets
$-24,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,171
Total Fundraising Expense$1,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,500$3,000$1,500$30,000
Office Expenses$2,354$277$138$2,769
Fees for Service Investment Mgmnt Fees$2,506--$2,506
Advertising$1,603$189$94$1,886
Insurance$1,576$185$93$1,854
Fees for Services Accounting$1,275$150$75$1,500
Fees for Services Legal$595$70$35$700
Information Technology$470$55$28$553
Other Expenses$407--$407
Total Functional Expenses$154,282$3,926$1,963$160,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 was sent to board of directors for approval prior to completion.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Association for the
EIN
20-1565319
Phone
4342182347
Address
PO BOX 8339, CHARLOTTESVILLE, VA 22906

Signing Officer

Name
Jennifer Root
Title
Executive Director
Phone
4342182347
Signed
2023-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Root
Formed
1956
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter CPA
Phone
7579615017
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 25,500 3,000 1,500”

Financial Statement Notes

Schedule D, Page 3, Part X

“Liability for uncertain tax positions under fin 48 footnote: the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2022.”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2022, 2021, 2020 and 2019 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML Appendix388 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/FundraisingAmt094
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IRS990/AdvertisingGrp/TotalAmt01886
IRS990/AllOtherContributionsAmt07720
IRS990/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07033506177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8339
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022906
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048441
IRS990/CashNonInterestBearingGrp/EOYAmt049169
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029223
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05970
IRS990/CYOtherExpensesAmt0160171
IRS990/CYOtherRevenueAmt0376
IRS990/CYProgramServiceRevenueAmt0100478
IRS990/CYRevenuesLessExpensesAmt0-24124
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0160171
IRS990/CYTotalFundraisingExpenseAmt01963
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136047
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014140
IRS990/DeferredRevenueGrp/EOYAmt014905
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VAAEYC PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR EARLY CHILDHOOD EDUCATORS; SUPPORTS EARLY CHILDHOOD EDUCATORS WITH A COMMUNITY OF PEERS; AND PROVIDES INFORMATION ON PUBLIC POLICY AND ADVOCACY THAT IMPACTS CHILDREN AND EDUCATORS IN VIRGINIA.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0154282
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt075
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01275
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/FundraisingAmt035
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt070
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0595
IRS990/FeesForServicesLegalGrp/TotalAmt0700
IRS990/FeesForServicesOtherGrp/FundraisingAmt01500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025500
IRS990/FeesForServicesOtherGrp/TotalAmt030000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02506
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02506
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE OANDASAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTY JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA BASU
IRS990/Form990PartVIISectionAGrp/PersonNm3JES BOOKOUT
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY HEATWOLE
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER ROOT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0201
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0201
IRS990/GrossReceiptsAmt0136047
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055
IRS990/InformationTechnologyGrp/ProgramServicesAmt0470
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IRS990/InvestmentIncomeGrp/ExclusionAmt05769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05769
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0315324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0218626
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VAAEYC'S MISSION STATEMENT IS TO SERVE AND ACT ON BEHALF OF THE NEEDS AND RIGHTS OF ALL YOUNG CHILDREN AND TO WORK WITH ALL GROUPS SERVING THE INTEREST AND WELL BEING OF CHILDREN IN VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0365148
IRS990/NetAssetsOrFundBalancesEOYAmt0285091
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0201
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02354
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/Desc1AFFILIATE SUPPORT
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0376
IRS990/OtherRevenueTotalAmt0376
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031074
IRS990/PrincipalOfficerNm0JENNIFER ROOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013701
IRS990/PYOtherExpensesAmt0134974
IRS990/PYProgramServiceRevenueAmt044083
IRS990/PYRevenuesLessExpensesAmt0-52230
IRS990/PYTotalExpensesAmt0134974
IRS990/PYTotalRevenueAmt082744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24124
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0595889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030182
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96060
IRS990ScheduleA/PublicSupportPY509Pct00.96870
IRS990ScheduleA/PublicSupportTotal509Amt0736429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181523
IRS990ScheduleA/Total509Grp/TotalAmt0736429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0766611
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2022, 2021, 2020 AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 WAS SENT TO BOARD OF DIRECTORS FOR APPROVAL PRIOR TO COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED SERVICES 25,500 3,000 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382130
IRS990/TotalAssetsEOYAmt0301489
IRS990/TotalAssetsGrp/BOYAmt0382130
IRS990/TotalAssetsGrp/EOYAmt0301489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029223
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016982
IRS990/TotalLiabilitiesEOYAmt016398
IRS990/TotalLiabilitiesGrp/BOYAmt016982
IRS990/TotalLiabilitiesGrp/EOYAmt016398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285091
IRS990/TotalProgramServiceExpensesAmt0154282
IRS990/TotalProgramServiceRevenueAmt0100478
IRS990/TotalRevenueGrp/ExclusionAmt05769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136047
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8339
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022906
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VAAEYC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ROOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04342182347
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA ASSOCIATION FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION OF YOUNG CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0201565319
ReturnHeader/Filer/PhoneNum04342182347
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8339
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022906
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200221868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES BROCK CORNWELL & PAINTER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 EDEN WAY N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233202640
ReturnHeader/PreparerPersonGrp/PhoneNum07579615017
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C PAINTER CPA
ReturnHeader/ReturnTs02023-06-16T10:35:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROOT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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