Civic Intelligence

Virginia Independent Schools

EIN 56-2406352 • 501(c)3 • Vienna, VA

Profile

Provide accredited member schools the resources and competitive environment in education based programs that establish a foundation for excellence based in integrity, sportsmanship, and leadership.

344 Maple Ave W 102Vienna, VA 22180

www.visaa.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$85,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$935,066

Up $142,828 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$935,066

Up $142,828 (+18%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin76th percentile

Revenue

Up

$535,274

Up $2,035 (+0.4%) from 2023

Expenses

Down

$412,171

Down $47,743 (-10%) from 2023

Net Income

Up

$123,103

Up $49,778 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2011: $133,812Liabilities 2011: $0Net Assets 2011: $133,8122011Assets 2012: $116,768Liabilities 2012: $0Net Assets 2012: $116,7682012Assets 2013: $163,577Liabilities 2013: $0Net Assets 2013: $163,5772013Assets 2014: $234,324Liabilities 2014: $0Net Assets 2014: $234,3242014Assets 2015: $327,721Liabilities 2015: $0Net Assets 2015: $327,7212015Assets 2016: $340,766Liabilities 2016: $0Net Assets 2016: $340,7662016Assets 2017: $351,078Liabilities 2017: $3,000Net Assets 2017: $348,0782017Assets 2018: $361,598Liabilities 2018: $1,900Net Assets 2018: $359,6982018Assets 2019: $471,891Liabilities 2019: $5,947Net Assets 2019: $465,9442019Assets 2020: $506,907Liabilities 2020: $13,063Net Assets 2020: $493,8442020Assets 2021: $618,662Liabilities 2021: $13,063Net Assets 2021: $605,5992021Assets 2022: $706,428Liabilities 2022: $0Net Assets 2022: $706,4282022Assets 2023: $792,238Liabilities 2023: $0Net Assets 2023: $792,2382023Assets 2024: $935,066Liabilities 2024: $0Net Assets 2024: $935,0662024

Highlighted filing

2024

Assets$935,066
Liabilities$0
Net Assets$935,066
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $245,750Expenses 2011: $241,936Net Income 2011: $3,8142011Revenue 2012: $242,751Expenses 2012: $259,797Net Income 2012: -$17,0462012Revenue 2013: $305,274Expenses 2013: $258,465Net Income 2013: $46,8092013Revenue 2014: $369,459Expenses 2014: $298,710Net Income 2014: $70,7492014Revenue 2015: $428,778Expenses 2015: $333,887Net Income 2015: $94,8912015Revenue 2016: $354,368Expenses 2016: $341,292Net Income 2016: $13,0762016Revenue 2017: $376,977Expenses 2017: $369,480Net Income 2017: $7,4972017Revenue 2018: $339,333Expenses 2018: $329,232Net Income 2018: $10,1012018Revenue 2019: $394,426Expenses 2019: $301,555Net Income 2019: $92,8712019Revenue 2020: $282,695Expenses 2020: $242,353Net Income 2020: $40,3422020Revenue 2021: $195,450Expenses 2021: $157,428Net Income 2021: $38,0222021Revenue 2022: $487,521Expenses 2022: $327,071Net Income 2022: $160,4502022Revenue 2023: $533,239Expenses 2023: $459,914Net Income 2023: $73,3252023Revenue 2024: $535,274Expenses 2024: $412,171Net Income 2024: $123,1032024

Highlighted filing

2024

Revenue$535,274
Expenses$412,171
Net Income$123,103
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,066
Liabilities
$0
Net assets
$935,066
Revenue
$535,274
Expenses
$412,171
Net income
$123,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.35$0.00$9.35$5.35$4.12$1.23
2023Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$5.33$4.60$0.73
2022Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$4.88$3.27$1.60
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.13$6.06$1.95$1.57$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.13$4.94$2.83$2.42$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.06$4.66$3.94$3.02$0.93
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.02$3.60$3.39$3.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.03$3.48$3.77$3.69$0.07
2016Summary only. Only limited summary data is available for this year.$3.41$0.00$3.41$3.54$3.41$0.13
2015Summary only. Only limited summary data is available for this year.$3.28$0.00$3.28$4.29$3.34$0.95
2014Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$3.69$2.99$0.71
2013Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$3.05$2.58$0.47
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$2.43$2.60$0.17
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$2.46$2.42$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2024
Return Version
2023v6.0
Gross Receipts
$570,522
Mission and Program Overview

Mission

Provide accredited member schools the resources and competitive environment in education based programs that establish a foundation for excellence based in integrity, sportsmanship, and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$404,193$514,267▲ $110,074
Investments in Publicly Traded Securities$385,919$416,998▲ $31,079
Cash and Non-Interest-Bearing Accounts$1,369$3,801▲ $2,432
Accounts Receivable$757--
Total Assets$792,238$935,066▲ $142,828
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$792,238$935,066▲ $142,828
Total Net Assets Fund Balance$792,238$935,066▲ $142,828
Total Liabilities and Net Assets / Fund Balance$792,238$935,066▲ $142,828
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam BrickExecutive DiFT$85,000$85,000
Dick KemperTreasurer-$19,425$19,425
Donna SatterwhiteDirect of SpPT$14,530$14,530
Aaron GregoryDirector ofPT$13,007$13,007
Bob MillerAssist Ex DiPT$12,915$12,915

Board Members and Trustees

NameTitle
Tom BurkettAssist Chair
Bob LeakeDirector
Del SmithDirector
Doug DillonDirector
Eric GobbleDirector
Frank KahrsDirector
Gary LeakeDirector
Jeanne ShortDirector
Karen MoschettoDirector
Mark MunfordDirector
Stephanie KoromaDirector
Tw JohnsonDirector
Trip DarrinExecutive Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$50,342
Program Service Revenue
$466,332
Investment Income
$18,600
Other Revenue
$0
All Other Contributions
$50,342
Change in Net Assets
$123,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,634
Salaries, Compensation, and Employee Benefits$131,537
Total Fundraising Expense$33,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,328$24,776$24,776$123,880
Insurance$21,425--$21,425
Office Expenses$8,606$2,869$2,869$14,344
Travel$5,945$1,981$1,981$9,907
Conferences and Meetings$5,942$1,981$1,981$9,904
Fees for Services Accounting-$8,600-$8,600
Other Expenses$8,505--$8,505
Payroll Taxes$4,595$1,531$1,531$7,657
Fees for Service Investment Mgmnt Fees-$3,036-$3,036
Information Technology$1,496$499$499$2,494
All Other Expenses$2,206--$2,206
Total Functional Expenses$333,261$45,273$33,637$412,171
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership in visaa is through application and is open to any independent school within the commonwealth of virginia.”

Form 990, Page 6, Part VI, Line 7A

“Membership is open to any independent school within the commonwealth of virginia. Membership is divided into four classes by regions of the state. Each member school is entitled to three votes in the election of representatives from the schools region. Each region elects three representatives to the executive committee.”

Form 990, Page 6, Part VI, Line 7B

“Each member school is entitled to one vote on any matter where a vote of the full membership is required by law, or in the event that the executive committee refers other matters to a vote of the general membership.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The associations standard code of conduct includes a conflict of interest statement with a policy that each individual must disclose potential confliects that he or she may have in any matter pending before the organization”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Virginia Independent Schools
EIN
56-2406352
Phone
5714241018
Address
344 MAPLE AVE W 102, VIENNA, VA 22180

Signing Officer

Name
Adam Brick
Title
Executive Director
Phone
5714241018
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Brick
Formed
1999
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
14
Employees
5
Volunteers
175

Preparer

Firm
J Brocklehurst CPA Pllc
Address
3900 WESTERRE PARKWAY SUITE 300, RICHMOND, VA 23233
Preparer
Janet L Brocklehurst
Phone
8047290023
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MissionDesc0PROVIDE ACCREDITED MEMBER SCHOOLS THE RESOURCES AND COMPETITIVE ENVIRONMENT IN EDUCATION BASED PROGRAMS THAT ESTABLISH A FOUNDATION FOR EXCELLENCE BASED IN INTEGRITY, SPORTSMANSHIP, AND LEADERSHIP.
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IRS990/OtherExpensesGrp/Desc2EVENT PROGRAMS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP BENEFITS
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IRS990/PrincipalOfficerNm0ADAM BRICK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN VISAA IS THROUGH APPLICATION AND IS OPEN TO ANY INDEPENDENT SCHOOL WITHIN THE COMMONWEALTH OF VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS OPEN TO ANY INDEPENDENT SCHOOL WITHIN THE COMMONWEALTH OF VIRGINIA. MEMBERSHIP IS DIVIDED INTO FOUR CLASSES BY REGIONS OF THE STATE. EACH MEMBER SCHOOL IS ENTITLED TO THREE VOTES IN THE ELECTION OF REPRESENTATIVES FROM THE SCHOOLS REGION. EACH REGION ELECTS THREE REPRESENTATIVES TO THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER SCHOOL IS ENTITLED TO ONE VOTE ON ANY MATTER WHERE A VOTE OF THE FULL MEMBERSHIP IS REQUIRED BY LAW, OR IN THE EVENT THAT THE EXECUTIVE COMMITTEE REFERS OTHER MATTERS TO A VOTE OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATIONS STANDARD CODE OF CONDUCT INCLUDES A CONFLICT OF INTEREST STATEMENT WITH A POLICY THAT EACH INDIVIDUAL MUST DISCLOSE POTENTIAL CONFLIECTS THAT HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0792238

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