Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Virginia Education Association
990EZ • Fiscal year 2018 • EIN 54-0832401
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$432,385
Down $13,721 (-3.1%) from 2017
Net Assets
Down$370,112
Down $2,667 (-0.7%) from 2017
Liabilities
Down$62,273
Down $11,054 (-15%) from 2017
Revenue And Expenses
Revenue
Down$163,102
Down $7,694 (-4.5%) from 2017
Expenses
Up$165,769
Up $7,235 (+4.6%) from 2017
Net Income
Down-$2,667
Down $14,929 (-122%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Aug 7, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $163,102
Mission and Program Overview
Mission
Local Membership Org for Educators
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Membership recognition and new teacher orientation | - | $19,716 |
| Sent delegates to state and national conventions and hosting and sending members to various educational seminars throughout the year | - | $18,394 |
| Provide services in the area of organizational leadership to help the organization promote its goals | - | $8,478 |
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
- 2018-08-07
- 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 3,354Reimbursement of Expenses 1Interest Income 716Local Education Associations 9,487”
Description of other expenses Part I line 16
“Description AmountOffice Supplies 4,931Insurance, Licenses and Tax 791Bank Charges 110Depreciation Expense 10,572Telephone and Internet 4,913Program Services Membership 19,716Program Services Conventions 18,394Program Services Governance 8,478Payroll Processing and Payroll Tax 6,755”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPrepaid Expenses 449 654Accounts Receivable 900 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearMortgage Note Payable 61,569 48,101Employee Leave 6,218 10,000Credit Card Payable 5,540 4,172”
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/BenefitsPaidToOrForMembersAmt | 0 | 3000 |
| 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 | 123099 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123488 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2667 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 446106 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 432385 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163102 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 321658 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 308243 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 149544 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 372779 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 370112 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 372779 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 370112 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17052 |
| 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 | 1349 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 654 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74660 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13558 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Local Membership Org for Educators |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2389 |
| 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 | 18394 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8478 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 19716 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67168 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 73327 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 62273 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 165769 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46588 |
| IRS990EZ/TotalRevenueAmt | 0 | 163102 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | eaavea.blogspot.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountGrants 3,354Reimbursement of Expenses 1Interest Income 716Local Education Associations 9,487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountOffice Supplies 4,931Insurance, Licenses and Tax 791Bank Charges 110Depreciation Expense 10,572Telephone and Internet 4,913Program Services Membership 19,716Program Services Conventions 18,394Program Services Governance 8,478Payroll Processing and Payroll Tax 6,755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPrepaid Expenses 449 654Accounts Receivable 900 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearMortgage Note Payable 61,569 48,101Employee Leave 6,218 10,000Credit Card Payable 5,540 4,172 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-08-07 |
| 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 | 68F2D7E036D88DAFC02680EBE779424788F6F72E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 68F2D7E036D88DAFC02680EBE779424788F6F72E |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5483102018316lj4x2ue |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.171.140.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:35:21 |
| 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 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sharon L Zavalanski CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T19:34:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $432,385
- Liabilities
- $62,273
- Net assets
- $370,112
- Revenue
- $163,102
- Expenses
- $165,769
- Net income
- -$2,667