Civic Intelligence

Virginia Education Assoc Dist 15 Chesterfield Education Assoc

990 • Fiscal year 2016 • EIN 54-0849886

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2016

Organization ProfileWWW.CEAONLINE.ORG
10800 Midlothian Tnpk Suite 311North Chesterfield, VA 23235

(804) 897-1756

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$89,163

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

89%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-3.4%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$187,381

Up $88,251 (+89%) from 2015

Net Assets

Up

$187,381

Up $88,251 (+89%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

Down

$842,229

Down $29,687 (-3.4%) from 2015

Expenses

Down

$753,978

Down $230,840 (-23%) from 2015

Net Income

Up

$88,251

Up $201,153 (+178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$187,381
Liabilities$0
Net Assets$187,381
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$842,229
Expenses$753,978
Net Income$88,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2016
Return Version
2015v3.0
Gross Receipts
$842,229
Mission and Program Overview

Mission

Provide support, education and legal assistance to teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$99,130$187,381▲ $88,251
Cash and Non-Interest-Bearing Accounts-$103,977-
Savings and Temporary Cash Investments$99,130$83,404▼ $15,726
Total Assets$99,130$187,381▲ $88,251
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,130$187,381▲ $88,251
Total Liabilities and Net Assets / Fund Balance$99,130$187,381▲ $88,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,737$17,737
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald WilmsPresidentFT$70,003$19,160$89,163

Board Members and Trustees

NameTitle
Karen OlivaresDirector
Sonia Smith1st Vice Pre
Tiffani Cubbage2nd Vice Pre
Nancy RaderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,575
Program Service Revenue
$830,976
Investment Income
$678
Other Revenue
$0
All Other Contributions
$10,575
Change in Net Assets
$88,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,245
Salaries, Compensation, and Employee Benefits$145,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$549,528--$549,528
Current Officers, Directors, Trustees, and Key Employees$42,000$28,003-$70,003
Other Salaries and Wages-$45,154-$45,154
Occupancy-$23,478-$23,478
Pension Plan Contributions$6,850$7,567-$14,417
Advertising$9,937--$9,937
Payroll Taxes$2,975$5,441-$8,416
Other Employee Benefits$4,646$3,097-$7,743
Conferences and Meetings$5,341--$5,341
Travel$2,754$243-$2,997
Fees for Services Accounting-$2,580-$2,580
Other Expenses$4,959$1,884-$1,884
Office Expenses-$1,327-$1,327
All Other Expenses$750--$750
Insurance-$500-$500
Total Functional Expenses$629,740$124,238$0$753,978
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

Filer Name
Virginia Education Assoc Dist 15
EIN
54-0849886
Phone
8048971756
Address
10800 MIDLOTHIAN TNPK SUITE 311, NORTH CHESTERFIELD, VA 23235

Signing Officer

Name
Donald Wilms
Title
President
Phone
8047450275
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Brenda L Hayes Bookkeeping Svc
Address
5402 GLENSIDE DR STE A, RICHMOND, VA 23228
Preparer
Brenda L Moses
Phone
8047554892
Raw XML Appendix292 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0678
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017737
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt099130
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015646
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.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD WILMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08047450275
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA EDUCATION ASSOC DIST 15
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHESTERFIELD EDUCATION ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0540849886
ReturnHeader/Filer/PhoneNum08048971756
ReturnHeader/Filer/USAddress/AddressLine1Txt010800 MIDLOTHIAN TNPK SUITE 311
ReturnHeader/Filer/USAddress/CityNm0NORTH CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472696107
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05402 GLENSIDE DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023228
ReturnHeader/PreparerPersonGrp/PhoneNum08047554892
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA L MOSES
ReturnHeader/ReturnTs02017-05-13T18:34:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,381
Liabilities
$0
Net assets
$187,381
Revenue
$842,229
Expenses
$753,978
Net income
$88,251
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. 2016 filings • 501(c)5 • $500k-$1M nonprofits