Civic Intelligence

Fairfax Association of Elementary

EIN 54-1960666 • 501(c)5 • Falls Church, VA

Profile

Support of Fairfax County Elementary Schools

8115 Gatehouse RoadFalls Church, VA 22042

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

91st percentile

37%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

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

Asset Growth

95th percentile

54%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$185,324

Up $64,634 (+54%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$185,324

Up $64,634 (+54%) from 2020

Operations
Liabilities / Revenue60th percentileNet Margin91st percentile

Revenue

Down

$174,176

Down $39,940 (-19%) from 2020

Expenses

Down

$109,542

Down $77,313 (-41%) from 2020

Net Income

Up

$64,634

Up $37,373 (+137%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $58,312Liabilities 2011: $0Net Assets 2011: $58,3122011Assets 2012: $117,470Liabilities 2012: $0Net Assets 2012: $117,4702012Assets 2013: $149,537Liabilities 2013: $02013Assets 2014: $81,567Liabilities 2014: $02014Assets 2015: $96,422Liabilities 2015: $02015Assets 2016: $81,785Liabilities 2016: $02016Assets 2017: $57,989Liabilities 2017: $0Net Assets 2017: $57,9892017Assets 2018: $53,715Liabilities 2018: $0Net Assets 2018: $53,7152018Assets 2019: $93,429Liabilities 2019: $0Net Assets 2019: $93,4292019Assets 2020: $120,690Liabilities 2020: $0Net Assets 2020: $120,6902020Assets 2021: $185,324Liabilities 2021: $0Net Assets 2021: $185,3242021

Highlighted filing

2021

Assets$185,324
Liabilities$0
Net Assets$185,324
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $129,915Expenses 2011: $183,394Net Income 2011: -$53,4792011Revenue 2012: $180,235Expenses 2012: $121,077Net Income 2012: $59,1582012Revenue 2013: $170,936Expenses 2013: $138,869Net Income 2013: $32,0672013Revenue 2014: $175,030Expenses 2014: $242,999Net Income 2014: -$67,9692014Revenue 2015: $168,799Expenses 2015: $153,944Net Income 2015: $14,8552015Revenue 2016: $155,580Expenses 2016: $170,217Net Income 2016: -$14,6372016Revenue 2017: $170,912Expenses 2017: $194,709Net Income 2017: -$23,7972017Revenue 2018: $205,446Expenses 2018: $209,720Net Income 2018: -$4,2742018Revenue 2019: $231,205Expenses 2019: $191,491Net Income 2019: $39,7142019Revenue 2020: $214,116Expenses 2020: $186,855Net Income 2020: $27,2612020Revenue 2021: $174,176Expenses 2021: $109,542Net Income 2021: $64,6342021

Highlighted filing

2021

Revenue$174,176
Expenses$109,542
Net Income$64,634
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$185,324
Liabilities
$0
Net assets
$185,324
Revenue
$174,176
Expenses
$109,542
Net income
$64,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.74$1.10$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.14$1.87$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.31$1.91$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.05$2.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.71$1.95$0.24
2016Summary only. Only limited summary data is available for this year.$0.82$0.00$1.56$1.70$0.15
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$1.69$1.54$0.15
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$1.75$2.43$0.68
2013Summary only. Only limited summary data is available for this year.$1.50$0.00$1.71$1.39$0.32
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$1.80$1.21$0.59
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$1.30$1.83$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 5, 2022
Return Version
2020v4.0
Gross Receipts
$174,176
Mission and Program Overview

Mission

Support of Fairfax County Elementary Schools

Program Services

DescriptionGrantsExpenses
Dues in support of the Virginia and National Associations of Elementary School Principals$108,558-
Member conferences and meetings to support elementary school principals and assistant principals, discuss issues, develop positions and promote professional development opportunities.--
Scholarships--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BasedkisPresidentPT$0--
Sara HarperSecretaryPT$0--
Teresa KhulukiTreasurerPT$0--
Dotty Lin Pres ElectPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Fairfax Association of Elementary
EIN
54-1960666
Phone
7039371600
Address
8115 Gatehouse Road, Falls Church, VA 22042

Signing Officer

Name
Teresa Khuluki
Title
Treasurer
Signed
2022-03-05
Discuss with paid preparer
Yes

Preparer

Firm
SageTrust Law Group PLLC
Address
1750 Tysons Blvd Ste 1500, McLean, VA 22102
Preparer
Lori G Booker
Phone
7039638537
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Dues to VAESP & NAESP $108558”

Other Expenses.2

“Administrative Expenses $984”

Raw XML Appendix115 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Mahri Aste
IRS990EZ/BooksInCareOfDetail/PhoneNum07033197300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09819 Five Oaks Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfax
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064634
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185324
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0174176
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Basedkis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sara Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teresa Khuluki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dotty Lin Pres Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of Fairfax County Elementary Schools
IRS990EZ/ProgramServiceRevenueAmt0174175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Member conferences and meetings to support elementary school principals and assistant principals, discuss issues, develop positions and promote professional development opportunities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Dues in support of the Virginia and National Associations of Elementary School Principals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108558
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109542
IRS990EZ/TotalProgramServiceExpensesAmt0108558
IRS990EZ/TotalRevenueAmt0174176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues to VAESP & NAESP $108558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses $984
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Khuluki
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fairfax Association of Elementary
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0School Principals
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0541960666
ReturnHeader/Filer/PhoneNum07039371600
ReturnHeader/Filer/USAddress/AddressLine1Txt08115 Gatehouse Road
ReturnHeader/Filer/USAddress/CityNm0Falls Church
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813998227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SageTrust Law Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 Tysons Blvd Ste 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McLean
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07039638537
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori G Booker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-04T17:47:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Teresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Khuluki
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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