Civic Intelligence

Virginia State Reading Association

990 • Fiscal year 2017 • EIN 23-7022502

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 23, 2018

Organization Profilewww.vsra.org
10307 West Broad Street 307Glen Allen, VA 23060

(757) 749-3273

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

9.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.7%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$516,522

Up $45,654 (+9.7%) from 2016

Net Assets

Up

$516,522

Up $45,654 (+9.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Down

$436,016

Down $21,301 (-4.7%) from 2016

Expenses

Down

$390,362

Down $28,420 (-6.8%) from 2016

Net Income

Up

$45,654

Up $7,119 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $357,349Liabilities 2011: $0Net Assets 2011: $357,3492011Assets 2012: $429,547Liabilities 2012: $15,364Net Assets 2012: $414,1832012Assets 2013: $441,012Liabilities 2013: $0Net Assets 2013: $441,0122013Assets 2014: $434,693Liabilities 2014: $0Net Assets 2014: $434,6932014Assets 2015: $432,262Liabilities 2015: $0Net Assets 2015: $432,2622015Assets 2016: $470,868Liabilities 2016: $0Net Assets 2016: $470,8682016Assets 2017: $516,522Liabilities 2017: $0Net Assets 2017: $516,5222017Assets 2018: $596,933Liabilities 2018: $17,974Net Assets 2018: $578,9592018Assets 2019: $536,451Liabilities 2019: $17,338Net Assets 2019: $519,1132019Assets 2020: $462,857Liabilities 2020: $31,854Net Assets 2020: $431,0032020Assets 2021: $398,622Liabilities 2021: $17,208Net Assets 2021: $381,4142021Assets 2022: $378,764Liabilities 2022: $38,959Net Assets 2022: $339,8052022Assets 2023: $418,744Liabilities 2023: $18,969Net Assets 2023: $399,7752023Assets 2024: $533,432Liabilities 2024: $27,698Net Assets 2024: $505,7342024Assets 2025: $586,483Liabilities 2025: $16,646Net Assets 2025: $569,8372025

Highlighted filing

2017

Assets$516,522
Liabilities$0
Net Assets$516,522
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $257,7722011Expenses 2012: $295,1962012Expenses 2013: $258,1552013Revenue 2014: $255,492Expenses 2014: $261,811Net Income 2014: -$6,3192014Revenue 2015: $374,240Expenses 2015: $367,831Net Income 2015: $6,4092015Revenue 2016: $457,317Expenses 2016: $418,782Net Income 2016: $38,5352016Revenue 2017: $436,016Expenses 2017: $390,362Net Income 2017: $45,6542017Revenue 2018: $587,870Expenses 2018: $522,311Net Income 2018: $65,5592018Revenue 2019: $547,275Expenses 2019: $607,121Net Income 2019: -$59,8462019Revenue 2020: $173,079Expenses 2020: $261,189Net Income 2020: -$88,1102020Revenue 2021: $173,083Expenses 2021: $222,672Net Income 2021: -$49,5892021Revenue 2022: $301,362Expenses 2022: $338,764Net Income 2022: -$37,4022022Revenue 2023: $378,971Expenses 2023: $319,001Net Income 2023: $59,9702023Revenue 2024: $457,422Expenses 2024: $351,463Net Income 2024: $105,9592024Revenue 2025: $424,862Expenses 2025: $360,759Net Income 2025: $64,1032025

Highlighted filing

2017

Revenue$436,016
Expenses$390,362
Net Income$45,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$436,016
Mission and Program Overview

Mission

the organization's purpose is to serve as a leading authority on

The organization's purpose is to serve as a leading authority on literacy education in Virginia. VSRA works through its educational programs to advance literacy through all available channels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,212$338,592▲ $255,380
Cash and Non-Interest-Bearing Accounts$279,369$66,393▼ $212,976
Prepaid Expenses and Deferred Charges$8,217$11,467▲ $3,250
Total Assets$470,868$516,522▲ $45,654
Other Assets Total$100,070$100,070→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$470,868$516,522▲ $45,654
Total Net Assets Fund Balance$470,868$516,522▲ $45,654
Total Liabilities and Net Assets / Fund Balance$470,868$516,522▲ $45,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$100,070--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chynita Turner-pryorPresident
Charles RichardsPresident Elect
Joan RhodesVice President
Anne PerdueCo-Director of Membership Development
Julie GrayCo-Director of Membership Development
Jennifer FloydAt large member
Leigh LeslieAt large member
Helen BowmanCorresponding Secretary
Connie HermanRecording Secretary
Janie HullState Coordinator
Karen QueenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,283
Program Service Revenue
$384,595
Investment Income
$138
Other Revenue
$0
All Other Contributions
$11,080
Change in Net Assets
$45,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,387
Grants and Similar Amounts Paid$7,975
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$287,862$0$0$287,862
Travel$8,949$19,096$0$28,045
Fees for Services Other$0$21,750$0$21,750
Office Expenses$16,421$1,916$0$18,337
Fees for Services Accounting$0$8,406$0$8,406
Fees for Services Lobbying$8,225$0$0$8,225
Grants to Domestic Individuals$4,200--$4,200
Grants to Domestic Orgs$3,775--$3,775
Other Expenses$0$3,768$0$3,768
Fees for Services Legal$0$3,141$0$3,141
Insurance$0$1,839$0$1,839
Information Technology$864$0$0$864
Advertising$150$0$0$150
Total Functional Expenses$330,446$59,916$0$390,362
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Virginia State Reading Association Inc
EIN
23-7022502
Phone
7577493273
Address
10307 West Broad Street 307, Glen Allen, VA 23060

Signing Officer

Name
Karen Queen
Title
Treasurer
Phone
7577493273
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Queen
Formed
1976
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
3,100

Preparer

Firm
Billingsley & Billingsley CPAs
Address
PO Box 523, Monterey, VA 24465-0523
Preparer
Kim W Billingsley CPA
Phone
5404681150
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The bylaws of the Association designate two types of members - director members and individual members. Individual members are required to pay annual dues along with such other duties and responsibilities as shall be determined by the Board of Directors in its sole discretion. Director members are elected by the individual members and have responsibility for governance.”

Pt VI, Line 7A

“The members of VSRA elect the officers of the organization's Board of Directors.”

Pt VI, Line 10B

“The local councils/chapters are automatically affiliated with the VSRA through their membership in the national organization International Literacy Association (ILA). Local councils' operations are governed by the ILA.”

Pt VI, Line 11B

“The Board of Directors was provided a copy of the form 990 before it was filed. The Board of Directors was given the opportunity to ask questions about the 990 and to provide input on its content.”

Pt VI, Line 12C

“The bylaws require the Secretary of the Association to annually distribute a form soliciting the disclosure of all conflicts of interest, including specific information concerning the terms of any contract or transactions with the Association. The policy requires disclosure about whether or not the process for approval was used.”

Form 990EZ, Part I, Line 16

“Meetings”

Form 990EZ, Part I, Line 16

“Bank service charges”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The organization's bylaws state that it will support legislation designed to promote the improvement of reading instruction at all education levels throughout Virginia. Lobbying activities are conducted by its members who serve on its legislative committee and by a paid legislative liaison. The liaison advocates for VSRA's issues and positions with both legislators and the State Board of Education.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The bylaws of the Association designate two types of members - director members and individual members. Individual members are required to pay annual dues along with such other duties and responsibilities as shall be determined by the Board of Directors in its sole discretion. Director members are elected by the individual members and have responsibility for governance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of VSRA elect the officers of the organization's Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The local councils/chapters are automatically affiliated with the VSRA through their membership in the national organization International Literacy Association (ILA). Local councils' operations are governed by the ILA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors was provided a copy of the form 990 before it was filed. The Board of Directors was given the opportunity to ask questions about the 990 and to provide input on its content.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The bylaws require the Secretary of the Association to annually distribute a form soliciting the disclosure of all conflicts of interest, including specific information concerning the terms of any contract or transactions with the Association. The policy requires disclosure about whether or not the process for approval was used.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank service charges
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,522
Liabilities
$0
Net assets
$516,522
Revenue
$436,016
Expenses
$390,362
Net income
$45,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.17$5.70$4.25$3.61$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.28$5.06$4.57$3.51$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.19$4.00$3.79$3.19$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.39$3.40$3.01$3.39$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.17$3.81$1.73$2.23$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.32$4.31$1.73$2.61$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.17$5.19$5.47$6.07$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.18$5.79$5.88$5.22$0.66
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$4.36$3.90$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$4.57$4.19$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$3.74$3.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$2.55$2.62$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.15$4.14$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$2.58