Civic Intelligence

Arlington Education Association

990 • Fiscal year 2021 • EIN 54-0633921

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 04, 2021

Organization Profilewww.aeava.org
5691 Columbia Pike STE 100Falls Church, VA 22041

(703) 379-1650

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

6.1%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$98,910

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.5%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

3.7%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$599,309

Up $14,452 (+2.5%) from 2020

Net Assets

Up

$586,268

Up $24,601 (+4.4%) from 2020

Liabilities

Down

$13,041

Down $10,149 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Up

$406,420

Up $14,537 (+3.7%) from 2020

Expenses

Down

$381,819

Down $35,077 (-8.4%) from 2020

Net Income

Up

$24,601

Up $49,614 (+198%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$599,309
Liabilities$13,041
Net Assets$586,268
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$406,420
Expenses$381,819
Net Income$24,601
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 4, 2021
Return Version
2020v4.1
Gross Receipts
$406,420
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$561,667$586,268▲ $24,601
Land, Buildings, and Equipment, Net$350,109$350,109→ $0
Savings and Temporary Cash Investments$226,866$249,180▲ $22,314
Prepaid Expenses and Deferred Charges$5,865--
Accounts Receivable$1,997--
Cash and Non-Interest-Bearing Accounts$20$20→ $0
Total Assets$584,857$599,309▲ $14,452
Liabilities
Accounts Payable and Accrued Expenses$23,190$13,041▼ $10,149
Total Liabilities$23,190$13,041▼ $10,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$561,667$586,268▲ $24,601
Total Liabilities and Net Assets / Fund Balance$584,857$599,309▲ $14,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,109-$350,109
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ingrid GantPresidentFT$98,910$98,910
Myrteena LibertyExecutive AsstFT$42,107$42,107

Board Members and Trustees

NameTitle
Judith KnightAEA Retired
Olivia FunnyeElementary Rep
Valerie SmithElementary Rep
Tedd WilliamsESP Rep
Alysha PageFormer Assistant
Jed BobierHigh School Rep
Wayne SniderMiddle School Rep
Javonnia HillTreasurer
Regina RichardsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$402,696
Program Service Revenue
$0
Investment Income
$1,285
Other Revenue
$2,439
Change in Net Assets
$24,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,420
Total Revenue per Audited Statements
$406,420
Total Revenue per Form 990
$406,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,313
Other Expenses$108,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,107$66,077-$108,184
Current Officers, Directors, Trustees, and Key Employees$98,910--$98,910
Other Employee Benefits$52,273--$52,273
Occupancy$49,023--$49,023
Payroll Taxes$8,891$5,055-$13,946
Conferences and Meetings$12,232--$12,232
Office Expenses$10,163--$10,163
Fees for Services Other-$3,600-$3,600
Fees for Services Accounting-$3,500-$3,500
Other Expenses$1,931--$1,931
Advertising$1,000--$1,000
Insurance$558--$558
Payments to Affiliates$20--$20
Total Functional Expenses$303,587$78,232$0$381,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,819
Total Expenses per Audited Statements$381,819
Total Expenses per Form 990$381,819
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
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

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 STE 100, Falls Church, VA 22041

Signing Officer

Name
Ingrid Gant
Title
President
Phone
7033791650
Signed
2021-08-04
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
3

Preparer

Firm
Sharon L Zavalanski CPA
Address
7532 Gardner Park Drive, 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 Appendix376 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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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ingrid Gant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07033791650
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arlington Education Association
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
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ReturnHeader/Filer/USAddress/AddressLine1Txt05691 Columbia Pike STE 100
ReturnHeader/Filer/USAddress/CityNm0Falls Church
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203853595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharon L Zavalanski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07532 Gardner Park Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020155
ReturnHeader/PreparerPersonGrp/PhoneNum07039286246
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon L Zavalanski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-22T09:56:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ingrid
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$599,309
Liabilities
$13,041
Net assets
$586,268
Revenue
$406,420
Expenses
$381,819
Net income
$24,601
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
2021Detailed filing. Detailed filing data is available for this year.$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