Civic Intelligence

Arlington Education Association

990 • Fiscal year 2012 • EIN 54-0633921

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 14, 2013

Organization Profilewww.aeava.org
5691 Columbia Pike Room No 10022041
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$670,855

Up $162,336 (+32%) from 2011

Net Assets

Up

$508,518

Up $38,255 (+8.1%) from 2011

Liabilities

Up

$162,337

Up $124,081 (+324%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$344,163

Down $13,101 (-3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2011: $508,519Liabilities 2011: $38,256Net Assets 2011: $470,2632011Assets 2012: $670,855Liabilities 2012: $162,337Net Assets 2012: $508,5182012Assets 2014: $608,225Liabilities 2014: $36,917Net Assets 2014: $571,3082014Assets 2015: $600,843Liabilities 2015: $43,649Net Assets 2015: $557,1942015Assets 2016: $585,796Liabilities 2016: $49,257Net Assets 2016: $536,5392016Assets 2017: $599,039Liabilities 2017: $53,312Net Assets 2017: $545,7272017Assets 2019: $589,852Liabilities 2019: $5,404Net Assets 2019: $584,4482019Assets 2020: $584,857Liabilities 2020: $23,190Net Assets 2020: $561,6672020Assets 2021: $599,309Liabilities 2021: $13,041Net Assets 2021: $586,2682021Assets 2022: $730,858Liabilities 2022: $277,309Net Assets 2022: $453,5492022Assets 2023: $754,205Liabilities 2023: $192,552Net Assets 2023: $561,6532023

Highlighted filing

2012

Assets$670,855
Liabilities$162,337
Net Assets$508,518
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $371,212Expenses 2011: $357,264Net Income 2011: $13,9482011Expenses 2012: $344,1632012Revenue 2014: $380,290Expenses 2014: $351,728Net Income 2014: $28,5622014Revenue 2015: $366,184Expenses 2015: $380,297Net Income 2015: -$14,1132015Revenue 2016: $359,584Expenses 2016: $380,867Net Income 2016: -$21,2832016Revenue 2017: $364,025Expenses 2017: $354,618Net Income 2017: $9,4072017Revenue 2019: $413,258Expenses 2019: $370,356Net Income 2019: $42,9022019Revenue 2020: $391,883Expenses 2020: $416,896Net Income 2020: -$25,0132020Revenue 2021: $406,420Expenses 2021: $381,819Net Income 2021: $24,6012021Revenue 2022: $397,088Expenses 2022: $256,964Net Income 2022: $140,1242022Revenue 2023: $365,564Expenses 2023: $257,460Net Income 2023: $108,1042023

Highlighted filing

2012

Revenue-
Expenses$344,163
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Gross Receipts
$382,418
Mission and Program Overview

Mission

AEA is a well respected educational authority in Arlington County, Virginia, on public education in Arlington County that promotes the interests of its members and the students they serve.

Filing and Contact Details

Filer

EIN
54-0633921
Raw XML Appendix275 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/Interest/Total00
IRS990/InvestmentIncomeCurrentYear01751
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IRS990/InvestmentIncome/TotalRevenueColumn01751
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis0350109
IRS990/LandBuildingsEquipmentBasisNet/BOY0350109
IRS990/LandBuildingsEquipmentBasisNet/EOY0350109
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0377955
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0AEA is a well respected educational authority in Arlington County on public education in Arlington County that promotes the interests of its members and the students they serve.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Shelley Lucke-Jennings
IRS990/NbrIndependentVotingMembers00
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IRS990/OtherExpensePriorYear0138365
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IRS990/OtherExpenses/Description0Equipment Leasing
IRS990/OtherExpenses/Description1Member Functions
IRS990/OtherExpenses/Description2Repairs and Maintenance
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IRS990/OtherExpenses/Total12833
IRS990/OtherExpenses/Total2558
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices05620
IRS990/PayrollTaxes/Total05620
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04578
IRS990/PrepaidExpensesDeferredCharges/EOY0500
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses038255
IRS990/RelatedEntity0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0470263
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IRS990/Royalties/Total00
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IRS990ScheduleD/TotalOfBookValueLandBuildings0350109
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization has the form 990 prepared by its outside independent accounting firm. the return is reviewed by the controller and president for accuracy and completeness prior to signing and submitting.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 11A The organization has the form 990 prepared by its outside independent accounting firm. the return is reviewed by the controller and president for accuracy and completeness prior to signing and submitting.
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ReturnHeader/Filer/EIN0540633921
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$670,855
Liabilities
$162,337
Net assets
$508,518
Revenue
-
Expenses
$344,163
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.54$1.93$5.62$3.66$2.57$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$2.77$4.54$3.97$2.57$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.13$5.86$4.06$3.82$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.23$5.62$3.92$4.17$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.05$5.84$4.13$3.70$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.53$5.46$3.64$3.55$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.86$0.49$5.37$3.60$3.81$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.01$0.44$5.57$3.66$3.80$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.08$0.37$5.71$3.80$3.52$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$1.62$5.09$3.44
2011Summary only. Only limited summary data is available for this year.$5.09$0.38$4.70$3.71$3.57$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • $500k-$1M nonprofits