Civic Intelligence

Virginia Education Assoc Dist 15 Chesterfield Education Assoc

990 • Fiscal year 2017 • EIN 54-0849886

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2017

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

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-6.3%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$89,935

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

4.8%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$133,494

Down $53,887 (-29%) from 2016

Net Assets

Down

$131,950

Down $55,431 (-30%) from 2016

Liabilities

Up

$1,544

Up $1,544 from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin17th percentile

Revenue

Up

$882,906

Up $40,677 (+4.8%) from 2016

Expenses

Up

$938,337

Up $184,359 (+24%) from 2016

Net Income

Down

-$55,431

Down $143,682 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$133,494
Liabilities$1,544
Net Assets$131,950
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$882,906
Expenses$938,337
Net Income-$55,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2017
Return Version
2016v3.1
Gross Receipts
$882,906
Mission and Program Overview

Mission

Provide support, education and legal assistance to teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$187,381$131,950▼ $55,431
Cash and Non-Interest-Bearing Accounts$103,977$101,938▼ $2,039
Savings and Temporary Cash Investments$83,404$31,556▼ $51,848
Total Assets$187,381$133,494▼ $53,887
Liabilities
Accounts Payable and Accrued Expenses-$1,544-
Total Liabilities$0$1,544▲ $1,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,381$131,950▼ $55,431
Total Liabilities and Net Assets / Fund Balance$187,381$133,494▼ $53,887

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Donald WilmsPresidentFT$89,935$89,935

Board Members and Trustees

NameTitle
Karen OlivaresDirector
Sonia Smith1st Vice Pre
Tiffani Cubbage2nd Vice Pre
Katherine WhiteSecretary
Tina BujnoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,880
Program Service Revenue
$869,706
Investment Income
$320
Other Revenue
$0
All Other Contributions
$12,880
Change in Net Assets
$-55,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,827
Salaries, Compensation, and Employee Benefits$144,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$744,617--$744,617
Current Officers, Directors, Trustees, and Key Employees$53,961$35,974-$89,935
Other Salaries and Wages-$46,468-$46,468
Occupancy-$22,502-$22,502
Advertising$6,730--$6,730
Payroll Taxes-$3,607-$3,607
Travel$1,524$1,238-$2,762
Fees for Services Accounting-$2,580-$2,580
Other Employee Benefits$2,500--$2,500
Other Expenses$2,500$2,508-$2,500
Pension Plan Contributions-$2,000-$2,000
Conferences and Meetings$1,312--$1,312
Office Expenses-$817-$817
Insurance-$580-$580
Total Functional Expenses$817,063$121,274$0$938,337
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
Sonia Smith
Title
1st Vice President
Phone
8047450275
Signed
2017-05-09
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 Appendix297 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/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/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA L MOSES
ReturnHeader/ReturnTs02018-05-14T14:30:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,494
Liabilities
$1,544
Net assets
$131,950
Revenue
$882,906
Expenses
$938,337
Net income
-$55,431
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)5 • $500k-$1M nonprofits