Civic Intelligence

Virginia Education Association

990 • Fiscal year 2015 • EIN 54-0540102

Sep 01, 2014 to Aug 31, 2015 • Filed on May 26, 2016

Organization ProfileWWW.VEANEA.ORG

View Organization Page

116 South Third StreetRichmond, VA 23219

(804) 648-5801

Siviq Scores

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

Liabilities / Assets

97th percentile

0.93x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.83x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$176,400

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2015

Asset Growth

45th percentile

2.9%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-2.8%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$11,052,317

Up $308,140 (+2.9%) from 2014

Net Assets

Down

$733,337

Down $1,548,140 (-68%) from 2014

Liabilities

Up

$10,318,980

Up $1,856,280 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Down

$12,407,022

Down $362,639 (-2.8%) from 2014

Expenses

Down

$11,060,909

Down $335,296 (-2.9%) from 2014

Net Income

Down

$1,346,113

Down $27,343 (-2.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $9,309,617Liabilities 2011: $11,884,606Net Assets 2011: -$2,574,9892011Assets 2012: $9,305,598Liabilities 2012: $14,381,509Net Assets 2012: -$5,075,9112012Assets 2013: $9,947,483Liabilities 2013: $8,253,426Net Assets 2013: $1,694,0572013Assets 2014: $10,744,177Liabilities 2014: $8,462,700Net Assets 2014: $2,281,4772014Assets 2015: $11,052,317Liabilities 2015: $10,318,980Net Assets 2015: $733,3372015Assets 2016: $12,285,555Liabilities 2016: $12,436,848Net Assets 2016: -$151,2932016Assets 2017: $13,021,474Liabilities 2017: $10,071,681Net Assets 2017: $2,949,7932017Assets 2018: $13,656,114Liabilities 2018: $5,596,618Net Assets 2018: $8,059,4962018Assets 2019: $15,355,455Liabilities 2019: $9,722,783Net Assets 2019: $5,632,6722019Assets 2020: $15,666,697Liabilities 2020: $5,253,584Net Assets 2020: $10,413,1132020Assets 2021: $23,884,810Liabilities 2021: $2,558,476Net Assets 2021: $21,326,3342021Assets 2022: $20,091,115Liabilities 2022: $2,563,583Net Assets 2022: $17,527,5322022Assets 2023: $21,777,494Liabilities 2023: $2,399,335Net Assets 2023: $19,378,1592023Assets 2024: $27,857,784Liabilities 2024: $3,967,881Net Assets 2024: $23,889,9032024

Highlighted filing

2015

Assets$11,052,317
Liabilities$10,318,980
Net Assets$733,337
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $14,004,9742011Expenses 2012: $12,754,4722012Expenses 2013: $12,034,5202013Revenue 2014: $12,769,661Expenses 2014: $11,396,205Net Income 2014: $1,373,4562014Revenue 2015: $12,407,022Expenses 2015: $11,060,909Net Income 2015: $1,346,1132015Revenue 2016: $12,173,216Expenses 2016: $11,540,071Net Income 2016: $633,1452016Revenue 2017: $12,496,665Expenses 2017: $12,094,201Net Income 2017: $402,4642017Revenue 2018: $13,041,837Expenses 2018: $12,323,254Net Income 2018: $718,5832018Revenue 2019: $11,900,868Expenses 2019: $9,891,287Net Income 2019: $2,009,5812019Revenue 2020: $12,670,167Expenses 2020: $10,580,486Net Income 2020: $2,089,6812020Revenue 2021: $14,278,542Expenses 2021: $11,747,403Net Income 2021: $2,531,1392021Revenue 2022: $13,675,231Expenses 2022: $14,473,184Net Income 2022: -$797,9532022Revenue 2023: $13,788,971Expenses 2023: $14,798,852Net Income 2023: -$1,009,8812023Revenue 2024: $14,177,777Expenses 2024: $15,016,509Net Income 2024: -$838,7322024

Highlighted filing

2015

Revenue$12,407,022
Expenses$11,060,909
Net Income$1,346,113
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 26, 2016
Return Version
2014v6.0
Gross Receipts
$12,978,622
Mission and Program Overview

Mission

The mission of the virginia education association is to unite our members and local communities across the commonwealth in fulfilling the promise of a high quality public education that successfully prepares every single student to realize his or her full potential. We believe this can be accomplished by advocating for students, education professionals, and support professionals.

The mission of the virginia education association is to unite our members and local communities accross the commonwealth in fulfilling the promise of a high quality public education which successfully prepares every single student to fully realize his or her full potential. We believe this can be accomplished by advocating for students, education professionals, and support professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$681,106$6,373,571▲ $5,692,465
Cash and Non-Interest-Bearing Accounts$2,018,640$2,118,732▲ $100,092
Accounts Receivable$1,386,138$1,185,668▼ $200,470
Land, Buildings, and Equipment, Net$770,458$685,697▼ $84,761
Savings and Temporary Cash Investments$5,737,620$539,622▼ $5,197,998
Prepaid Expenses and Deferred Charges$150,215$149,027▼ $1,188
Total Assets$10,744,177$11,052,317▲ $308,140
Liabilities
Other Liabilities$7,355,303$9,381,734▲ $2,026,431
Accounts Payable and Accrued Expenses$1,085,049$893,673▼ $191,376
Deferred Revenue$22,348$43,573▲ $21,225
Total Liabilities$8,462,700$10,318,980▲ $1,856,280
Net Assets / Fund Balance
Unrestricted Net Assets$2,281,477$733,337▼ $1,548,140
Total Net Assets Fund Balance$2,281,477$733,337▼ $1,548,140
Total Liabilities and Net Assets / Fund Balance$10,744,177$11,052,317▲ $308,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,687$1,229,219$1,735,906
Equipment$54,693$504,355$559,048
Land$109,000-$109,000
Other Land Buildings$15,317$44,760$60,077
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip ForgitExecutive Director/secretaryFT$118,680$57,720$176,400
Elizabeth McnameeTreasurerFT$113,910$59,024$172,934
Dena RosenkranzManagerFT$108,698$54,845$163,543
Robley JonesManagerFT$108,131$50,278$158,409
JOHN O'NEILManagerFT$101,380$56,603$157,983
Meg GruberPresidentFT$26,371$3,957$30,328
Jeffrey PenningtonVice PresidentFT$2,500-$2,500

Board Members and Trustees

NameTitle
Alison MacarthurBoard Member
Allison BattyBoard Member
Barbara PowellBoard Member
Carol BauerBoard Member
Carol HuebnerBoard Member
Charlotte HayerBoard Member
Christina BohringerBoard Member
David KinsellaBoard Member
Dennis PfennigBoard Member
Don WilmsBoard Member
Dorothy CarterBoard Member
Ethel WilliamsBoard Member
Gwen EdwardsBoard Member
Jaim FosterBoard Member
James BlackburnBoard Member
James FeddermanBoard Member
Jim LivingstonBoard Member
Joey MathewsBoard Member
Kimberly AdamsBoard Member
Malia HuddleBoard Member
Mitch CunninghamBoard Member
Peter PfotenhauerBoard Member
R Eddie FiferBoard Member
Rebecca JasmanBoard Member
Rhonda BellBoard Member
Sabrina HayesBoard Member
Sam EureBoard Member
Sammie BrookmanBoard Member
Sandy SullivanBoard Member
Steve WhittenBoard Member
Steven LaveryBoard Member
Trenace RiggsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,270,153
Investment Income
$112,074
Other Revenue
$24,795
Change in Net Assets
$1,346,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,407,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-106,332
Total Revenue per Audited Statements
$12,300,690
Total Revenue per Form 990
$12,407,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,748,209
Other Expenses$3,215,993
Grants and Similar Amounts Paid$96,707
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,398,387
Other Employee Benefits---$1,444,105
Pension Plan Contributions---$1,156,063
Fees for Services Legal---$650,502
Conferences and Meetings---$382,362
Current Officers, Directors, Trustees, and Key Employees---$380,468
Payroll Taxes---$369,186
Travel---$328,719
All Other Expenses---$284,924
Office Expenses---$156,598
Depreciation Depletion---$99,246
Other Expenses---$99,110
Grants to Domestic Orgs---$96,707
Occupancy---$88,562
Insurance---$47,989
Fees for Services Accounting---$43,700
Fees for Services Lobbying---$42,338
Total Functional Expenses$0$0$0$11,060,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,060,909
Total Expenses per Audited Statements$11,060,909
Total Expenses per Form 990$11,060,909
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Loudon CountyLansdowne, VA-Membership Organizing$10,000
Prince William County & District FManassas, VA-Membership Organizing$10,000
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$9,354,364
Deferred Compensation Payable$27,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are seven (7) classes of membership in the association: active, staff, substitute, student, reserve, retired, and delegate.”

Form 990, Part VI, Section A, Line 7A

“Article 7.2 states that "there shall be open nominations for the position through the method of petitions submitted with signatures of fifty (50) active members to an appropriate elections and campaign practices committee at the district and/or by nominations from the floor of a general meeting of the district. Election shall be by majority vote of those voting in a secret ballot of active membership of the district."”

Form 990, Part VI, Section B, Line 11

“The 990 is provided to the board prior to filing. The return is reviewed by the board and any changes are made accordingly prior to final submission.”

Form 990, Part VI, Section B, Line 12C

“The board is polled annually on the confilict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually approves a budget which includes the proposed annual compensation for the organization's chief officers, executive director, top management officials, key employees, and other officers”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Education Association
EIN
54-0540102
Phone
8046485801
Address
116 SOUTH THIRD STREET, RICHMOND, VA 23219

Signing Officer

Name
Kevin Shaver
Title
Treasurer/director of Finance & Hr
Phone
8046485801
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Shaver
Formed
1863
Legal Domicile
Va
Voting Board Members
34
Independent Board Members
32
Employees
76
Volunteers
32

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
E Gerard Shaia CPA
Phone
8042827636
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension liability adjustment -2,787,921.”

FORM 990, PART XII, LINE 2C:

“The board of directors of the organization assumes responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Vea is exempt from federal and state income taxes as a nonprofit organization under section 501(c)(5) of the internal revenue code and the tax statutes of the commonwealth of virginia; accordingly, the accompanying financial statements do not contain a provision or liability for federal and state income taxes. Vea has determined that it does not have any material unrecognized tax benefits or obligations as of august 31, 2015 and 2014. Fiscal years ending on or after august 31, 2012 remain subject to examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm34PHILIP FORGIT
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IRS990/Form990PartVIISectionAGrp/PersonNm36ROBLEY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm37DENA ROSENKRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm38JOHN O'NEIL
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IRS990/MissionDesc0THE MISSION OF THE VIRGINIA EDUCATION ASSOCIATION IS TO UNITE OUR MEMBERS AND LOCAL COMMUNITIES ACROSS THE COMMONWEALTH IN FULFILLING THE PROMISE OF A HIGH QUALITY PUBLIC EDUCATION THAT SUCCESSFULLY PREPARES EVERY SINGLE STUDENT TO REALIZE HIS OR HER FULL POTENTIAL. WE BELIEVE THIS CAN BE ACCOMPLISHED BY ADVOCATING FOR STUDENTS, EDUCATION PROFESSIONALS, AND SUPPORT PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,052,317
Liabilities
$10,318,980
Net assets
$733,337
Revenue
$12,407,022
Expenses
$11,060,909
Net income
$1,346,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.9$3.97$23.9$14.2$15.0$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$2.40$19.4$13.8$14.8$1.01
2022Detailed filing. Detailed filing data is available for this year.$20.1$2.56$17.5$13.7$14.5$0.80
2021Detailed filing. Detailed filing data is available for this year.$23.9$2.56$21.3$14.3$11.7$2.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$5.25$10.4$12.7$10.6$2.09
2019Detailed filing. Detailed filing data is available for this year.$15.4$9.72$5.63$11.9$9.89$2.01
2018Detailed filing. Detailed filing data is available for this year.$13.7$5.60$8.06$13.0$12.3$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$10.1$2.95$12.5$12.1$0.40
2016Detailed filing. Detailed filing data is available for this year.$12.3$12.4$0.15$12.2$11.5$0.63
2015Detailed filing. Detailed filing data is available for this year.$11.1$10.3$0.73$12.4$11.1$1.35
2014Detailed filing. Detailed filing data is available for this year.$10.7$8.46$2.28$12.8$11.4$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$8.25$1.69$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$14.4$5.08$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$11.9$2.57$14.0