Civic Intelligence

Virginia Education Association

990 • Fiscal year 2018 • EIN 54-0540102

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 2019

Organization ProfileVEANEA.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

91st percentile

0.41x

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

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.43x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Net Margin

38th percentile

5.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$189,730

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Asset Growth

44th percentile

4.9%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

4.4%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$13,656,114

Up $634,640 (+4.9%) from 2017

Net Assets

Up

$8,059,496

Up $5,109,703 (+173%) from 2017

Liabilities

Down

$5,596,618

Down $4,475,063 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Up

$13,041,837

Up $545,172 (+4.4%) from 2017

Expenses

Up

$12,323,254

Up $229,053 (+1.9%) from 2017

Net Income

Up

$718,583

Up $316,119 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$13,656,114
Liabilities$5,596,618
Net Assets$8,059,496
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$13,041,837
Expenses$12,323,254
Net Income$718,583
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$15,909,305
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,541,924$6,608,390▲ $66,466
Cash and Non-Interest-Bearing Accounts$3,305,334$4,145,552▲ $840,218
Savings and Temporary Cash Investments$1,132,140$1,183,418▲ $51,278
Accounts Receivable$1,191,128$1,053,611▼ $137,517
Land, Buildings, and Equipment, Net$692,065$616,804▼ $75,261
Prepaid Expenses and Deferred Charges$158,883$48,339▼ $110,544
Total Assets$13,021,474$13,656,114▲ $634,640
Liabilities
Other Liabilities$9,047,694$4,793,496▼ $4,254,198
Accounts Payable and Accrued Expenses$954,420$725,161▼ $229,259
Deferred Revenue$69,567$77,961▲ $8,394
Total Liabilities$10,071,681$5,596,618▼ $4,475,063
Net Assets / Fund Balance
Unrestricted Net Assets$2,949,793$8,059,496▲ $5,109,703
Total Net Assets Fund Balance$2,949,793$8,059,496▲ $5,109,703
Total Liabilities and Net Assets / Fund Balance$13,021,474$13,656,114▲ $634,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,196$1,343,023$1,756,219
Equipment$78,108$499,211$577,319
Land$109,000-$109,000
Other Land Buildings$16,500$12,617$29,117
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip ForgitExecutive Director / SecretaryFT$134,320$55,410$189,730
Dena RosenkranzManagerFT$118,006$48,220$166,226
JOHN O'NEILManagerFT$108,905$57,197$166,102
Kevin ShaverTreasurerFT$120,695$38,100$158,795
Naila HolmesManagerFT$109,119$33,645$142,764
Antoinette RogersManagerFT$105,885$36,291$142,176
Kathy BurcherManagerFT$110,490$23,000$133,490
James LivingstonPresidentFT$47,300$509$47,809
James FeddermanVice PresidentFT$6,000-$6,000

Board Members and Trustees

NameTitle
Afreen GooteeBoard Member
Alison MacarthurBoard Member
Allison BattyBoard Member
Carol BauerBoard Member
Catie KrugerBoard Member
Charlotte HayerBoard Member
Connie FinneyBoard Member
David PalanziBoard Member
David VitaBoard Member
Denise DavisBoard Member
Dennis PfennigBoard Member
Ethel WilliamsBoard Member
Ingrid GantBoard Member
James Gary PuckettBoard Member
Joy KirkBoard Member
Kelly WalkerBoard Member
Kevin HickersonBoard Member
Madeline Wingate-alfonsoBoard Member
Megan LinkBoard Member
Melissa AmosBoard Member
Peter PfotenhauerBoard Member
Precious CrabtreeBoard Member
Ramon MooreBoard Member
Rebecca JasmanBoard Member
Rhonda WagnerBoard Member
Riley OcaseyBoard Member
Robbie JonesBoard Member
Sonia SmithBoard Member
Steve WhittenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Targeted Platform MediaMedia Services1291 HOLLYWOOD AVE, Annapolis, MD 21403$631,920
Faughnan Mendicino PllcLegal Serives21355 RIDGETOP CIRCLE STE 110, Dulles, VA 20166$237,059
Mission Control INCMedia Services624 HEBRON AVE, Glastonbury, CT 06033$225,318
Jackson Lewis LLPLegal SerivesPO BOX 416019, Boston, MA 02241-6019$169,939
Capital Results LLCMedia Services50 PEAR ST, Richmond, VA 23223$123,092
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,763,266
Investment Income
$218,307
Other Revenue
$60,264
Change in Net Assets
$718,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,041,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-73,349
Total Revenue per Audited Statements
$12,968,488
Total Revenue per Form 990
$13,041,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,261,458
Other Expenses$3,939,641
Grants and Similar Amounts Paid$122,155
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,458,631
Pension Plan Contributions---$1,618,371
Other Employee Benefits---$1,186,777
Fees for Services Management---$760,018
Current Officers, Directors, Trustees, and Key Employees---$621,239
Conferences and Meetings---$518,943
Payroll Taxes---$376,440
Travel---$368,754
Office Expenses---$304,910
Occupancy---$130,853
Grants to Domestic Orgs---$122,155
Fees for Services Accounting---$105,329
All Other Expenses---$100,094
Depreciation Depletion---$72,705
Insurance---$42,941
Other Expenses---$40,763
Fees for Services Legal---$40,428
Fees for Services Other---$10,535
Advertising---$3,043
Total Functional Expenses$0$0$0$12,323,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,323,254
Total Expenses per Audited Statements$12,323,254
Total Expenses per Form 990$12,323,254
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$4,765,889
Deferred Compensation Payable$27,607
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 membershipp in the assocation: 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 11B

“The 990 is provided to the board prior to filing the return. The 990 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 conflict 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 organizations 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
Director of Finance and Hr
Phone
8042827636
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Shaver
Formed
1863
Legal Domicile
Va
Voting Board Members
31
Independent Board Members
29
Employees
76
Volunteers
29

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension liability adjustment 4,464,469.”

FORM 990, PART XII, LINE 2C:

“The audit committee of 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. In addition, no provision for income taxes is included in the financial statements. Vea adheres to the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The vea performed an evaluation of uncertain tax positions for the year ended august 31, 2018 and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of august 31, 2018, the statute of limitations for tax years 2014 through 2016 remain open with the u.s. Federal jurisdiction in which the organization files returns.”

Raw XML AppendixShowing 400 of 745 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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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm3ALISON MACARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLISON BATTY
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6CATIE KRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLOTTE HAYER
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNIE FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID PALANZI
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID VITA
IRS990/Form990PartVIISectionAGrp/PersonNm11DENISE DAVIS
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IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES GARY PUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm16JOY KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN HICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MADELINE WINGATE-ALFONSO
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IRS990/Form990PartVIISectionAGrp/PersonNm21MELISSA AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm22PETER PFOTENHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm23PRECIOUS CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm24RAMON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm25REBECCA JASMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26RHONDA WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm27RILEY OCASEY
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBBIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm29SONIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm30STEVE WHITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm31PHILIP FORGIT
IRS990/Form990PartVIISectionAGrp/PersonNm32KEVIN SHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm33DENA ROSENKRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm34JOHN O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm35NAILA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm36ANTOINETTE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm37KATHY BURCHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt32TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt33MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt34MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt35MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt36MANAGER
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,656,114
Liabilities
$5,596,618
Net assets
$8,059,496
Revenue
$13,041,837
Expenses
$12,323,254
Net income
$718,583
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