Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Virginia Education Association
990EZ • Fiscal year 2017 • EIN 54-0832401
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 38.5% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$446,106
Up $3,730 (+0.8%) from 2016
Net Assets
Up$372,779
Up $12,262 (+3.4%) from 2016
Liabilities
Down$73,327
Down $8,532 (-10%) from 2016
Revenue And Expenses
Revenue
Up$170,796
Up $8,953 (+5.5%) from 2016
Expenses
Up$158,534
Up $11,815 (+8.1%) from 2016
Net Income
Down$12,262
Down $2,862 (-19%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jan 4, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $170,796
Mission and Program Overview
Mission
Local Membership Org for Educators
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Membership recognition and new teacher orientation | - | $33,509 |
| Provide services in the area of organizational leadership to help the organization promote its goals | - | $10,600 |
| Sent delegates to state and national conventions and hosting and sending members to various educational seminars throughout the year | - | $6,728 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill Purdy | Admin Assistant | FT | $53,881 | $11,857 | $65,738 |
| Dawn D Lucas | President | PT | $0 | - | - |
| Francis Chase | Vice President | - | $0 | - | - |
| Nancy Foote | Treasurer | PT | $0 | - | - |
| Joshua Savoy | 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
- 2018-01-04
- Discuss with paid preparer
- Yes
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
Description of other revenue Part I line 8
“Description AmountGrants 4,077Reimbursement of Expenses 7,482Interest Income 491Local Education Associations 9,010”
Description of other expenses Part I line 16
“Description AmountOffice Supplies 3,456Insurance, Licenses and Tax 794Bank Charges 207Depreciation Expense 10,572Telephone and Internet 4,133Program Services Membership 33,509Program Services Conventions 6,728Program Services Governance 10,600Payroll Processing and Payroll Tax 7,554”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPrepaid Expenses 160 449Accounts Receivable 0 900”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearMortgage Note Payable 74,180 61,569Employee Leave 4,906 6,218Credit Card Payable 297 5,540Payroll Liabilities 2,476 0”
Raw XML Appendix138 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 | 112547 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123099 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12262 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 442376 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 446106 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170796 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 329669 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 321658 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 149736 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 360517 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 372779 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 360517 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 372779 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16491 |
| 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 | 53881 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 11857 |
| 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 | 160 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1349 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77553 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21060 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Local Membership Org for Educators |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2328 |
| 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 | 6728 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 33509 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60662 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 81859 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 73327 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 158534 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50837 |
| IRS990EZ/TotalRevenueAmt | 0 | 170796 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | eaavea.blogspot.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountGrants 4,077Reimbursement of Expenses 7,482Interest Income 491Local Education Associations 9,010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountOffice Supplies 3,456Insurance, Licenses and Tax 794Bank Charges 207Depreciation Expense 10,572Telephone and Internet 4,133Program Services Membership 33,509Program Services Conventions 6,728Program Services Governance 10,600Payroll Processing and Payroll Tax 7,554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPrepaid Expenses 160 449Accounts Receivable 0 900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearMortgage Note Payable 74,180 61,569Employee Leave 4,906 6,218Credit Card Payable 297 5,540Payroll Liabilities 2,476 0 |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nancy Foote |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7033701121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-04 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BE05E3FDAD9A4E0BB5E214B43C3732C59D7FC253 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BE05E3FDAD9A4E0BB5E214B43C3732C59D7FC253 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5483102018022z1pslri |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-01-22 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.132.20.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-22 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:37:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203853595 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sharon L Zavalanski CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7001 Heritage Village Pz 230 |
| 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 | 2018-01-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharon L Zavalanski CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-01-04T15:35:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $446,106
- Liabilities
- $73,327
- Net assets
- $372,779
- Revenue
- $170,796
- Expenses
- $158,534
- Net income
- $12,262