Civic Intelligence

Valley Alliance for Education

990EZ • Fiscal year 2014 • EIN 62-1398778

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 03, 2014

PO Box 51522939

(540) 820-1940

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$113,660

Up $16,153 (+17%) from 2013

Net Assets

$113,660

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,893

Up $12,706 (+36%) from 2013

Expenses

Down

$31,740

Down $12,120 (-28%) from 2013

Net Income

Up

$16,153

Up $24,826 (+286%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $106,180Net Assets 2012: $106,1802012Assets 2013: $97,507Liabilities 2013: $02013Assets 2014: $113,660Net Assets 2014: $113,6602014Assets 2015: $99,494Net Assets 2015: $99,4942015

Highlighted filing

2014

Assets$113,660
Liabilities-
Net Assets$113,660

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $32,366Expenses 2012: $37,452Net Income 2012: -$5,0862012Revenue 2013: $35,187Expenses 2013: $43,860Net Income 2013: -$8,6732013Revenue 2014: $47,893Expenses 2014: $31,740Net Income 2014: $16,1532014Revenue 2015: $31,991Expenses 2015: $46,157Net Income 2015: -$14,1662015

Highlighted filing

2014

Revenue$47,893
Expenses$31,740
Net Income$16,153
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$47,893
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
GRANT PROGRAM FOR INNOVATIVE CLASSROOM OR SCHOOLWIDE PROGRAMS TO ENHANCE LEARNING OPPORTUNITIES$22,613$28,740
AWARDS TO RECOGNIZE THE AREA'S THREE OUTSTANDING TEACHERS DURING THE SCHOOL YEAR.$3,000$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FONDA SANDERSDirectorPT$0--
NANCY BOWMANPresidentPT$0--
FRANCHESCA FEDE GOMEZDirectorPT$0--
DONNA MOYERDirector-$0--
JENNIFER VELADirector-$0--
SUZANNE DULLDirector-$0--
GREG GODSEYTreasurerPT$0--
LEE ANN WHITESELLDirectorPT$0--
SUSAN FERNERDirector-$0--
JENNY GROHDirector-$0--
ROBERT LUNGERDirector-$0--
JEFF CRISTDirector-$0--
JOANNE HAMMERDirector-$0--
ANN LEATHERWOODVice PresidePT$0--
ROB CALEDirector-$0--
DR CHUCK BISHOPDirector-$0--
DIANE PRINGERDirector-$0--
ANGIE WHITESELLDirector-$0--
SUSAN LENDERMONSecretaryPT$0--
JENNIFER REXRODEDirector-$0--
TERI SUMEYDirector-$0--
DORI WALKDirector-$0--
VERMELL GRANTDirector-$0--
JACKIE KURTZDirector-$0--
DR LINDA REVIEADirector-$0--
DAVID HENNELDirector-$0--
JENNY HARVEYDirector-$0--
ALICE ALFORDDirector-$0--
DR JEFFREY CASSELLDirector-$0--
NICK COLLINSDirector-$0--
Filing and Contact Details

Filer

EIN
62-1398778

Signing Officer

Name
Greg Godsey
Title
Treasurer
Signed
2014-09-03

Preparer

Preparer
Jan S Hoover
Phone
5409490124
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 1,279 total 1,279

Form 990-ez, Part I, Line 16

Expenses office expense 292 annual dinner 1,377 contract labor 1,900 fundraising 460 beec 287 cf investment fees 653 cf admin fees 306 total 5,275

Form 990-ez, Part II, Line 24

Computer 1,281 1,281 total 1,281 1,281

Raw XML Appendix280 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1NANCY BOWMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2FRANCHESCA FEDE GOMEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3DONNA MOYER
CompensationExplanation/CompensationExplanationGrp/PersonNm4JENNIFER VELA
CompensationExplanation/CompensationExplanationGrp/PersonNm5SUZANNE DULL
CompensationExplanation/CompensationExplanationGrp/PersonNm6GREG GODSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7LEE ANN WHITESELL
CompensationExplanation/CompensationExplanationGrp/PersonNm8SUSAN FERNER
CompensationExplanation/CompensationExplanationGrp/PersonNm9JENNY GROH
CompensationExplanation/CompensationExplanationGrp/PersonNm10ROBERT LUNGER
CompensationExplanation/CompensationExplanationGrp/PersonNm11JEFF CRIST
CompensationExplanation/CompensationExplanationGrp/PersonNm12JOANNE HAMMER
CompensationExplanation/CompensationExplanationGrp/PersonNm13ANN LEATHERWOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm14ROB CALE
CompensationExplanation/CompensationExplanationGrp/PersonNm15DR CHUCK BISHOP
CompensationExplanation/CompensationExplanationGrp/PersonNm16DIANE PRINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm17ANGIE WHITESELL
CompensationExplanation/CompensationExplanationGrp/PersonNm18SUSAN LENDERMON
CompensationExplanation/CompensationExplanationGrp/PersonNm19JENNIFER REXRODE
CompensationExplanation/CompensationExplanationGrp/PersonNm20TERI SUMEY
CompensationExplanation/CompensationExplanationGrp/PersonNm21DORI WALK
CompensationExplanation/CompensationExplanationGrp/PersonNm22VERMELL GRANT
CompensationExplanation/CompensationExplanationGrp/PersonNm23JACKIE KURTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm24DR LINDA REVIEA
CompensationExplanation/CompensationExplanationGrp/PersonNm25DAVID HENNEL
CompensationExplanation/CompensationExplanationGrp/PersonNm26JENNY HARVEY
CompensationExplanation/CompensationExplanationGrp/PersonNm27ALICE ALFORD
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CompensationExplanation/CompensationExplanationGrp/PersonNm29NICK COLLINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FONDA SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCHESCA FEDE GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER VELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUZANNE DULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREG GODSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEE ANN WHITESELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN FERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNY GROH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT LUNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JEFF CRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOANNE HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ANN LEATHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ROB CALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15DR CHUCK BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16DIANE PRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17ANGIE WHITESELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18SUSAN LENDERMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19JENNIFER REXRODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20TERI SUMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21DORI WALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22VERMELL GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23JACKIE KURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24DR LINDA REVIEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25DAVID HENNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26JENNY HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm27ALICE ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm28DR JEFFREY CASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm29NICK COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt29DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01281
IRS990EZ/OtherExpensesTotalAmt05275
IRS990EZ/OtherRevenueTotalAmt01279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDS TO RECOGNIZE THE AREA'S THREE OUTSTANDING TEACHERS DURING THE SCHOOL YEAR.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178316
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08389
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015933
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70040
IRS990ScheduleA/PublicSupportPY170Pct00.69920
IRS990ScheduleA/PublicSupportTotal170Amt0136055
IRS990ScheduleA/SubstantialContributorsTotAmt042261
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025491
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178316
IRS990ScheduleA/TotalSupportAmt0194249
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 1,279 TOTAL 1,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 292 ANNUAL DINNER 1,377 CONTRACT LABOR 1,900 FUNDRAISING 460 BEEC 287 CF INVESTMENT FEES 653 CF ADMIN FEES 306 TOTAL 5,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 1,281 1,281 TOTAL 1,281 1,281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG GODSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-03
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ReturnHeader/Filer/EIN0621398778
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ReturnHeader/Filer/USAddress/State0VA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541034728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AREHART ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10320 FEDERAL ST
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ReturnHeader/PreparerPersonGrp/PhoneNum05409490124
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN S HOOVER
ReturnHeader/ReturnTs02014-11-04T13:19:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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