Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Virginia Education Association
990EZ • Fiscal year 2015 • EIN 54-0832401
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 30.8% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$440,202
Up $2,253 (+0.5%) from 2014
Net Assets
Up$345,779
Up $6,800 (+2.0%) from 2014
Liabilities
Down$94,423
Down $4,547 (-4.6%) from 2014
Revenue And Expenses
Revenue
Up$162,747
Up $1,676 (+1.0%) from 2014
Expenses
Up$155,947
Up $12,332 (+8.6%) from 2014
Net Income
Down$6,800
Down $10,656 (-61%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Oct 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $162,747
Mission and Program Overview
Mission
Local Membership Org for Educators
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Membership recognition and new teacher orientation | - | $17,109 |
| Sent delegates to state and national conventions and hosting and sending members to various educational seminars throughout the year | - | $16,125 |
| Provide services in the area of organizational leadership to help the organization promote its goals | - | $8,281 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill Purdy | Admin Assistant | FT | $50,118 | - | $50,118 |
| Dawn D Lucas | President | PT | $0 | - | - |
| Eric G Payne | Vice President | - | $0 | - | - |
| Nancy Foote | Treasurer | PT | $0 | - | - |
| Jasmine Dawson | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Virginia Education Association
- EIN
- 54-0832401
- Address
- 2857 Duke Street, Alexandria, VA 22314-4512
Signing Officer
- Name
- Nancy Foote
- Title
- Treasurer
- Phone
- 7033701121
- Signed
- 2015-10-15
- Discuss with paid preparer
- No
Preparer
- Firm
- Sharon L Zavalanski CPA
- Address
- 14917 Lee Highway, Gainesville, VA 20155
- Preparer
- Sharon L Zavalanski CPA
- Phone
- 7039286246
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountGrants 3,329Reimbursement of Expenses 10,051Interest Income 631”
Description of other expenses Part I line 16
“Description AmountOffice Supplies 7,184Insurance, Licenses and Tax 983Bank Charges 261Depreciation Expense 10,572Telephone and Internet 4,641Program Services Membership 17,109Program Services Conventions 16,125Program Services Governance 8,281”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPrepaid NEA/VEA Dues 2,573 0Prepaid Internet Postage 100 265Gift Cards 0 220”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearMortgage Note Payable 97,034 85,975Employee Leave 815 4,011Credit Card Payable 1,121 536Payroll Liabilities 0 3,901”
Raw XML Appendix132 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Dawn D Lucas |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7033701121 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2857 Duke Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Alexandria |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 223144512 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81905 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96918 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6800 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2444 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 437949 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 440202 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 190 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162747 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 353371 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 342799 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 148546 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 338979 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 345779 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 338979 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 345779 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27720 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 50118 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dawn D Lucas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Eric G Payne |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Nancy Foote |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jasmine Dawson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Bill Purdy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Admin Assistant |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2673 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 485 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65156 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14011 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Local Membership Org for Educators |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3895 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Sent delegates to state and national conventions and hosting and sending members to various educational seminars throughout the year |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provide services in the area of organizational leadership to help the organization promote its goals |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Membership recognition and new teacher orientation |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8281 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 17109 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56732 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 190 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 98970 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 94423 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 155947 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41515 |
| IRS990EZ/TotalRevenueAmt | 0 | 162747 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | eaavea.blogspot.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountGrants 3,329Reimbursement of Expenses 10,051Interest Income 631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountOffice Supplies 7,184Insurance, Licenses and Tax 983Bank Charges 261Depreciation Expense 10,572Telephone and Internet 4,641Program Services Membership 17,109Program Services Conventions 16,125Program Services Governance 8,281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPrepaid NEA/VEA Dues 2,573 0Prepaid Internet Postage 100 265Gift Cards 0 220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearMortgage Note Payable 97,034 85,975Employee Leave 815 4,011Credit Card Payable 1,121 536Payroll Liabilities 0 3,901 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nancy Foote |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7033701121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Virginia Education Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIRG |
| ReturnHeader/Filer/EIN | 0 | 540832401 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2857 Duke Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Alexandria |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 223144512 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203853595 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sharon L Zavalanski CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14917 Lee Highway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gainesville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20155 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7039286246 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharon L Zavalanski CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-07T10:28:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $440,202
- Liabilities
- $94,423
- Net assets
- $345,779
- Revenue
- $162,747
- Expenses
- $155,947
- Net income
- $6,800