Civic Intelligence

Fairfax Education Association

990 • Fiscal year 2017 • EIN 54-0614554

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 07, 2018

Organization ProfileWWW.FAIRFAXEA.ORG

View Organization Page

3917 Old Lee HighwayFairfax, VA 22030-2431

(703) 352-7300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

9.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$82,110

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

7.4%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-6.6%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,282,317

Up $225,753 (+7.4%) from 2016

Net Assets

Up

$2,686,693

Up $92,457 (+3.6%) from 2016

Liabilities

Up

$595,624

Up $133,296 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

Down

$886,347

Down $62,846 (-6.6%) from 2016

Expenses

Up

$804,735

Up $11,367 (+1.4%) from 2016

Net Income

Down

$81,612

Down $74,213 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,028,617Liabilities 2011: $686,290Net Assets 2011: $1,342,3272011Assets 2012: $2,643,181Liabilities 2012: $1,036,516Net Assets 2012: $1,606,6652012Assets 2013: $2,457,865Liabilities 2013: $587,260Net Assets 2013: $1,870,6052013Assets 2014: $2,898,847Liabilities 2014: $674,066Net Assets 2014: $2,224,7812014Assets 2015: $3,079,537Liabilities 2015: $652,168Net Assets 2015: $2,427,3692015Assets 2016: $3,056,564Liabilities 2016: $462,328Net Assets 2016: $2,594,2362016Assets 2017: $3,282,317Liabilities 2017: $595,624Net Assets 2017: $2,686,6932017Assets 2018: $3,259,729Liabilities 2018: $619,654Net Assets 2018: $2,640,0752018Assets 2019: $3,273,104Liabilities 2019: $633,514Net Assets 2019: $2,639,5902019Assets 2020: $3,336,181Liabilities 2020: $434,029Net Assets 2020: $2,902,1522020Assets 2021: $3,830,715Liabilities 2021: $660,072Net Assets 2021: $3,170,6432021Assets 2022: $3,876,726Liabilities 2022: $615,445Net Assets 2022: $3,261,2812022Assets 2023: $3,882,018Liabilities 2023: $491,029Net Assets 2023: $3,390,9892023Assets 2024: $4,085,288Liabilities 2024: $565,674Net Assets 2024: $3,519,6142024

Highlighted filing

2017

Assets$3,282,317
Liabilities$595,624
Net Assets$2,686,693
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,273,193Expenses 2011: $1,084,250Net Income 2011: $188,9432011Revenue 2012: $1,194,366Expenses 2012: $946,678Net Income 2012: $247,6882012Expenses 2013: $820,4982013Revenue 2014: $1,181,762Expenses 2014: $858,982Net Income 2014: $322,7802014Revenue 2015: $984,340Expenses 2015: $770,803Net Income 2015: $213,5372015Revenue 2016: $949,193Expenses 2016: $793,368Net Income 2016: $155,8252016Revenue 2017: $886,347Expenses 2017: $804,735Net Income 2017: $81,6122017Revenue 2018: $871,997Expenses 2018: $925,949Net Income 2018: -$53,9522018Revenue 2019: $906,223Expenses 2019: $903,699Net Income 2019: $2,5242019Revenue 2020: $907,097Expenses 2020: $656,885Net Income 2020: $250,2122020Revenue 2021: $903,977Expenses 2021: $660,938Net Income 2021: $243,0392021Revenue 2022: $870,417Expenses 2022: $751,132Net Income 2022: $119,2852022Revenue 2023: $885,892Expenses 2023: $767,773Net Income 2023: $118,1192023Revenue 2024: $1,002,837Expenses 2024: $905,566Net Income 2024: $97,2712024

Highlighted filing

2017

Revenue$886,347
Expenses$804,735
Net Income$81,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$996,337
Mission and Program Overview

Mission

To provide leadership regarding all decisions affecting public education in fairfax county and to serve as the collective voice of our members. The association will endeavor to continuously improve the conditions of teaching, learning, and working within fcps. We believe this can be accomplished through informed advocacy and adherence to the highest standards of professionalism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,502,416$1,817,081▲ $314,665
Land, Buildings, and Equipment, Net$1,064,873$987,105▼ $77,768
Cash and Non-Interest-Bearing Accounts$249,438$289,660▲ $40,222
Investments in Publicly Traded Securities$210,602$167,947▼ $42,655
Prepaid Expenses and Deferred Charges$16,854$10,819▼ $6,035
Accounts Receivable$1,310$1,141▼ $169
Total Assets$3,056,564$3,282,317▲ $225,753
Other Assets Total$11,071$8,564▼ $2,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,969$374,394▼ $19,575
Other Liabilities$17,412$163,736▲ $146,324
Accounts Payable and Accrued Expenses$47,563$52,224▲ $4,661
Deferred Revenue$3,384$5,270▲ $1,886
Total Liabilities$462,328$595,624▲ $133,296
Net Assets / Fund Balance
Unrestricted Net Assets$2,594,236$2,686,693▲ $92,457
Total Net Assets Fund Balance$2,594,236$2,686,693▲ $92,457
Total Liabilities and Net Assets / Fund Balance$3,056,564$3,282,317▲ $225,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,328$1,540,410$1,372,598
Land$331,740-$222,266
Equipment$23,987$159,268$183,255
Other Land Buildings$50$59,894$59,944

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$168,635$4,265▲ $995-$165,397
2015$172,735$4,362▲ $740-$168,635
2014$176,639$5,918▲ $465-$172,735
2013$30,591$153,032▲ $77-$176,639
2012$28,498$8,709▲ $84-$30,591
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HickersonPresident-$49,656$32,454$82,110
Kimberly AdamsPast PresidentFT$56,959-$56,959

Board Members and Trustees

NameTitle
Carla OkouchiVice President
Agnes MallardDirector
Chris McauliffeDirector
Elaine SaundersDirector
Matthew WallaceDirector
Mimi DashDirector
Precious CrabtreeDirector
Theresia AndersonDirector
Allison BattySecretary
Lesley FrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$839,571
Program Service Revenue
$0
Investment Income
$7,515
Other Revenue
$39,261
All Other Contributions
$4,265
Change in Net Assets
$81,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,337
Revenue Not Reported on Financial Statements
$-109,990
Revenue Not Reported on Form 990
$10,845
Other Revenue Adjustments
$-109,990
Total Revenue per Audited Statements
$1,007,182
Total Revenue per Form 990
$886,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,657
Salaries, Compensation, and Employee Benefits$392,580
Grants and Similar Amounts Paid$8,498
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$214,429
Current Officers, Directors, Trustees, and Key Employees---$123,341
Office Expenses---$123,097
Occupancy---$71,982
Depreciation Depletion---$51,239
Conferences and Meetings---$34,790
Pension Plan Contributions---$29,747
Fees for Services Accounting---$26,761
Payroll Taxes---$21,365
Fees for Services Legal---$20,000
Grants to Domestic Individuals---$8,498
Other Expenses---$4,842
Other Employee Benefits---$3,698
All Other Expenses---$3,127
Fees for Services Other---$1,200
Total Functional Expenses$0$0$0$804,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$914,725
Expenses per Audited Statements$804,735
Total Expenses per Form 990$804,735
Expenses Not Reported on Form 990$109,990
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State & National Associations$163,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section A, Line 6

“The organization is a membership organization comprised of six classes of membership: active, associate, retired, associate retired, honorary, and administrative. The members have the right to elect the governing body. However, members who become administrators are not eligible to vote or hold any office.”

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

“The election of officers and the board of directors takes place annually in conjunction with vea and nea elections based upon a secret ballot conducted among the membership. All newly elected officers and board members take office commencing on august 1.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by a certified public accounting firm and a draft is sent to the association's management. The association's accountant, president, and executive director review the 990 before it is filed.”

Form 990, Part VI, Section C, Line 18

“The association complies with irc section 6104 and makes its governing documents and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents and financial statements may be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Fairfax Education Association
EIN
54-0614554
Phone
7033527300
Address
3917 OLD LEE HIGHWAY, FAIRFAX, VA 22030-2431

Signing Officer

Name
Kevin Hickerson
Title
President
Phone
7033527300
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hickerson
Formed
1965
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
10
Employees
5
Volunteers
40

Preparer

Firm
Frank & Company Pc
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
R Matthew Frank
Phone
7038210702
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to provide scholarships and further the mission of the association.”

PART X, LINE 2:

“The association accounts for uncertain tax positions under fasb asc 740. Fasb asc 740 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in financial statements tax positions taken or expected to be taken on a tax return, including the position that the association is exempt from income taxes. The association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The association's federal return of organization exempt from income tax (form 990) and exempt organization business income tax return (form 990-t) is open to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -109,990.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 109,990.”

Raw XML AppendixShowing 400 of 507 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/ActivityOrMissionDesc0TO PROVIDE LEADERSHIP REGARDING ALL DECISIONS AFFECTING PUBLIC EDUCATION IN FAIRFAX COUNTY AND TO SERVE AS THE COLLECTIVE VOICE OF OUR MEMBERS. THE ASSOCIATION WILL ENDEAVOR TO CONTINUOUSLY IMPROVE THE CONDITIONS OF TEACHING, LEARNING, AND WORKING WITHIN FCPS. WE BELIEVE THIS CAN BE ACCOMPLISHED THROUGH INFORMED ADVOCACY AND ADHERENCE TO THE HIGHEST STANDARDS OF PROFESSIONALISM.
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IRS990/Desc0TO IMPROVE THE EDUCATIONAL OPPORTUNITIES FOR CITIZENS OF FAIRFAX COUNTY, VA BY PROVIDING ACTIVITIES AND PROGRAMS DESIGNED TO IMPROVE THE PROFESSIONAL, ECONOMIC, AND SOCIAL STATUS OF ITS MEMBERS AND TO IMPROVE THE PHYSICAL FACILITIES UTILIZED BY ITS MEMBERS. PROGRAMS PROVIDED ARE: PUBLICATIONS PERTAINING TO EDUCATIONAL ISSUES, CONTINUING EDUCATION OF MEMBERS ABOUT DEVELOPING RELEVANT ISSUES, AND THE ORGANIZATION OF MEETINGS AND CONFERENCES FOR EDUCATORS.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0825464
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LEADERSHIP REGARDING ALL DECISIONS AFFECTING PUBLIC EDUCATION IN FAIRFAX COUNTY AND TO SERVE AS THE COLLECTIVE VOICE OF OUR MEMBERS. THE ASSOCIATION WILL ENDEAVOR TO CONTINUOUSLY IMPROVE THE CONDITIONS OF TEACHING, LEARNING, AND WORKING WITHIN FCPS. WE BELIEVE THIS CAN BE ACCOMPLISHED THROUGH INFORMED ADVOCACY AND ADHERENCE TO THE HIGHEST STANDARDS OF PROFESSIONALISM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0393969
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0374394
IRS990/NetAssetsOrFundBalancesBOYAmt02594236
IRS990/NetAssetsOrFundBalancesEOYAmt02686693
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037254
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt037254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt071982
IRS990/OfficeExpensesGrp/TotalAmt0123097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011071
IRS990/OtherAssetsTotalGrp/EOYAmt08564
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03698
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP COMMITTEE
IRS990/OtherExpensesGrp/Desc1GOVERNMENT RELATIONS CO
IRS990/OtherExpensesGrp/Desc2PRESIDENT & PRESIDENT-E
IRS990/OtherExpensesGrp/Desc3REPRESENTATIVE ASSEMBLY
IRS990/OtherExpensesGrp/TotalAmt033938
IRS990/OtherExpensesGrp/TotalAmt121206
IRS990/OtherExpensesGrp/TotalAmt211475
IRS990/OtherExpensesGrp/TotalAmt34842
IRS990/OtherLiabilitiesGrp/BOYAmt017412
IRS990/OtherLiabilitiesGrp/EOYAmt0163736
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02007
IRS990/OtherRevenueTotalAmt02007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214429
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt021365
IRS990/PensionPlanContributionsGrp/TotalAmt029747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010819
IRS990/PrincipalOfficerNm0KEVIN HICKERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0894429
IRS990/PYGrantsAndSimilarPaidAmt09202
IRS990/PYInvestmentIncomeAmt09917
IRS990/PYOtherExpensesAmt0453378
IRS990/PYOtherRevenueAmt044847
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0155825
IRS990/PYSalariesCompEmpBnftPaidAmt0330788
IRS990/PYTotalExpensesAmt0793368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0949193
IRS990/ReconcilationRevenueExpnssAmt081612
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt09842
IRS990/RentalIncomeOrLossGrp/RealAmt037254
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01502416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01817081
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0631328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01540410
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0799140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01372598
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0168635
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04265
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0165397
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08498
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0172735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0168635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt09202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0176639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0172735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0153032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0176639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183255
IRS990ScheduleD/ExpensesNotReportedAmt0109990
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0804735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0331740
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0109474
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222266
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010845
IRS990ScheduleD/OtherExpensesIncludedAmt0109990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE & NATIONAL ASSOCIATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-109990
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt010845
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-109990
IRS990ScheduleD/RevenueSubtotalAmt0996337
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS AND FURTHER THE MISSION OF THE ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING THE POSITION THAT THE ASSOCIATION IS EXEMPT FROM INCOME TAXES. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) IS OPEN TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES -109,990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 109,990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987105
IRS990ScheduleD/TotalExpensesPerForm990Amt0804735
IRS990ScheduleD/TotalLiabilityAmt0163736
IRS990ScheduleD/TotalRevenuePerForm990Amt0886347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0914725
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08498
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CHAIR OF THE SCHOLARSHIP COMMITTEE OR THE BOARD LIASON TO SAID COMMITTEE REPORTS TO THE BOARD OF DIRECTORS ON THE STATUS OF ALL SCHOLARSHIPS. ALL SCHOLARSHIPS AWARDED ARE MONITORED CONSISTENTLY TO ENSURE COMPLIANCE AND SCHOLARSHIP INFORMATION IS PUBLISHED BY THE FEA IN ONE OF ITS PUBLICATIONS TWICE PER YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION COMPRISED OF SIX CLASSES OF MEMBERSHIP: ACTIVE, ASSOCIATE, RETIRED, ASSOCIATE RETIRED, HONORARY, AND ADMINISTRATIVE. THE MEMBERS HAVE THE RIGHT TO ELECT THE GOVERNING BODY. HOWEVER, MEMBERS WHO BECOME ADMINISTRATORS ARE NOT ELIGIBLE TO VOTE OR HOLD ANY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELECTION OF OFFICERS AND THE BOARD OF DIRECTORS TAKES PLACE ANNUALLY IN CONJUNCTION WITH VEA AND NEA ELECTIONS BASED UPON A SECRET BALLOT CONDUCTED AMONG THE MEMBERSHIP. ALL NEWLY ELECTED OFFICERS AND BOARD MEMBERS TAKE OFFICE COMMENCING ON AUGUST 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT IS SENT TO THE ASSOCIATION'S MANAGEMENT. THE ASSOCIATION'S ACCOUNTANT, PRESIDENT, AND EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FAIRFAX EDUCATION ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FAIRFAX EDUCATION ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VIRGINIA EDUCATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FAIRFAX EDUCATION ASSOCIATION RETIREMENT HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FAIRFAX COUNTY POLITICAL ACTION COMMITTEE FOR EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540540102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1541031421
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVOCATE FOR PUBLIC EDUCATION AND EDUCATORS IN VIRGINIA.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE AFFORDABLE HOUSING FOR EDUCATORS, SENIORS AND HANDICAPPED PERSONS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROMOTING POLITICAL KNOWLEDGE OF EDUCATORS AND THE EDUCATION COMMUNITY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0116 SOUTH THIRD STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,282,317
Liabilities
$595,624
Net assets
$2,686,693
Revenue
$886,347
Expenses
$804,735
Net income
$81,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.57$3.52$1.00$0.91$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.49$3.39$0.89$0.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.62$3.26$0.87$0.75$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.66$3.17$0.90$0.66$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.43$2.90$0.91$0.66$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.63$2.64$0.91$0.90$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.62$2.64$0.87$0.93$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.60$2.69$0.89$0.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.46$2.59$0.95$0.79$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.65$2.43$0.98$0.77$0.21
2014Summary only. Only limited summary data is available for this year.$2.90$0.67$2.22$1.18$0.86$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.59$1.87$0.82
2012Summary only. Only limited summary data is available for this year.$2.64$1.04$1.61$1.19$0.95$0.25
2011Summary only. Only limited summary data is available for this year.$2.03$0.69$1.34$1.27$1.08$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $1M-$5M nonprofits