Civic Intelligence

Foreign Language Association of Virginia

990EZ • Fiscal year 2020 • EIN 54-1072601

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileFLAVAWEB.ORG
14111 Ridge Creek RoadMidlothian, VA 23112

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,894

Up $320 (+0.3%) from 2019

Net Assets

Up

$111,894

Up $320 (+0.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$19,560

Down $68,529 (-78%) from 2019

Expenses

Down

$19,241

Down $73,489 (-79%) from 2019

Net Income

Up

$319

Up $4,960 (+107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$111,894
Liabilities-
Net Assets$111,894
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$19,560
Expenses$19,241
Net Income$319
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$19,560
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.-$12,626
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DICK KUETTNERPresidentPT$0--
HEIDI TRUDEPresident El-$0--
KATHRYN MURPHY-JUDYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Foreign Language Association of
EIN
54-1072601
Phone
8046836071
Address
14111 RIDGE CREEK ROAD, MIDLOTHIAN, VA 23112

Signing Officer

Name
Kathryn Murphy-judy
Title
Treasurer
Phone
8046836071
Signed
2021-11-15
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 6 office expense 4,997 travel 5,531 conference expenses 4,339 interactive web meetings 400 board meetings 383 website 1,350 dues 1,010 total 18,016”

Raw XML Appendix145 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1HEIDI TRUDE
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHRYN MURPHYJUDY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHRYN MURPHY-JUDY
IRS990EZ/BooksInCareOfDetail/PhoneNum08046836071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014111 RIDGE CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLOTHIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111575
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IRS990EZ/ExcessOrDeficitForYearAmt0319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01225
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt019560
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111575
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST FOREIGN LANGUAGE EDUCATORS.
IRS990EZ/ProgramServiceRevenueAmt019546
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE PROVIDES PROFESSIONAL DEVELOPMENT FOR FOREIGN LANGUAGE EDUCATORS IN CURRENT TRENDS, TOOLS, METHODS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019241
IRS990EZ/TotalProgramServiceExpensesAmt012626
IRS990EZ/TotalRevenueAmt019560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0FLAVAWEB.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0388599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0488463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110845
IRS990ScheduleA/Total509Grp/TotalAmt0488463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108769
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 6 OFFICE EXPENSE 4,997 TRAVEL 5,531 CONFERENCE EXPENSES 4,339 INTERACTIVE WEB MEETINGS 400 BOARD MEETINGS 383 WEBSITE 1,350 DUES 1,010 TOTAL 18,016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/Filer/PhoneNum08046836071
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ReturnHeader/PreparerPersonGrp/PhoneNum08043780087
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ReturnHeader/ReturnTs02021-11-15T09:07:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,894
Liabilities
-
Net assets
$111,894
Revenue
$19,560
Expenses
$19,241
Net income
$319
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