Civic Intelligence

Arlington Education Association

990 • Fiscal year 2017 • EIN 54-0633921

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 21, 2017

Organization Profilewww.aeava.org
5691 Columbia PikeFalls Church, VA 22041

(703) 379-1650

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

2.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$84,664

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

1.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$599,039

Up $13,243 (+2.3%) from 2016

Net Assets

Up

$545,727

Up $9,188 (+1.7%) from 2016

Liabilities

Up

$53,312

Up $4,055 (+8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Up

$364,025

Up $4,441 (+1.2%) from 2016

Expenses

Down

$354,618

Down $26,249 (-6.9%) from 2016

Net Income

Up

$9,407

Up $30,690 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$599,039
Liabilities$53,312
Net Assets$545,727
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

2017

Revenue$364,025
Expenses$354,618
Net Income$9,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$364,025
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$536,539$545,727▲ $9,188
Land, Buildings, and Equipment, Net$350,109$350,109→ $0
Savings and Temporary Cash Investments$235,503$241,983▲ $6,480
Prepaid Expenses and Deferred Charges-$6,927-
Accounts Receivable$164--
Cash and Non-Interest-Bearing Accounts$20$20→ $0
Total Assets$585,796$599,039▲ $13,243
Liabilities
Accounts Payable and Accrued Expenses$49,257$53,312▲ $4,055
Total Liabilities$49,257$53,312▲ $4,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$536,539$545,727▲ $9,188
Total Liabilities and Net Assets / Fund Balance$585,796$599,039▲ $13,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,109-$350,109
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Ingrid GantPresident$84,664$84,664

Board Members and Trustees

NameTitle
Judith KnightTreasurer
Jeff ElknerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$362,403
Program Service Revenue
$0
Investment Income
$1,622
Other Revenue
$0
Change in Net Assets
$9,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,025
Total Revenue per Audited Statements
$364,025
Total Revenue per Form 990
$364,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,981
Other Expenses$165,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,664--$84,664
Conferences and Meetings$81,449--$81,449
Other Salaries and Wages$75,664--$75,664
Occupancy$31,478--$31,478
Other Employee Benefits$19,771--$19,771
Office Expenses$11,212--$11,212
Payroll Taxes$8,882--$8,882
Other Expenses$6,700--$6,700
Fees for Services Accounting$2,500--$2,500
Advertising$2,406--$2,406
Total Functional Expenses$354,618$0$0$354,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,618
Total Expenses per Audited Statements$354,618
Total Expenses per Form 990$354,618
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Members or stockholder classes and rights Part VI line 6

“All members have the same rights as the governing board.”

Member election for additional members Part VI line 7A

“Members elect the governing body for a ONE OR TWO year term.”

Governing body decisions Part VI line 7B

“The board is elected by the members. The board then makes decisions for the members based on a majority vote.”

Form 990 governing body review Part VI line 11

“The board reviews and approves the form 990 prior to efiling.”

Governing documents etc available to public Part VI line 19

“The form 990 is available to the general public and members upon request.”

Filing and Contact Details

Filer

Filer Name
Arlington Education Association
EIN
54-0633921
Address
5691 Columbia Pike, Falls Church, VA 22041

Signing Officer

Name
Ingrid Gant
Title
President
Phone
7033791650
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ingrid Gant
Formed
1962
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
Sharon L Zavalanski CPA
Address
7001 Heritage Village Pz 230, Gainesville, VA 20155
Preparer
Sharon L Zavalanski CPA
Phone
7039286246
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML Appendix290 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049257
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053312
IRS990/AccountsReceivableGrp/BOYAmt0164
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AEA 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.
IRS990/AdvertisingGrp/ProgramServicesAmt02406
IRS990/AdvertisingGrp/TotalAmt02406
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ingrid Gant
IRS990/BooksInCareOfDetail/PhoneNum07033791650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05691 Columbia Pike
IRS990/BooksInCareOfDetail/USAddress/CityNm0Falls Church
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022041
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020
IRS990/CashNonInterestBearingGrp/EOYAmt020
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084664
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084664
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt081449
IRS990/ConferencesMeetingsGrp/TotalAmt081449
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0362403
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01622
IRS990/CYOtherExpensesAmt0165637
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09407
IRS990/CYSalariesCompEmpBnftPaidAmt0188981
IRS990/CYTotalExpensesAmt0354618
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0364025
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Advancing the cause of education, promoting professional excellence amount educators and promoting the rights of educators.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0354618
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Judith Knight
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Elkner
IRS990/Form990PartVIISectionAGrp/PersonNm2Ingrid Gant
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt284664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt02908
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0364025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01622
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0350109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0350109
IRS990/LandBldgEquipCostOrOtherBssAmt0350109
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0359495
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AEA 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0536539
IRS990/NetAssetsOrFundBalancesEOYAmt0545727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031478
IRS990/OccupancyGrp/TotalAmt031478
IRS990/OfficeExpensesGrp/ProgramServicesAmt011212
IRS990/OfficeExpensesGrp/TotalAmt011212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019771
IRS990/OtherExpensesGrp/Desc0Equipment Lease
IRS990/OtherExpensesGrp/Desc1Repair and Maintenance
IRS990/OtherExpensesGrp/Desc2Teacher Outreach
IRS990/OtherExpensesGrp/ProgramServicesAmt027974
IRS990/OtherExpensesGrp/ProgramServicesAmt11918
IRS990/OtherExpensesGrp/ProgramServicesAmt26700
IRS990/OtherExpensesGrp/TotalAmt027974
IRS990/OtherExpensesGrp/TotalAmt11918
IRS990/OtherExpensesGrp/TotalAmt26700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075664
IRS990/OtherSalariesAndWagesGrp/TotalAmt075664
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08882
IRS990/PayrollTaxesGrp/TotalAmt08882
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06927
IRS990/PrincipalOfficerNm0Ingrid Gant
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357900
IRS990/PYInvestmentIncomeAmt01684
IRS990/PYOtherExpensesAmt0131653
IRS990/PYRevenuesLessExpensesAmt0-21283
IRS990/PYSalariesCompEmpBnftPaidAmt0249214
IRS990/PYTotalExpensesAmt0380867
IRS990/PYTotalRevenueAmt0359584
IRS990/ReconcilationRevenueExpnssAmt09407
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0364025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0536539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0545727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241983
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350109
IRS990ScheduleD/ExpensesSubtotalAmt0354618
IRS990ScheduleD/RevenueSubtotalAmt0364025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350109
IRS990ScheduleD/TotalExpensesPerForm990Amt0354618
IRS990ScheduleD/TotalRevenuePerForm990Amt0364025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members have the same rights as the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the governing body for a ONE OR TWO year term.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board is elected by the members. The board then makes decisions for the members based on a majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews and approves the form 990 prior to efiling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The form 990 is available to the general public and members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0585796
IRS990/TotalAssetsEOYAmt0599039
IRS990/TotalAssetsGrp/BOYAmt0585796
IRS990/TotalAssetsGrp/EOYAmt0599039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362403
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049257
IRS990/TotalLiabilitiesEOYAmt053312
IRS990/TotalLiabilitiesGrp/BOYAmt049257
IRS990/TotalLiabilitiesGrp/EOYAmt053312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0354618
IRS990/TotalReportableCompFromOrgAmt084664
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.aeava.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ingrid Gant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07033791650
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arlington Education Association
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0540633921
ReturnHeader/Filer/USAddress/AddressLine1Txt05691 Columbia Pike
ReturnHeader/Filer/USAddress/CityNm0Falls Church
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE05E3FDAD9A4E0BB5E214B43C3732C59D7FC253
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE05E3FDAD9A4E0BB5E214B43C3732C59D7FC253
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054831020172493pxrtup
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.132.20.17
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTm012:14:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203853595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharon L Zavalanski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07001 Heritage Village Pz 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020155
ReturnHeader/PreparerPersonGrp/PhoneNum07039286246
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon L Zavalanski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-06T12:13:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$599,039
Liabilities
$53,312
Net assets
$545,727
Revenue
$364,025
Expenses
$354,618
Net income
$9,407
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)5 • $500k-$1M nonprofits