Civic Intelligence

Fairfax Education Association

990 • Fiscal year 2021 • EIN 54-0614554

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 12, 2022

Organization ProfileWWW.FAIRFAXEA.ORG

View Organization Page

3917 Old Lee HighwayFairfax, VA 22030

(703) 352-7300

Siviq Scores

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

Liabilities / Assets

85th percentile

0.17x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

0.73x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$140,074

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,830,715

Up $494,534 (+15%) from 2020

Net Assets

Up

$3,170,643

Up $268,491 (+9.3%) from 2020

Liabilities

Up

$660,072

Up $226,043 (+52%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin82nd percentile

Revenue

Down

$903,977

Down $3,120 (-0.3%) from 2020

Expenses

Up

$660,938

Up $4,053 (+0.6%) from 2020

Net Income

Down

$243,039

Down $7,173 (-2.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$3,830,715
Liabilities$660,072
Net Assets$3,170,643
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$903,977
Expenses$660,938
Net Income$243,039
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,009,063
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$2,188,896$2,681,287▲ $492,391
Land, Buildings, and Equipment, Net$817,040$791,365▼ $25,675
Investments in Publicly Traded Securities$184,622$210,074▲ $25,452
Cash and Non-Interest-Bearing Accounts$115,045$114,761▼ $284
Accounts Receivable$11,634$17,340▲ $5,706
Prepaid Expenses and Deferred Charges$15,481$11,700▼ $3,781
Total Assets$3,336,181$3,830,715▲ $494,534
Other Assets Total$3,463$4,188▲ $725
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,178$286,257▼ $22,921
Other Liabilities$22,876$220,693▲ $197,817
Deferred Revenue$14,847$78,211▲ $63,364
Accounts Payable and Accrued Expenses$87,128$74,911▼ $12,217
Total Liabilities$434,029$660,072▲ $226,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,902,152$3,170,643▲ $268,491
Total Net Assets Fund Balance$2,902,152$3,170,643▲ $268,491
Total Liabilities and Net Assets / Fund Balance$3,336,181$3,830,715▲ $494,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,898$1,803,777$1,403,327
Land$331,740-$222,266
Equipment$14,677$151,522$166,199
Other Land Buildings$50$59,894$59,944

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$157,645$4,751▲ $649-$153,376
2019$160,228$4,161▲ $1,831-$157,645
2018$162,593$3,842▲ $2,024-$160,228
2017$165,397$5,417▲ $1,520-$162,593
2016$168,635$4,265▲ $995-$165,397
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly AdamsPresidentFT$127,894$12,180$140,074

Board Members and Trustees

NameTitle
Leslie HoustonPresident-elect
Alyce PopeDirector
Casey CroweDirector
Cheryl BinkleyDirector
Erin HoffmannDirector
Janette CorceliusDirector
Matthew WallaceDirector
Michael HairstonDirector
Nevine YoussefDirector
Quincy GreenDirector
Rudy GrayDirector
Taylor GaddyDirector
Kristine ZemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$835,556
Program Service Revenue
$0
Investment Income
$9,203
Other Revenue
$59,218
All Other Contributions
$4,751
Change in Net Assets
$243,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,063
Revenue Not Reported on Financial Statements
$-105,086
Revenue Not Reported on Form 990
$25,452
Other Revenue Adjustments
$-105,086
Total Revenue per Audited Statements
$1,034,515
Total Revenue per Form 990
$903,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,395
Salaries, Compensation, and Employee Benefits$294,874
Grants and Similar Amounts Paid$9,669
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$140,074
Other Salaries and Wages---$115,001
Office Expenses---$88,918
Occupancy---$76,777
Fees for Services Accounting---$70,772
Depreciation Depletion---$50,144
Fees for Services Legal---$20,645
Payroll Taxes---$20,236
Pension Plan Contributions---$18,340
Fees for Services Other---$13,959
Grants to Domestic Individuals---$9,669
Other Employee Benefits---$1,223
Conferences and Meetings---$981
Other Expenses---$111
Total Functional Expenses$0$0$0$660,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$766,024
Expenses per Audited Statements$660,938
Total Expenses per Form 990$660,938
Expenses Not Reported on Form 990$105,086
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$220,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, 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

Signing Officer

Name
Kimberly Adams
Title
President
Phone
7033527300
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Adams
Formed
1965
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
12
Employees
3
Volunteers
15

Preparer

Firm
Prager Metis Cpas LLC
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
Hin Chiu Lo
Phone
7038210702
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

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 has evaluated its tax positions and has concluded that the association had taken no uncertain tax positions that require adjustment 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 adjustment -105,086.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 105,086.”

Raw XML AppendixShowing 400 of 511 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09203
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0184622
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0210074
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02015193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0817040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0791365
IRS990/LandBldgEquipCostOrOtherBssAmt02806558
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt0105086
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0814879
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/BOYAmt0309178
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0286257
IRS990/NetAssetsOrFundBalancesBOYAmt02902152
IRS990/NetAssetsOrFundBalancesEOYAmt03170643
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059218
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt059218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025452
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02902152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03170643
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt076777
IRS990/OfficeExpensesGrp/TotalAmt088918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03463
IRS990/OtherAssetsTotalGrp/EOYAmt04188
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01223
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP COMMITTEE
IRS990/OtherExpensesGrp/Desc1PRESIDENT & PRESIDENT-E
IRS990/OtherExpensesGrp/Desc2HUMAN RELATIONS
IRS990/OtherExpensesGrp/TotalAmt031751
IRS990/OtherExpensesGrp/TotalAmt12337
IRS990/OtherExpensesGrp/TotalAmt2111
IRS990/OtherLiabilitiesGrp/BOYAmt022876
IRS990/OtherLiabilitiesGrp/EOYAmt0220693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115001
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt020236
IRS990/PensionPlanContributionsGrp/TotalAmt018340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011700
IRS990/PrincipalOfficerNm0KIMBERLY ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0841452
IRS990/PYGrantsAndSimilarPaidAmt08575
IRS990/PYInvestmentIncomeAmt09582
IRS990/PYOtherExpensesAmt0339608
IRS990/PYOtherRevenueAmt056063
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0250212
IRS990/PYSalariesCompEmpBnftPaidAmt0308702
IRS990/PYTotalExpensesAmt0656885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0907097
IRS990/ReconcilationRevenueExpnssAmt0243039
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt015926
IRS990/RentalIncomeOrLossGrp/RealAmt059218
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02188896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02681287
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/BookValueAmt0444898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01803777
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0845348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01403327
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0157645
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04751
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0153376
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09669
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0160228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0157645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt08575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0162593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0160228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0165397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0162593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt09741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0168635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0165397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0995
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166199
IRS990ScheduleD/ExpensesNotReportedAmt0105086
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0660938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0331740
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0109474
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222266
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025452
IRS990ScheduleD/OtherExpensesIncludedAmt0105086
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE & NATIONAL ASSOCIATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-105086
IRS990ScheduleD/RevenueNotReportedAmt025452
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-105086
IRS990ScheduleD/RevenueSubtotalAmt01009063
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 HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT 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 ADJUSTMENT -105,086.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES 105,086.
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/TotalBookValueLandBuildingsAmt0791365
IRS990ScheduleD/TotalExpensesPerForm990Amt0660938
IRS990ScheduleD/TotalLiabilityAmt0220693
IRS990ScheduleD/TotalRevenuePerForm990Amt0903977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01034515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766024
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09669
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
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/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,830,715
Liabilities
$660,072
Net assets
$3,170,643
Revenue
$903,977
Expenses
$660,938
Net income
$243,039
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. 2021 filings • 501(c)5 • $1M-$5M nonprofits