Civic Intelligence

Virginia Education Assoc Dist 15 Chesterfield Education Assoc

990 • Fiscal year 2014 • EIN 54-0849886

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.CEAONLINE.ORG
10800 Midlothian Tnpk Suite 311N Chesterfld, VA 23235

(804) 897-1756

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$83,621

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-15%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$212,032

Up $41,258 (+24%) from 2013

Net Assets

Up

$212,032

Up $41,258 (+24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin52nd percentile

Revenue

$848,256

No earlier filing loaded for comparison.

Expenses

Down

$806,998

Down $150,343 (-16%) from 2013

Net Income

$41,258

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $162,100Liabilities 2010: $0Net Assets 2010: $162,1002010Assets 2011: $235,779Liabilities 2011: $0Net Assets 2011: $235,7792011Assets 2012: $126,023Liabilities 2012: $0Net Assets 2012: $126,0232012Assets 2013: $170,774Liabilities 2013: $0Net Assets 2013: $170,7742013Assets 2014: $212,032Liabilities 2014: $0Net Assets 2014: $212,0322014Assets 2015: $99,130Liabilities 2015: $0Net Assets 2015: $99,1302015Assets 2016: $187,381Liabilities 2016: $0Net Assets 2016: $187,3812016Assets 2017: $133,494Liabilities 2017: $1,544Net Assets 2017: $131,9502017Assets 2018: $128,679Liabilities 2018: $0Net Assets 2018: $128,6792018

Highlighted filing

2014

Assets$212,032
Liabilities$0
Net Assets$212,032
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,040,5342010Revenue 2011: $1,013,464Expenses 2011: $939,785Net Income 2011: $73,6792011Expenses 2012: $1,051,8732012Expenses 2013: $957,3412013Revenue 2014: $848,256Expenses 2014: $806,998Net Income 2014: $41,2582014Revenue 2015: $871,916Expenses 2015: $984,818Net Income 2015: -$112,9022015Revenue 2016: $842,229Expenses 2016: $753,978Net Income 2016: $88,2512016Revenue 2017: $882,906Expenses 2017: $938,337Net Income 2017: -$55,4312017Revenue 2018: $834,143Expenses 2018: $837,414Net Income 2018: -$3,2712018

Highlighted filing

2014

Revenue$848,256
Expenses$806,998
Net Income$41,258
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$848,256
Mission and Program Overview

Mission

Provide support, education and legal assistance to teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$170,774$212,032▲ $41,258
Cash and Non-Interest-Bearing Accounts$66,168$107,169▲ $41,001
Savings and Temporary Cash Investments$104,414$104,774▲ $360
Land, Buildings, and Equipment, Net$192$89▼ $103
Total Assets$170,774$212,032▲ $41,258
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,774$212,032▲ $41,258
Total Liabilities and Net Assets / Fund Balance$170,774$212,032▲ $41,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89$28,928$29,017
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald WilmsPresidentFT$67,371$16,250$83,621

Board Members and Trustees

NameTitle
Karen OlivaresDirector
1st Vice President1st Vice Pre
Susan Worsham2nd Vice Pre
Nancy WoodSecretary
Nancy RaderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,866
Program Service Revenue
$837,802
Investment Income
$588
Other Revenue
$0
All Other Contributions
$9,866
Change in Net Assets
$41,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,970
Salaries, Compensation, and Employee Benefits$136,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$614,667--$614,667
Current Officers, Directors, Trustees, and Key Employees$40,423$26,948-$67,371
Other Salaries and Wages-$42,071-$42,071
Occupancy-$24,609-$24,609
Pension Plan Contributions$5,641$6,760-$12,401
Payroll Taxes$2,844$4,492-$7,336
Other Employee Benefits$4,109$2,740-$6,849
Conferences and Meetings$5,992--$5,992
Advertising$5,030--$5,030
Fees for Services Accounting-$2,485-$2,485
Travel$2,085$275-$2,360
Office Expenses-$1,950-$1,950
Other Expenses$5,421$1,900-$1,900
All Other Expenses$1,000$55-$1,055
Insurance-$500-$500
Depreciation Depletion-$102-$102
Total Functional Expenses$687,212$119,786$0$806,998
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
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by the president prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“President's wages are based on what was being paid to them as a teacher in the chesterfield county school system.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
54-0849886
Phone
8048971756

Signing Officer

Name
Donald Wilms
Title
President
Phone
8048971756
Signed
2015-05-14

Organization Details

Principal Officer
Donald Wilms
Formed
1982
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
1

Preparer

Preparer
Brenda L Hayes-moses
Phone
8047554892
Raw XML Appendix312 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT, EDUCATION AND LEGAL ASSISTANCE TO TEACHERS.
IRS990/AdvertisingGrp/ProgramServicesAmt05030
IRS990/AdvertisingGrp/TotalAmt05030
IRS990/AllOtherContributionsAmt09866
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01000
IRS990/AllOtherExpensesGrp/TotalAmt01055
IRS990/BooksInCareOfDetail/PersonNm0DIANE STRADER
IRS990/BooksInCareOfDetail/PhoneNum08048971756
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010800 MIDLOTHIAN TNPK SUITE 100
IRS990/BooksInCareOfDetail/USAddress/AddressLine20SUITE 100
IRS990/BooksInCareOfDetail/USAddress/City0NORTH CHESTERFIELD
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023235
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066168
IRS990/CashNonInterestBearingGrp/EOYAmt0107169
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026948
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040423
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067371
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05992
IRS990/ConferencesMeetingsGrp/TotalAmt05992
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09866
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0588
IRS990/CYOtherExpensesAmt0670970
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0837802
IRS990/CYRevenuesLessExpensesAmt041258
IRS990/CYSalariesCompEmpBnftPaidAmt0136028
IRS990/CYTotalExpensesAmt0806998
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0848256
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0102
IRS990/DepreciationDepletionGrp/TotalAmt0102
IRS990/Desc0REPRESENTATIVE COUNCIL MEETINGS, LOCAL DISTRICT EXPENSES, EXPENSES FOR DELEGATES TO VEA CONVENTIONS AND DELEGATES TO NEA CONVENTION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt061094
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02485
IRS990/FeesForServicesAccountingGrp/TotalAmt02485
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD WILMS
IRS990/Form990PartVIISectionAGrp/PersonNm11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN WORSHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY RADER
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN OLIVARES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0848256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/TotalAmt0500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0588
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089
IRS990/LandBldgEquipCostOrOtherBssAmt029017
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT, EDUCATION AND LEGAL ASSISTANCE TO TEACHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0170774
IRS990/NetAssetsOrFundBalancesEOYAmt0212032
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024609
IRS990/OccupancyGrp/TotalAmt024609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01950
IRS990/OfficeExpensesGrp/TotalAmt01950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06849
IRS990/OtherExpensesGrp/Desc0COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2OFFICE EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21900
IRS990/OtherExpensesGrp/ProgramServicesAmt05421
IRS990/OtherExpensesGrp/TotalAmt05421
IRS990/OtherExpensesGrp/TotalAmt12777
IRS990/OtherExpensesGrp/TotalAmt22122
IRS990/OtherExpensesGrp/TotalAmt31900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042071
IRS990/OtherSalariesAndWagesGrp/TotalAmt042071
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0614667
IRS990/PaymentsToAffiliatesGrp/TotalAmt0614667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04492
IRS990/PayrollTaxesGrp/ProgramServicesAmt02844
IRS990/PayrollTaxesGrp/TotalAmt07336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05641
IRS990/PensionPlanContributionsGrp/TotalAmt012401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD WILMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0837802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0837802
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMITTEE EXPENSES FOR MEMBERSHIP,SCHOLARSHIP,PR, SOCIAL, COMMUNICATION AND LEGISLATIVE ACTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011451
IRS990/ProgSrvcAccomActy3Grp/Desc0A PORTION OF THE ANNUAL DUES PAID TO THE CEA ARE THEN PAID TO THE NATIONAL EDUCATION ASSOC. AND VIRGINIA EDUCATION ASSOC. FOR BENEFITS AFFORDED BY THOSE ASSOCIATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0614667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012385
IRS990/PYInvestmentIncomeAmt0324
IRS990/PYOtherExpensesAmt0836899
IRS990/PYProgramServiceRevenueAmt0989383
IRS990/PYRevenuesLessExpensesAmt044751
IRS990/PYSalariesCompEmpBnftPaidAmt0120442
IRS990/PYTotalExpensesAmt0957341
IRS990/PYTotalRevenueAmt01002092
IRS990/ReconcilationRevenueExpnssAmt041258
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0170774
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0212032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104774
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT'S WAGES ARE BASED ON WHAT WAS BEING PAID TO THEM AS A TEACHER IN THE CHESTERFIELD COUNTY SCHOOL SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170774
IRS990/TotalAssetsEOYAmt0212032
IRS990/TotalAssetsGrp/BOYAmt0170774
IRS990/TotalAssetsGrp/EOYAmt0212032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09866
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212032
IRS990/TotalOtherCompensationAmt016250
IRS990/TotalProgramServiceExpensesAmt0687212
IRS990/TotalProgramServiceRevenueAmt0837802
IRS990/TotalReportableCompFromOrgAmt067371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0838390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0848256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212032
IRS990/TravelGrp/ManagementAndGeneralAmt0275
IRS990/TravelGrp/ProgramServicesAmt02085
IRS990/TravelGrp/TotalAmt02360
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010800 MILDOTHIAN TURNPIKE
IRS990/USAddress/City0NORTH CHESTERFIELD
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023235
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CEAONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD WILMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08048971756
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10VIRGINIA EDUCATION ASSOC DIST 15
ReturnHeader/Filer/BusinessName/BusinessNameLine20CHESTERFIELD EDUCATION ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0540849886
ReturnHeader/Filer/PhoneNum08048971756
ReturnHeader/Filer/USAddress/AddressLine1010800 MIDLOTHIAN TNPK SUITE 311
ReturnHeader/Filer/USAddress/City0NORTH CHESTERFIELD
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRENDA L HAYES BOOKKEEPING SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105402 GLENSIDE DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023228
ReturnHeader/PreparerPersonGrp/PhoneNum08047554892
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA L HAYES-MOSES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T17:40:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,032
Liabilities
$0
Net assets
$212,032
Revenue
$848,256
Expenses
$806,998
Net income
$41,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.83$0.84$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.88$0.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.84$0.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.87$0.98$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.85$0.81$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.05
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.01$0.94$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $500k-$1M nonprofits