Civic Intelligence

Valley Alliance for Education

990EZ • Fiscal year 2013 • EIN 62-1398778

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 12, 2013

PO Box 51522939
Siviq Scores

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Balance Sheet

Assets

Flat

$97,507

Flat from 2013

Net Assets

$97,507

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$35,187

Flat from 2013

Expenses

Flat

$43,860

Flat from 2013

Net Income

Flat

-$8,673

Flat 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: $97,507Net Assets 2013: $97,5072013Assets 2013: $97,507Liabilities 2013: $02013Assets 2014: $113,660Net Assets 2014: $113,6602014Assets 2015: $99,494Net Assets 2015: $99,4942015

Highlighted filing

2013

Assets$97,507
Liabilities-
Net Assets$97,507

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 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

2013

Revenue$35,187
Expenses$43,860
Net Income-$8,673
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
62-1398778
Raw XML Appendix228 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
CompensationExplanation/Compensation/PersonName0FONDA SANDERS
CompensationExplanation/Compensation/PersonName1NANCY BOWMAN
CompensationExplanation/Compensation/PersonName2FRANCHESCA FEDE GOMEZ
CompensationExplanation/Compensation/PersonName3DONNA MOYER
CompensationExplanation/Compensation/PersonName4JENNIFER VELA
CompensationExplanation/Compensation/PersonName5SUZANNE DULL
CompensationExplanation/Compensation/PersonName6GREG GODSEY
CompensationExplanation/Compensation/PersonName7LEE ANN WHITESELL
CompensationExplanation/Compensation/PersonName8SUSAN FERSNER
CompensationExplanation/Compensation/PersonName9JENNY GROH
CompensationExplanation/Compensation/PersonName10ROBERT LUNGER
CompensationExplanation/Compensation/PersonName11JEFF CRIST
CompensationExplanation/Compensation/PersonName12JOANNE HAMMER
CompensationExplanation/Compensation/PersonName13ANN LEATHERWOOD
CompensationExplanation/Compensation/PersonName14ROB CALE
CompensationExplanation/Compensation/PersonName15DR CHUCK BISHOP
CompensationExplanation/Compensation/PersonName16SHANNON JAKEMAN
CompensationExplanation/Compensation/PersonName17ANGIE WHITESELL
CompensationExplanation/Compensation/PersonName18SUSAN LENDERMON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0104899
IRS990EZ/CashSavingsAndInvestments/EOY096226
IRS990EZ/ContributionsGiftsGrantsEtc025491
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8673
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets05737
IRS990EZ/GrantsAndSimilarAmountsPaid033380
IRS990EZ/GrossAmountFromSaleOfAssets05737
IRS990EZ/GrossReceipts035187
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0106180
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IRS990EZ/NetAssetsOrFundBalancesEOY097507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition151.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition161.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition171.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition181.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FONDA SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY BOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANCHESCA FEDE GOMEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONNA MOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER VELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUZANNE DULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GREG GODSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LEE ANN WHITESELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SUSAN FERSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JENNY GROH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ROBERT LUNGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JEFF CRIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JOANNE HAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13ANN LEATHERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14ROB CALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15DR CHUCK BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16SHANNON JAKEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17ANGIE WHITESELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18SUSAN LENDERMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01281
IRS990EZ/OtherAssetsTotal/EOY01281
IRS990EZ/OtherExpensesTotal010480
IRS990EZ/OtherRevenueTotal01944
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANT PROGRAM FOR INNOVATIVE CLASSROOM OR SCHOOLWIDE PROGRAMS TO ENHANCE LEARNING OPPORTUNITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AWARDS TO RECOGNIZE THE AREA'S THREE OUTSTANDING TEACHERS DURING THE SCHOOL YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030380
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040860
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1070 OXFORD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FISHERSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022939
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREG GODSEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05408201940
IRS990EZ/TotalAssets/BOY0106180
IRS990EZ/TotalAssets/EOY097507
IRS990EZ/TotalExpenses043860
IRS990EZ/TotalProgramServiceExpenses043860
IRS990EZ/TotalRevenue035187
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal043321
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032381
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047974
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031011
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0174991
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02259
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08389
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0347
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0319
IRS990ScheduleA/GrossInvestmentIncome170/Total013329
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01944
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.55820
IRS990ScheduleA/PublicSupportTotal1700131670
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025491
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032381
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047974
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038134
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031011
IRS990ScheduleA/Total170/Total0174991
IRS990ScheduleA/TotalSupport0188320
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 1,944 TOTAL 1,944
IRS990ScheduleO/GeneralExplanation/Explanation1WILLIAM PERRY ELEM SCHOOL 840 KING AVE WAYNESBORO, VA 22980 8,225 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES OFFICE EXPENSE 251 WEB/SITE COMMUICATIONS 1,762 ANNUAL DINNER 1,508 CONTRACT LABOR 5,700 FUNDRAISING 95 BEEC 327 CF INVESTMENT FEES 271 CF ADMIN FEES 566 TOTAL 10,480
IRS990ScheduleO/GeneralExplanation/Explanation3COMPUTER 1,281 1,281 TOTAL 1,281 1,281
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0621398778
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY ALLIANCE FOR EDUCATION
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 515
ReturnHeader/Filer/USAddress/City0FISHERSVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022939
ReturnHeader/Officer/DateSigned02013-10-12
ReturnHeader/Officer/Name0GREG GODSEY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AREHART ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10320 FEDERAL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAYNESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0229804614
ReturnHeader/Preparer/Name0JAN S HOOVER
ReturnHeader/Preparer/Phone05409490124
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T14:03:35-06:00

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Filings