Civic Intelligence

Valley Uniserv Unit

990EZ • Fiscal year 2024 • EIN 54-1028748

Sep 01, 2023 to Aug 31, 2024 • Filed on Sep 26, 2024

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

58th percentile

0.00x

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

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.00x

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

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

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.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.4%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$71,684

Up $774 (+1.1%) from 2023

Net Assets

Up

$71,619

Up $896 (+1.3%) from 2023

Liabilities

Down

$65

Down $122 (-65%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Down

$58,098

Down $1,437 (-2.4%) from 2023

Expenses

Up

$57,202

Up $2,134 (+3.9%) from 2023

Net Income

Down

$896

Down $3,571 (-80%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2024

Assets$71,684
Liabilities$65
Net Assets$71,619
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

2024

Revenue$58,098
Expenses$57,202
Net Income$896
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Sep 26, 2024
Return Version
2023v5.0
Gross Receipts
$58,098
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--
NANCY BASSETTChair-$0--
JESSIKA CRANCESecretary-$0--
KATHRYN BROWNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Valley Uniserv Unit
EIN
54-1028748
Phone
5404345564
Address
39 SOUTHGATE CT RM/STE 101, HARRISONBURG, VA 22801-9671

Signing Officer

Name
Kathryn Brown
Title
Treasurer
Phone
5404345564
Signed
2024-09-26
Discuss with paid preparer
Yes

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 2,412 grants 2,000 total 4,412”

Form 990-ez, Part I, Line 16

“Expenses office 383 insurance 893 membership development 75 misc 597 dues 25 telephone 2,295 total 4,268”

Form 990-ez, Part I, Line 20

“Transfer from other local 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,638 3,352 9,724 1,562 less accumulated depreciation 9,724 1,562 total 2,638 3,352”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 187 65”

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/BOYAmt068272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071684
IRS990EZ/GrossReceiptsAmt058098
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053651
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071619
IRS990EZ/OccupancyRentUtltsAndMaintAmt09490
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/PersonNm1NANCY BASSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSIKA CRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHRYN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03352
IRS990EZ/OtherExpensesTotalAmt04268
IRS990EZ/OtherRevenueTotalAmt04412
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER ASSISTANCE SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER ASSISTANCE SERVICE PROGRAM CONSTITUTES 100% OF THE ACTIVITY OF THE ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042505
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0187
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057202
IRS990EZ/TotalRevenueAmt058098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNISERVE APPROPRIATION 2,412 GRANTS 2,000 TOTAL 4,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 383 INSURANCE 893 MEMBERSHIP DEVELOPMENT 75 MISC 597 DUES 25 TELEPHONE 2,295 TOTAL 4,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER FROM OTHER LOCAL 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 2,638 3,352 9,724 1,562 LESS ACCUMULATED DEPRECIATION 9,724 1,562 TOTAL 2,638 3,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 187 65
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404345564
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY UNISERV UNIT
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0541028748
ReturnHeader/Filer/PhoneNum05404345564
ReturnHeader/Filer/USAddress/AddressLine1Txt039 SOUTHGATE CT RM/STE 101
ReturnHeader/Filer/USAddress/CityNm0HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0228019671
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S MILLER
ReturnHeader/ReturnTs02024-10-04T14:23:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,684
Liabilities
$65
Net assets
$71,619
Revenue
$58,098
Expenses
$57,202
Net income
$896
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