Civic Intelligence

Virginia Association for Teaching Learning and Leading

990 • Fiscal year 2021 • EIN 54-1127743

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 13, 2021

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

34%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.3%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$868,084

Up $219,098 (+34%) from 2020

Net Assets

Up

$867,427

Up $247,778 (+40%) from 2020

Liabilities

Down

$657

Down $28,680 (-98%) from 2020

Revenue

Down

$492,070

Down $6,327 (-1.3%) from 2020

Expenses

Down

$324,862

Down $180,634 (-36%) from 2020

Net Income

Up

$167,208

Up $174,307 (+2455%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$868,084
Liabilities$657
Net Assets$867,427

Operations Trend

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

2021

Revenue$492,070
Expenses$324,862
Net Income$167,208
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$568,190
Mission and Program Overview

Mission

Advancing excellence in teaching, learning and leadership.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$619,649$867,427▲ $247,778
Investments in Publicly Traded Securities$572,221$627,154▲ $54,933
Cash and Non-Interest-Bearing Accounts$76,765$240,930▲ $164,165
Total Assets$648,986$868,084▲ $219,098
Liabilities
Unsecured Notes Loans Payable$29,337--
Other Liabilities-$657-
Total Liabilities$29,337$657▼ $28,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$619,649$867,427▲ $247,778
Total Liabilities and Net Assets / Fund Balance$648,986$868,084▲ $219,098
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alan SeibertPresident
Amy AcorsDirector
Chris JonesDirector
Daniel SmithDirector
Ebbie LinaburgDirector
Ellen DennyDirector
Eric CarbaughDirector
Forrest BurgdorfDirector
Jan MedleyDirector
Janet WomackDirector
Joe DouglasDirector
Juliette MyersDirector
Melanie Kay-wyattDirector
Sarah CalvericDirector
Thomas TaylorDirector
Veleka GatlingDirector
Tom DeboltParliamentar
Robin HoffmanPast Preside
Jennifer OrrSecretary
Pat GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,871
Program Service Revenue
$359,344
Investment Income
$19,855
Other Revenue
$0
All Other Contributions
$103,337
Change in Net Assets
$167,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,934
Other Expenses$156,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$156,000-$156,000
Conferences and Meetings$118,310$-302-$118,008
Payroll Taxes-$11,934-$11,934
Fees for Service Investment Mgmnt Fees-$5,471-$5,471
All Other Expenses-$4,022-$4,022
Other Expenses$11,605$3,254-$3,254
Advertising$1,237--$1,237
Fees for Services Accounting-$900-$900
Fees for Services Other-$617-$617
Total Functional Expenses$131,152$193,710$0$324,862
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
Payroll Liabilities$657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

Form is provided to board via email or handed out at board meeting.

Form 990, Page 6, Part VI, Line 19

Organization's information is available upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Laurie Mccullough
Title
Executive Director
Phone
4342933290
Signed
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Seibert
Formed
1943
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
2

Preparer

Firm
Arehart Associates Ltd
Address
320 FEDERAL ST, WAYNESBORO, VA 22980-4614
Preparer
James a Brooks
Phone
5409490124
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S INFORMATION IS AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

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