Civic Intelligence

Foreign Language Association of Virginia

990EZ • Fiscal year 2019 • EIN 54-1072601

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 13, 2020

Organization ProfileFLAVAWEB.ORG
7600 Qualla RoadChesterfield, VA 23832

(804) 683-6071

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$111,574

Down $4,651 (-4.0%) from 2018

Net Assets

Down

$111,574

Down $4,651 (-4.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$88,089

Down $35,570 (-29%) from 2018

Expenses

Down

$92,730

Down $8,724 (-8.6%) from 2018

Net Income

Down

-$4,641

Down $26,846 (-121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $66,121Liabilities 2012: $02012Assets 2013: $82,097Liabilities 2013: $0Net Assets 2013: $82,0972013Assets 2014: $79,550Net Assets 2014: $79,5502014Assets 2015: $92,498Net Assets 2015: $92,4982015Assets 2016: $98,446Net Assets 2016: $98,4462016Assets 2017: $94,020Net Assets 2017: $94,0202017Assets 2018: $116,225Net Assets 2018: $116,2252018Assets 2019: $111,574Net Assets 2019: $111,5742019Assets 2020: $111,894Net Assets 2020: $111,8942020Assets 2021: $125,024Net Assets 2021: $125,0242021Assets 2022: $123,538Net Assets 2022: $123,5382022

Highlighted filing

2019

Assets$111,574
Liabilities-
Net Assets$111,574
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $58,102Expenses 2011: $44,206Net Income 2011: $13,8962011Revenue 2012: $57,113Expenses 2012: $53,392Net Income 2012: $3,7212012Revenue 2013: $69,716Expenses 2013: $53,740Net Income 2013: $15,9762013Revenue 2014: $71,788Expenses 2014: $74,335Net Income 2014: -$2,5472014Revenue 2015: $115,522Expenses 2015: $102,574Net Income 2015: $12,9482015Revenue 2016: $110,890Expenses 2016: $104,942Net Income 2016: $5,9482016Revenue 2017: $101,327Expenses 2017: $101,544Net Income 2017: -$2172017Revenue 2018: $123,659Expenses 2018: $101,454Net Income 2018: $22,2052018Revenue 2019: $88,089Expenses 2019: $92,730Net Income 2019: -$4,6412019Revenue 2020: $19,560Expenses 2020: $19,241Net Income 2020: $3192020Revenue 2021: $26,685Expenses 2021: $13,561Net Income 2021: $13,1242021Revenue 2022: $94,185Expenses 2022: $95,671Net Income 2022: -$1,4862022

Highlighted filing

2019

Revenue$88,089
Expenses$92,730
Net Income-$4,641
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 13, 2020
Return Version
2019v5.0
Gross Receipts
$88,089
Mission and Program Overview

Mission

Assist foreign language educators.

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE PROVIDES PROFESSIONAL DEVELOPMENT FOR FOREIGN LANGUAGE EDUCATORS IN CURRENT TRENDS, TOOLS, METHODS, ETC.-$89,501
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE ROBERTSONPresidentPT$0--
DICK KUETTNERPresident ElPT$0--
HEIDI TRUDESecretary-$0--
MARGARET HICKSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Foreign Language Association of
EIN
54-1072601
Phone
8046836071
Address
7600 QUALLA ROAD, CHESTERFIELD, VA 23832

Signing Officer

Name
Margaret Hicks
Title
Treasurer
Phone
8046836071
Signed
2020-03-13
Discuss with paid preparer
Yes

Preparer

Firm
CFO Professional Services Pc
Address
PO BOX 36741, NORTH CHESTERFIELD, VA 23235-8015
Preparer
Thomas M Kozusko CPA
Phone
8043780087
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 22 office expense 755 travel 12,380 conference expenses 65,665 interactive web meetings 506 board meetings 4,410 website 581 attendance at outside conf 3,424 insurance 680 dues 2,071 total 90,494”

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07600 QUALLA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116215
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST FOREIGN LANGUAGE EDUCATORS.
IRS990EZ/ProgramServiceRevenueAmt088051
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092730
IRS990EZ/TotalProgramServiceExpensesAmt089501
IRS990EZ/TotalRevenueAmt088089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0FLAVAWEB.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0471882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0582002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113085
IRS990ScheduleA/Total509Grp/TotalAmt0582002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0582219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 22 OFFICE EXPENSE 755 TRAVEL 12,380 CONFERENCE EXPENSES 65,665 INTERACTIVE WEB MEETINGS 506 BOARD MEETINGS 4,410 WEBSITE 581 ATTENDANCE AT OUTSIDE CONF 3,424 INSURANCE 680 DUES 2,071 TOTAL 90,494
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/Filer/EIN0541072601
ReturnHeader/Filer/PhoneNum08046836071
ReturnHeader/Filer/USAddress/AddressLine1Txt07600 QUALLA ROAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum08043780087
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M KOZUSKO CPA
ReturnHeader/ReturnTs02020-03-13T07:37:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,574
Liabilities
-
Net assets
$111,574
Revenue
$88,089
Expenses
$92,730
Net income
-$4,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.94$0.96$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.27$0.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.20$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.88$0.93$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.24$1.01$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.01$1.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.11$1.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.16$1.03$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.72$0.74$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.70$0.54$0.16
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.57$0.53$0.04
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.58$0.44$0.14