Civic Intelligence

Valley Uniserv Unit

990EZ • Fiscal year 2022 • EIN 54-1028748

Sep 01, 2021 to Aug 31, 2022 • Filed on Sep 28, 2022

Organization ProfileN/A
39 Southgate CT Rm/Ste 101Harrisonburg, VA 22801-9671

(540) 434-5564

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$66,363

Up $19,403 (+41%) from 2015

Net Assets

$66,256

No earlier filing loaded for comparison.

Liabilities

Down

$107

Down $2,506 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Down

$58,218

Down $6,650 (-10%) from 2015

Expenses

Down

$57,775

Down $606 (-1.0%) from 2015

Net Income

Down

$443

Down $6,044 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $26,947Liabilities 2012: $2172012Assets 2013: $24,266Liabilities 2013: $1812013Assets 2014: $19,187Liabilities 2014: $1532014Assets 2015: $46,960Liabilities 2015: $2,6132015Assets 2022: $66,363Liabilities 2022: $107Net Assets 2022: $66,2562022Assets 2023: $70,910Liabilities 2023: $187Net Assets 2023: $70,7232023Assets 2024: $71,684Liabilities 2024: $65Net Assets 2024: $71,6192024Assets 2025: $72,748Liabilities 2025: $56Net Assets 2025: $72,6922025

Highlighted filing

2022

Assets$66,363
Liabilities$107
Net Assets$66,256
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $67,210Expenses 2012: $67,078Net Income 2012: $1322012Revenue 2013: $61,819Expenses 2013: $64,464Net Income 2013: -$2,6452013Revenue 2014: $57,840Expenses 2014: $62,891Net Income 2014: -$5,0512014Revenue 2015: $64,868Expenses 2015: $58,381Net Income 2015: $6,4872015Revenue 2022: $58,218Expenses 2022: $57,775Net Income 2022: $4432022Revenue 2023: $59,535Expenses 2023: $55,068Net Income 2023: $4,4672023Revenue 2024: $58,098Expenses 2024: $57,202Net Income 2024: $8962024Revenue 2025: $60,911Expenses 2025: $59,838Net Income 2025: $1,0732025

Highlighted filing

2022

Revenue$58,218
Expenses$57,775
Net Income$443
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Sep 28, 2022
Return Version
2021v4.0
Gross Receipts
$58,218
Mission and Program Overview

Mission

Teacher assistance service

Program Services

DescriptionGrantsExpenses
TEACHER ASSISTANCE SERVICE PROGRAM CONSTITUTES 100% OF THE ACTIVITY OF THE ORGANIZATION--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDI WILDERVice Chair-$0--
SHANIQUA WILLIAMSChair-$0--
RACHEL RATLIFFSecreatary-$0--
KATHY BEERYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Valley Uniserv Unit
EIN
54-1028748
Address
39 SOUTHGATE CT RM/STE 101, HARRISONBURG, VA 22801-9671

Signing Officer

Name
Kathy Beery
Title
Treasurer
Phone
5404345564
Signed
2022-09-28

Preparer

Firm
Michael S Miller CPA Pllc
Address
1454 BROOKHAVEN DR, ROCKINGHAM, VA 22801
Preparer
Michael S Miller
Phone
5404370551
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Uniserve appropriation 2,627 grants 2,000 total 4,627”

Form 990-ez, Part I, Line 16

“Expenses office 416 insurance 875 membership development 655 misc 183 dues 25 telephone 3,016 board meetings 27 non-investment depreciation 10 total 5,207”

Form 990-ez, Part I, Line 20

“Transfer from other local 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,677 2,745 9,724 9,724 less accumulated depreciation 9,714 9,724 total 2,687 2,745”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 50 107”

Raw XML Appendix110 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/PersonNm0ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05404345564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039 SOUTHGATE CT STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053557
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066363
IRS990EZ/GrossReceiptsAmt058218
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066256
IRS990EZ/OccupancyRentUtltsAndMaintAmt08271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDI WILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANIQUA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL RATLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY BEERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECREATARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02687
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02745
IRS990EZ/OtherExpensesTotalAmt05207
IRS990EZ/OtherRevenueTotalAmt04627
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER ASSISTANCE SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0459
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER ASSISTANCE SERVICE PROGRAM CONSTITUTES 100% OF THE ACTIVITY OF THE ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043288
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057775
IRS990EZ/TotalRevenueAmt058218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNISERVE APPROPRIATION 2,627 GRANTS 2,000 TOTAL 4,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 416 INSURANCE 875 MEMBERSHIP DEVELOPMENT 655 MISC 183 DUES 25 TELEPHONE 3,016 BOARD MEETINGS 27 NON-INVESTMENT DEPRECIATION 10 TOTAL 5,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER FROM OTHER LOCAL 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 2,677 2,745 9,724 9,724 LESS ACCUMULATED DEPRECIATION 9,714 9,724 TOTAL 2,687 2,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 50 107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BEERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404345564
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY UNISERV UNIT
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0541028748
ReturnHeader/Filer/USAddress/AddressLine1Txt039 SOUTHGATE CT RM/STE 101
ReturnHeader/Filer/USAddress/CityNm0HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0228019671
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462910923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL S MILLER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01454 BROOKHAVEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022801
ReturnHeader/PreparerPersonGrp/PhoneNum05404370551
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S MILLER
ReturnHeader/ReturnTs02023-01-19T09:09:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEERY
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,363
Liabilities
$107
Net assets
$66,256
Revenue
$58,218
Expenses
$57,775
Net income
$443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$72.7$0.06$72.7$60.9$59.8$1.07
2024Detailed filing. Detailed filing data is available for this year.$71.7$0.07$71.6$58.1$57.2$0.90
2023Detailed filing. Detailed filing data is available for this year.$70.9$0.19$70.7$59.5$55.1$4.47
2022Detailed filing. Detailed filing data is available for this year.$66.4$0.11$66.3$58.2$57.8$0.44
2015Summary only. Only limited summary data is available for this year.$47.0$2.61$64.9$58.4$6.49
2014Summary only. Only limited summary data is available for this year.$19.2$0.15$57.8$62.9$5.05
2013Summary only. Only limited summary data is available for this year.$24.3$0.18$61.8$64.5$2.65
2012Summary only. Only limited summary data is available for this year.$26.9$0.22$67.2$67.1$0.13