Civic Intelligence

Virginia Education Association Inc

990EZ • Fiscal year 2021 • EIN 54-1115314

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 17, 2021

Organization Profile
222 North Main Street Ste 210Hopewell, VA 23860

(804) 458-4880

Siviq Scores

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

Liabilities / Assets

84th percentile

0.06x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.25x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$166,907

Up $16,762 (+11%) from 2020

Net Assets

$156,924

No earlier filing loaded for comparison.

Liabilities

Down

$9,983

Down $1 (-0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin89th percentile

Revenue

Down

$39,378

Down $9,738 (-20%) from 2020

Expenses

Down

$23,623

Down $2,518 (-9.6%) from 2020

Net Income

Down

$15,755

Down $7,220 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2016: $85,047Liabilities 2016: $9,9842016Assets 2017: $92,884Liabilities 2017: $9,9842017Assets 2018: $108,397Liabilities 2018: $9,9842018Assets 2019: $127,170Liabilities 2019: $9,9842019Assets 2020: $150,145Liabilities 2020: $9,9842020Assets 2021: $166,907Liabilities 2021: $9,983Net Assets 2021: $156,9242021Assets 2022: $172,657Liabilities 2022: $9,984Net Assets 2022: $162,6732022

Highlighted filing

2021

Assets$166,907
Liabilities$9,983
Net Assets$156,924
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$80K$60K$40K$20K$0Revenue 2016: $66,492Expenses 2016: $40,651Net Income 2016: $25,8412016Revenue 2017: $47,885Expenses 2017: $40,048Net Income 2017: $7,8372017Revenue 2018: $45,840Expenses 2018: $27,065Net Income 2018: $18,7752018Revenue 2019: $44,379Expenses 2019: $25,606Net Income 2019: $18,7732019Revenue 2020: $49,116Expenses 2020: $26,141Net Income 2020: $22,9752020Revenue 2021: $39,378Expenses 2021: $23,623Net Income 2021: $15,7552021Revenue 2022: $36,989Expenses 2022: $31,240Net Income 2022: $5,7492022

Highlighted filing

2021

Revenue$39,378
Expenses$23,623
Net Income$15,755
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 17, 2021
Return Version
2020v4.1
Gross Receipts
$39,378
Mission and Program Overview

Mission

Teacher education workshops

Program Services

DescriptionGrantsExpenses
CONFERENCES, WORKSHOPS AND MATERIAL FOR CONTINUINGEDUCATION OF MEMBERS. DEVELOPMENT OF TEACHINGMETHODS FOR MEMBERS.-$16,722
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM T WOLFChairman-$0--
SHERRY P SPURLOCKVice President-$0--
RASHEEDA A HARGROVESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Education Association Inc
EIN
54-1115314
Address
222 NORTH MAIN STREET STE 210, HOPEWELL, VA 23860

Signing Officer

Name
Adam T Wolf
Title
Chairman
Phone
4343907496
Signed
2021-12-17
Discuss with paid preparer
No

Preparer

Firm
Ed Crowder CPA
Address
PO Box 3406, Chester, VA 23831
Preparer
Ed Crowder
Phone
8045301523
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 181EQUIPMENT RENTAL AND MAINTENANCE 2,374TELEPHONE AND INTERNET 840LICENSES, DUES AND SUBSCRIPTIONS 50CONFERENCES AND CONVENTIONS 189CLEANING AND JANITORIAL 375INSURANCE 573TRAVEL 233MISCELLANEOUS 175ROUNDING 1”

Other changes in net assets or fund balances Part I line 20

“Description AmountOTHER CHANGES IN NET ASSETS 1,008”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMOU PAYABLE 9,984 9,983”

Raw XML Appendix147 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/PersonNm0ADAM T WOLF
IRS990EZ/BooksInCareOfDetail/PhoneNum08044584880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 CUMBERLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01501
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02176
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166907
IRS990EZ/GrossReceiptsAmt039378
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037800
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156924
IRS990EZ/OccupancyRentUtltsAndMaintAmt06183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM T WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY P SPURLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RASHEEDA A HARGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01008
IRS990EZ/OtherExpensesTotalAmt04991
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER EDUCATION WORKSHOPS
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES, WORKSHOPS AND MATERIAL FOR CONTINUINGEDUCATION OF MEMBERS. DEVELOPMENT OF TEACHINGMETHODS FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010175
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09984
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09983
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023623
IRS990EZ/TotalProgramServiceExpensesAmt016722
IRS990EZ/TotalRevenueAmt039378
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181371
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0266
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0181371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02911
IRS990ScheduleA/Total509Grp/TotalAmt0181371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 181EQUIPMENT RENTAL AND MAINTENANCE 2,374TELEPHONE AND INTERNET 840LICENSES, DUES AND SUBSCRIPTIONS 50CONFERENCES AND CONVENTIONS 189CLEANING AND JANITORIAL 375INSURANCE 573TRAVEL 233MISCELLANEOUS 175ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOTHER CHANGES IN NET ASSETS 1,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMOU PAYABLE 9,984 9,983
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM T WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04343907496
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA EDUCATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541115314
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 NORTH MAIN STREET STE 210
ReturnHeader/Filer/USAddress/CityNm0HOPEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274198721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ed Crowder CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023831
ReturnHeader/PreparerPersonGrp/PhoneNum08045301523
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ed Crowder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-12T12:22:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLF
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,907
Liabilities
$9,983
Net assets
$156,924
Revenue
$39,378
Expenses
$23,623
Net income
$15,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.10$1.63$0.37$0.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.57$0.39$0.24$0.16
2020Summary only. Only limited summary data is available for this year.$1.50$0.10$0.49$0.26$0.23
2019Summary only. Only limited summary data is available for this year.$1.27$0.10$0.44$0.26$0.19
2018Summary only. Only limited summary data is available for this year.$1.08$0.10$0.46$0.27$0.19
2017Summary only. Only limited summary data is available for this year.$0.93$0.10$0.48$0.40$0.08
2016Summary only. Only limited summary data is available for this year.$0.85$0.10$0.66$0.41$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • <$500k nonprofits