Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Virginia Education Association
990EZ • Fiscal year 2016 • EIN 54-0832401
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$442,376
Up $2,174 (+0.5%) from 2015
Net Assets
Up$360,517
Up $14,738 (+4.3%) from 2015
Liabilities
Down$81,859
Down $12,564 (-13%) from 2015
Revenue And Expenses
Revenue
Down$161,843
Down $904 (-0.6%) from 2015
Expenses
Down$146,719
Down $9,228 (-5.9%) from 2015
Net Income
Up$15,124
Up $8,324 (+122%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Sep 30, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $161,843
Mission and Program Overview
Mission
Local Membership Org for Educators
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Membership recognition and new teacher orientation | - | $17,305 |
| Sent delegates to state and national conventions and hosting and sending members to various educational seminars throughout the year | - | $16,064 |
| Provide services in the area of organizational leadership to help the organization promote its goals | - | $7,820 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn D Lucas | President | PT | $0 | - | - |
| Francis Chase | Vice President | - | $0 | - | - |
| Nancy Foote | Treasurer | PT | $0 | - | - |
| Joshua Savoy | Secretary | - | $0 | - | - |
| Bill Purdy | Admin Assistant | FT | $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
- 2016-09-30
- 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 3,245Reimbursement of Expenses 9,708Interest Income 492”
Description of other expenses Part I line 16
“Description AmountOffice Supplies 2,534Insurance, Licenses and Tax 848Bank Charges 22Depreciation Expense 10,572Telephone and Internet 4,441Program Services Membership 17,305Program Services Conventions 16,064Program Services Governance 7,820Payroll Processing and Payroll Tax 5,178Scholarships 2,183”
Description of other assets Part II line 24
“Category Beginning of Year End of YearGift Cards 220 160Prepaid Internet Postage 265 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearMortgage Note Payable 85,975 74,180Employee Leave 4,011 4,906Credit Card Payable 445 297Payroll Liabilities 3,901 2,476”
Raw XML Appendix130 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 | 96441 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112547 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15124 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 439725 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 442376 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161843 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 342799 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 329669 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 148398 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 345393 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 360517 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 345393 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 360517 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16546 |
| 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 | 0 |
| 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 | Francis Chase |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Nancy Foote |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Joshua Savoy |
| 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 | 485 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 160 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66967 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13445 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Local Membership Org for Educators |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4177 |
| 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 | 16064 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7820 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 17305 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57529 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 94332 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 81859 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 146719 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41189 |
| IRS990EZ/TotalRevenueAmt | 0 | 161843 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | eaavea.blogspot.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountGrants 3,245Reimbursement of Expenses 9,708Interest Income 492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountOffice Supplies 2,534Insurance, Licenses and Tax 848Bank Charges 22Depreciation Expense 10,572Telephone and Internet 4,441Program Services Membership 17,305Program Services Conventions 16,064Program Services Governance 7,820Payroll Processing and Payroll Tax 5,178Scholarships 2,183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearGift Cards 220 160Prepaid Internet Postage 265 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearMortgage Note Payable 85,975 74,180Employee Leave 4,011 4,906Credit Card Payable 445 297Payroll Liabilities 3,901 2,476 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2016-09-30 |
| 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 | 2016-10-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharon L Zavalanski CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-10-10T15:07:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $442,376
- Liabilities
- $81,859
- Net assets
- $360,517
- Revenue
- $161,843
- Expenses
- $146,719
- Net income
- $15,124