Civic Intelligence

Virginia Beach Education Association

990EZ • Fiscal year 2016 • EIN 54-0884259

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 30, 2016

Organization ProfileWWW.VBEA.ORG
445 Kings Grant RoadVirginia Beach, VA 23452-6920

(757) 486-0202

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.22x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.37x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$43,750

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

25th percentile

-6.6%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$290,901

Up $84,143 (+41%) from 2015

Net Assets

Up

$225,877

Up $24,144 (+12%) from 2015

Liabilities

Up

$65,024

Up $59,999 (+1194%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin74th percentile

Revenue

Down

$176,496

Down $12,400 (-6.6%) from 2015

Expenses

Down

$152,352

Down $32,915 (-18%) from 2015

Net Income

Up

$24,144

Up $20,515 (+565%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2011: $201,377Liabilities 2011: $18,891Net Assets 2011: $182,4862011Assets 2012: $406,958Liabilities 2012: $237,171Net Assets 2012: $169,7872012Assets 2013: $231,845Liabilities 2013: $38,044Net Assets 2013: $193,8012013Assets 2014: $222,952Liabilities 2014: $22,714Net Assets 2014: $200,2382014Assets 2015: $206,758Liabilities 2015: $5,025Net Assets 2015: $201,7332015Assets 2016: $290,901Liabilities 2016: $65,024Net Assets 2016: $225,8772016Assets 2018: $172,689Liabilities 2018: $202Net Assets 2018: $172,4872018Assets 2019: $149,791Liabilities 2019: $2,933Net Assets 2019: $146,8582019Assets 2020: $193,123Liabilities 2020: $4,720Net Assets 2020: $188,4032020Assets 2021: $193,974Liabilities 2021: $2,925Net Assets 2021: $191,0492021Assets 2022: $157,052Liabilities 2022: $6,762Net Assets 2022: $150,2902022Assets 2023: $186,726Liabilities 2023: $9,189Net Assets 2023: $177,5372023Assets 2024: $184,519Liabilities 2024: $6,576Net Assets 2024: $177,9432024

Highlighted filing

2016

Assets$290,901
Liabilities$65,024
Net Assets$225,877
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $217,1222011Expenses 2012: $211,7902012Expenses 2013: $184,1502013Revenue 2014: $192,454Expenses 2014: $186,009Net Income 2014: $6,4452014Revenue 2015: $188,896Expenses 2015: $185,267Net Income 2015: $3,6292015Revenue 2016: $176,496Expenses 2016: $152,352Net Income 2016: $24,1442016Revenue 2018: $176,093Expenses 2018: $200,857Net Income 2018: -$24,7642018Revenue 2019: $194,175Expenses 2019: $219,804Net Income 2019: -$25,6292019Revenue 2020: $243,601Expenses 2020: $202,056Net Income 2020: $41,5452020Revenue 2021: $197,657Expenses 2021: $195,043Net Income 2021: $2,6142021Revenue 2022: $111,318Expenses 2022: $152,077Net Income 2022: -$40,7592022Revenue 2023: $209,631Expenses 2023: $182,385Net Income 2023: $27,2462023Revenue 2024: $187,484Expenses 2024: $187,078Net Income 2024: $4062024

Highlighted filing

2016

Revenue$176,496
Expenses$152,352
Net Income$24,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$176,929
Mission and Program Overview

Mission

Promote excellance amoung educators

Program Services

DescriptionGrantsExpenses
PROMOTE EXCELLENCE AMONG EDUCATORS, ACT AS AN ADVOCATE FOR TEACHERS IN EDUCATIONAL AND GOVERNMENTAL ISSUES, WORK FOR OVERALL ADVANCEMENT IN PUBLIC EDUCATION-$31,912
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRENACE RIGGSPresidentFT$43,750-$43,750
KELLY WALKERVice PresidentPT$0--
BARBARA POWELLTreasuerPT$0--
DEBBIE AARDAHLSecretaryPT$0--
JESSICA BAKERDirector-$0--
KIM ROBILLARDDirector-$0--
HEATHER SIPEDirector-$0--
NATALIE LEBODirector-$0--
FRAN MORGANDirector-$0--
KATE LAROUEDirector-$0--
STEPHANIE McGURTYDirector-$0--
DAWN EUMANDirector-$0--
CAROL COPONDirector-$0--
CHARLENE OLSONDirector-$0--
KAITLIN JENSENDirector-$0--
DOMINIC MELITOPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Movie Tickets$791$791$433$358
Total Events$791$791$433$358
Filing and Contact Details

Filer

Filer Name
Virginia Beach Education Assoication
EIN
54-0884259
Phone
7574860202
Address
445 KINGS GRANT ROAD, VIRGINIA BEACH, VA 23452-6920

Signing Officer

Name
Kelly Walker President Elect
Title
113016
Signed
2016-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Ser Accounting Service Inc
Address
425 S WITCHDUCK ROAD, VA BEACH, VA 23462
Preparer
Steven E Reitz Ea 26705
Phone
7574904950
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 53”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 6,064”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 9,687”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 731”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,989”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 8,348”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Internet/website 2,800”

Form 990-EZ, Part I, Line 16, Other Expenses

“W/C Insurance 367”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 5,900”

Form 990-EZ, Part I, Line 16, Other Expenses

“TOCLI Membership 3,430”

Form 990-EZ, Part I, Line 16, Other Expenses

“Member Welfare 1,548”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership Dues 1,858”

Form 990-EZ, Part I, Line 16, Other Expenses

“Board and General Meeting Expenses 3,172”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership Incentives 2,694”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher Assistant /Retiree Awards 1,191”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 121”

Form 990-EZ, Part I, Line 16, Other Expenses

“Leadership Training 1,150”

Form 990-EZ, Part I, Line 16, Other Expenses

“MIscellaneous 659”

Form 990-EZ, Part I, Line 16, Other Expenses

“Investment Fees 304”

Form 990-EZ, Part I, Line 16, Other Expenses

“Community/Public Relations 6,000”

Form 990-EZ, Part II, Line 24, Other Assets

“FEDERAL TAX OVERPAYMENT Beginning of year 0, End of year 1,968”

Form 990-EZ, Part II, Line 24, Other Assets

“STATE W/H TAX OVERPAYMENT Beginning of year 0, End of year 209”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 3,160, End of year 65,024”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES PAYABLE Beginning of year 1,563, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“STATE W/H TAXES PAYABLE Beginning of year 302, End of year 0”

Raw XML Appendix215 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VIRGINIA BEACH EDUCATION ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07574860202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 KINGS GRANT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0190042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013189
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03850
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290901
IRS990EZ/FundraisingGrossIncomeAmt0791
IRS990EZ/GrossReceiptsAmt0176929
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01029
IRS990EZ/LandAndBuildingsGrp/BOYAmt0107030
IRS990EZ/LandAndBuildingsGrp/EOYAmt098682
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0161920
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225877
IRS990EZ/OccupancyRentUtltsAndMaintAmt014447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRENACE RIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE AARDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM ROBILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER SIPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NATALIE LEBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRAN MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATE LAROUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEPHANIE McGURTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAWN EUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CAROL COPON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CHARLENE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KAITLIN JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15DOMINIC MELITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02177
IRS990EZ/OtherExpensesTotalAmt059066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EXCELLANCE AMOUNG EDUCATORS
IRS990EZ/PrintingPublicationsPostageAmt02489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE EXCELLENCE AMONG EDUCATORS, ACT AS AN ADVOCATE FOR TEACHERS IN EDUCATIONAL AND GOVERNMENTAL ISSUES, WORK FOR OVERALL ADVANCEMENT IN PUBLIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0433
IRS990EZ/SpecialEventsNetIncomeLossAmt0358
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065024
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152352
IRS990EZ/TotalProgramServiceExpensesAmt031912
IRS990EZ/TotalRevenueAmt0176496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VBEA.ORG
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOVIE TICKETS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0358
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0433
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 6,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 9,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 2,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 8,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Internet/website 2,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7W/C Insurance 367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes 5,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOCLI Membership 3,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Member Welfare 1,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership Dues 1,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Board and General Meeting Expenses 3,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Membership Incentives 2,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Teacher Assistant /Retiree Awards 1,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Fees 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Leadership Training 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MIscellaneous 659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Investment Fees 304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Community/Public Relations 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FEDERAL TAX OVERPAYMENT Beginning of year 0, End of year 1,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STATE W/H TAX OVERPAYMENT Beginning of year 0, End of year 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACCOUNTS PAYABLE Beginning of year 3,160, End of year 65,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL TAXES PAYABLE Beginning of year 1,563, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24STATE W/H TAXES PAYABLE Beginning of year 302, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WALKER PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0113016
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA BEACH EDUCATION ASSOICATION
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0540884259
ReturnHeader/Filer/PhoneNum07574860202
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 KINGS GRANT ROAD
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0234526920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SER ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 S WITCHDUCK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023462
ReturnHeader/PreparerPersonGrp/PhoneNum07574904950
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E REITZ EA 26705
ReturnHeader/ReturnTs02016-11-30T05:31:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$290,901
Liabilities
$65,024
Net assets
$225,877
Revenue
$176,496
Expenses
$152,352
Net income
$24,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.78$1.87$1.87$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.09$1.78$2.10$1.82$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.50$1.11$1.52$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$1.98$1.95$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$2.44$2.02$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$1.94$2.20$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$1.76$2.01$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.65$2.26$1.76$1.52$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$1.89$1.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.23$2.00$1.92$1.86$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.38$1.94$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$2.37$1.70$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.19$1.82$2.17
Peer Organizations

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