Civic Intelligence

Virginia Association for Teaching Learning and Leading

990 • Fiscal year 2016 • EIN 54-1127743

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileVIRGINIA.ASCD.ORG
2516 Old Lynchburg RdNorth Garden, VA 22959

(434) 293-3290

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$93,435

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$279,823

Up $66,392 (+31%) from 2015

Net Assets

Up

$275,114

Up $63,442 (+30%) from 2015

Liabilities

Up

$4,709

Up $2,950 (+168%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

Up

$407,330

Up $57,100 (+16%) from 2015

Expenses

Up

$343,888

Up $46,421 (+16%) from 2015

Net Income

Up

$63,442

Up $10,679 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2011: $140,032Liabilities 2011: $3,479Net Assets 2011: $136,5532011Assets 2012: $108,053Liabilities 2012: $544Net Assets 2012: $107,5092012Assets 2013: $103,339Liabilities 2013: $0Net Assets 2013: $103,3392013Assets 2014: $168,461Liabilities 2014: $0Net Assets 2014: $168,4612014Assets 2015: $213,431Liabilities 2015: $1,759Net Assets 2015: $211,6722015Assets 2016: $279,823Liabilities 2016: $4,709Net Assets 2016: $275,1142016Assets 2017: $363,277Liabilities 2017: $1,508Net Assets 2017: $361,7692017Assets 2018: $500,355Liabilities 2018: $2,190Net Assets 2018: $498,1652018Assets 2019: $659,794Liabilities 2019: $289Net Assets 2019: $659,5052019Assets 2020: $648,986Liabilities 2020: $29,337Net Assets 2020: $619,6492020Assets 2021: $868,084Liabilities 2021: $657Net Assets 2021: $867,4272021Assets 2022: $696,918Liabilities 2022: $742Net Assets 2022: $696,1762022Assets 2023: $752,952Liabilities 2023: $3,625Net Assets 2023: $749,3272023Assets 2024: $799,811Liabilities 2024: $815Net Assets 2024: $798,9962024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$279,823
Liabilities$4,709
Net Assets$275,114
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $336,101Expenses 2011: $331,803Net Income 2011: $4,2982011Revenue 2012: $273,322Expenses 2012: $302,366Net Income 2012: -$29,0442012Expenses 2013: $259,1002013Revenue 2014: $379,647Expenses 2014: $314,525Net Income 2014: $65,1222014Revenue 2015: $350,230Expenses 2015: $297,467Net Income 2015: $52,7632015Revenue 2016: $407,330Expenses 2016: $343,888Net Income 2016: $63,4422016Revenue 2017: $443,211Expenses 2017: $356,556Net Income 2017: $86,6552017Revenue 2018: $506,070Expenses 2018: $417,953Net Income 2018: $88,1172018Revenue 2019: $562,868Expenses 2019: $421,952Net Income 2019: $140,9162019Revenue 2020: $498,397Expenses 2020: $505,496Net Income 2020: -$7,0992020Revenue 2021: $492,070Expenses 2021: $324,862Net Income 2021: $167,2082021Revenue 2022: $426,714Expenses 2022: $480,406Net Income 2022: -$53,6922022Revenue 2023: $529,696Expenses 2023: $524,517Net Income 2023: $5,1792023Revenue 2024: $527,205Expenses 2024: $527,073Net Income 2024: $1322024Revenue 2025: $505,316Expenses 2025: $566,739Net Income 2025: -$61,4232025

Highlighted filing

2016

Revenue$407,330
Expenses$343,888
Net Income$63,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$407,330
Mission and Program Overview

Mission

Advancing excellence in teaching, learning and leadership.

Develop deploy leading edge training programs workshops for educators administrators to enhance education in virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,785$279,177▲ $66,392
Rtn Earn Endowment Incm Other Fnds$211,672$275,114▲ $63,442
Land, Buildings, and Equipment, Net$646$646→ $0
Total Assets$213,431$279,823▲ $66,392
Liabilities
Other Liabilities$1,759$4,709▲ $2,950
Total Liabilities$1,759$4,709▲ $2,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,672$275,114▲ $63,442
Total Liabilities and Net Assets / Fund Balance$213,431$279,823▲ $66,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$646$22,395$23,041
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie MccolloughExec DirectorPT$93,435$93,435
Beverly WinterAdmin AsstPT$4,295$4,295

Board Members and Trustees

NameTitle
Daniel SmithPast President
Joe DouglasPresident
Judy LamAdmin Asst-past
Heather TuckSecretary
Patricia GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,167
Program Service Revenue
$385,084
Investment Income
$0
Other Revenue
$6,079
All Other Contributions
$32
Change in Net Assets
$63,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,996
Salaries, Compensation, and Employee Benefits$140,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$171,611$1,299-$172,910
Current Officers, Directors, Trustees, and Key Employees-$129,765-$129,765
Payroll Taxes-$9,927-$9,927
Other Expenses$317$8,484-$8,484
Office Expenses-$4,920-$4,920
Fees for Services Accounting-$3,335-$3,335
Insurance$2,608--$2,608
Fees for Services Other-$1,915-$1,915
Information Technology-$1,304-$1,304
Other Employee Benefits-$1,200-$1,200
Occupancy-$575-$575
Total Functional Expenses$174,536$169,352$0$343,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,709
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“990 report is made available to officers at regular meetings or via email”

Form 990, Part VI, Section C, Line 19

“Appropriate financial information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Assoc for Supervision & Curriculum Devel
EIN
54-1127743
Phone
4342933290
Address
2516 OLD LYNCHBURG RD, NORTH GARDEN, VA 22959

Signing Officer

Name
Laurie Mccollough
Title
Exec Director
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hyslop
Formed
1943
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
3

Preparer

Firm
SBIS Inc
Address
2808 George Washington Hwy Ste 203, Yorktown, VA 23693
Preparer
Philip H Unsworth
Phone
7578985000
Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOP DEPLOY LEADING EDGE TRAINING PROGRAMS WORKSHOPS FOR EDUCATORS ADMINISTRATORS TO ENHANCE EDUCATION IN VIRGINIA
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt032
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAURIE MCCOLLOUGH
IRS990/BooksInCareOfDetail/PhoneNum04342933290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02516 OLD LYNCHBURG RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH GARDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022959
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0212785
IRS990/CashNonInterestBearingGrp/EOYAmt0279177
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0129765
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129765
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01299
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0171611
IRS990/ConferencesMeetingsGrp/TotalAmt0172910
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016167
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0202996
IRS990/CYOtherRevenueAmt06079
IRS990/CYProgramServiceRevenueAmt0385084
IRS990/CYRevenuesLessExpensesAmt063442
IRS990/CYSalariesCompEmpBnftPaidAmt0140892
IRS990/CYTotalExpensesAmt0343888
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0407330
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DEVELOPED, PLANNED, PROMOTED, PRESENTED CONFERENCES AND TRAINING SESSIONS TO EDUCATORS ADMINISTRATORS, TO FACILITATE DISTRIBUTION OF KNOWLEDGE BEST PRACTICES TO THE EDUCATION COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0174536
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03335
IRS990/FeesForServicesAccountingGrp/TotalAmt03335
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01915
IRS990/FeesForServicesOtherGrp/TotalAmt01915
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6030.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURIE MCCOLLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER TUCK
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY LAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt632035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMIN ASST
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMIN ASST-PAST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0138
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0407330
IRS990/GrossSalesOfInventoryAmt05539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01304
IRS990/InformationTechnologyGrp/TotalAmt01304
IRS990/InsuranceGrp/ProgramServicesAmt02608
IRS990/InsuranceGrp/TotalAmt02608
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0646
IRS990/LandBldgEquipCostOrOtherBssAmt023041
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015997
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCING EXCELLENCE IN TEACHING, LEARNING, AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0211672
IRS990/NetAssetsOrFundBalancesEOYAmt0275114
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05539
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0575
IRS990/OccupancyGrp/TotalAmt0575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04920
IRS990/OfficeExpensesGrp/TotalAmt04920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01200
IRS990/OtherExpensesGrp/Desc0BANKING ONLINE FEES
IRS990/OtherExpensesGrp/Desc1EXEC DIR, ADVOCACY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3GENERAL BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38484
IRS990/OtherExpensesGrp/ProgramServicesAmt0317
IRS990/OtherExpensesGrp/TotalAmt04797
IRS990/OtherExpensesGrp/TotalAmt11938
IRS990/OtherExpensesGrp/TotalAmt2210
IRS990/OtherExpensesGrp/TotalAmt38484
IRS990/OtherLiabilitiesGrp/BOYAmt01759
IRS990/OtherLiabilitiesGrp/EOYAmt04709
IRS990/OtherRevenueMiscGrp/Desc0RECONCILIATION DISCREPANCIES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0540
IRS990/OtherRevenueTotalAmt0540
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09927
IRS990/PayrollTaxesGrp/TotalAmt09927
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA HYSLOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166794
IRS990/PYProgramServiceRevenueAmt0329662
IRS990/PYRevenuesLessExpensesAmt052763
IRS990/PYSalariesCompEmpBnftPaidAmt0130673
IRS990/PYTotalExpensesAmt0297467
IRS990/PYTotalRevenueAmt0350230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063442
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0385084
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0211672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0275114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0385384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0329662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0362556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01565065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0528
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01671807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273101
IRS990ScheduleA/Total509Grp/TotalAmt01671807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01672335
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023041
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646
IRS990ScheduleD/TotalLiabilityAmt04709
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUDY LAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMIN ASST-PAST
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REPORT IS MADE AVAILABLE TO OFFICERS AT REGULAR MEETINGS OR VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROPRIATE FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213431
IRS990/TotalAssetsEOYAmt0279823
IRS990/TotalAssetsGrp/BOYAmt0213431
IRS990/TotalAssetsGrp/EOYAmt0279823
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt016167
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01759
IRS990/TotalLiabilitiesEOYAmt04709
IRS990/TotalLiabilitiesGrp/BOYAmt01759
IRS990/TotalLiabilitiesGrp/EOYAmt04709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275114
IRS990/TotalProgramServiceExpensesAmt0174536
IRS990/TotalProgramServiceRevenueAmt0385084
IRS990/TotalReportableCompFromOrgAmt0129765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279823
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03307 CLAY ST
IRS990/USAddress/CityNm0HOPEWELL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023860
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0VIRGINIA.ASCD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE MCCOLLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA ASSOC FOR SUPERVISION & CURRICULUM DEVEL
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541127743
ReturnHeader/Filer/PhoneNum04342933290
ReturnHeader/Filer/USAddress/AddressLine1Txt02516 OLD LYNCHBURG RD
ReturnHeader/Filer/USAddress/CityNm0NORTH GARDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBIS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02808 George Washington Hwy Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorktown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023693
ReturnHeader/PreparerPersonGrp/PhoneNum07578985000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip H Unsworth
ReturnHeader/ReturnTs02017-02-14T11:24:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,823
Liabilities
$4,709
Net assets
$275,114
Revenue
$407,330
Expenses
$343,888
Net income
$63,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.05$5.67$0.61
2024Detailed filing. Detailed filing data is available for this year.$8.00$0.01$7.99$5.27$5.27$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.53$0.04$7.49$5.30$5.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.97$0.01$6.96$4.27$4.80$0.54
2021Detailed filing. Detailed filing data is available for this year.$8.68$0.01$8.67$4.92$3.25$1.67
2020Summary only. Only limited summary data is available for this year.$6.49$0.29$6.20$4.98$5.05$0.07
2019Summary only. Only limited summary data is available for this year.$6.60$0.00$6.60$5.63$4.22$1.41
2018Summary only. Only limited summary data is available for this year.$5.00$0.02$4.98$5.06$4.18$0.88
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.62$4.43$3.57$0.87
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$4.07$3.44$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.12$3.50$2.97$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$3.80$3.15$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$2.59
2012Summary only. Only limited summary data is available for this year.$1.08$0.01$1.08$2.73$3.02$0.29
2011Summary only. Only limited summary data is available for this year.$1.40$0.03$1.37$3.36$3.32$0.04