Civic Intelligence

Virginia Learns

990 • Fiscal year 2022 • EIN 85-3978793

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 07, 2023

Organization ProfileWWW.VIRGINIALEARNS.ORG
13420 Pump Rd 270Richmond, VA 23233

(804) 363-9262

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$206,750

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 51.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-7.1%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

275%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$124,716

Down $9,595 (-7.1%) from 2021

Net Assets

Down

$124,716

Down $9,595 (-7.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Up

$402,547

Up $295,075 (+275%) from 2021

Expenses

Up

$412,142

Up $190,306 (+86%) from 2021

Net Income

Up

-$9,595

Up $104,769 (+92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2020: $248,675Liabilities 2020: $0Net Assets 2020: $248,6752020Assets 2021: $134,311Liabilities 2021: $0Net Assets 2021: $134,3112021Assets 2022: $124,716Liabilities 2022: $0Net Assets 2022: $124,7162022Assets 2023: $62,451Liabilities 2023: $661Net Assets 2023: $61,7902023Assets 2024: $169,077Liabilities 2024: $30,750Net Assets 2024: $138,3272024

Highlighted filing

2022

Assets$124,716
Liabilities$0
Net Assets$124,716
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $250,000Expenses 2020: $1,325Net Income 2020: $248,6752020Revenue 2021: $107,472Expenses 2021: $221,836Net Income 2021: -$114,3642021Revenue 2022: $402,547Expenses 2022: $412,142Net Income 2022: -$9,5952022Revenue 2023: $454,700Expenses 2023: $517,626Net Income 2023: -$62,9262023Revenue 2024: $584,513Expenses 2024: $507,976Net Income 2024: $76,5372024

Highlighted filing

2022

Revenue$402,547
Expenses$412,142
Net Income-$9,595
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$402,547
Mission and Program Overview

Mission

Virginia Learns brings together education, business, and community leaders with the shared goal of a more modern and equitable Virginia public education system.

Virginia learns brings together education, business, and community leaders with the shared goal of a more innovative and equitable virginia public education system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,311$56,048▼ $78,263
Pledges and Grants Receivable-$50,000-
Accounts Receivable-$18,668-
Total Assets$134,311$124,716▼ $9,595
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,311$114,716▼ $19,595
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$134,311$124,716▼ $9,595
Total Liabilities and Net Assets / Fund Balance$134,311$124,716▼ $9,595
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert NombergPresident anFT$200,000$6,750$206,750
Robert NombergPresident and CEO-$200,000$6,750$206,750

Board Members and Trustees

NameTitle
John AsburyChair and Tr
Barbara JohnsonDirector
Ed BaineDirector
Elena EdwardsDirector
Fred ThompsonDirector
Jeff RickettsDirector
Jim UkropDirector
Lisa RodayDirector
Mike Wassmer DeceasedDirector
Rob EstesDirector
Rob SpilmanDirector
Sharon Dabney-wooldridgeDirector
Tom McinerneyDirector
Gil BlandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$278,628
Program Service Revenue
$123,919
Investment Income
$0
Other Revenue
$0
All Other Contributions
$278,628
Change in Net Assets
$-9,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,421
Other Expenses$79,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$206,750--$206,750
Other Salaries and Wages$80,000--$80,000
Other Employee Benefits$27,537--$27,537
Payroll Taxes$18,134--$18,134
Advertising$3,588--$3,588
Other Expenses$5,200$2,074-$2,074
Fees for Services Accounting-$1,718-$1,718
Office Expenses-$1,651-$1,651
Travel$1,027$132-$1,159
Fees for Services Legal$275--$275
All Other Expenses$194$9-$203
Total Functional Expenses$406,558$5,584$0$412,142
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Payroll preparation duties have been outsourced to gusto.”

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

“The chief executive officer performs the initial review of the form 990. A draft copy of the form 990 is shared with the chair, president, secretary and treasurer for review. Upon satisfactory review, the full board receives a copy of the form 990 for review prior to filing.”

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

“Virginia learns has a written conflict of interest policy. Each director reviews annually for completion and acknowledgment. The disclosure statements are reviewed by ceo and board chair to determine if further action is needed.”

Form 990, Page 6, Part VI, Line 15A

“The chief executive officer's compensation and benefit package is reviewed annually by board members compared data of similar organizatons, discussed and voted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents , policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Learns
EIN
85-3978793
Phone
8043639262
Address
13420 PUMP RD 270, RICHMOND, VA 23233

Signing Officer

Name
Robert Nomberg
Title
President and CEO
Phone
8043639262
Signed
2023-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Nomberg
Formed
2020
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
14

Preparer

Firm
Clarkson David CPA Pc
Address
16595 POUNCEY TRACT RD SUITE A, ROCKVILLE, VA 23146
Preparer
Cheri G David CPA Cva
Phone
8047494500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Members of the board of directors volunteer their time and services.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS VOLUNTEER THEIR TIME AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL PREPARATION DUTIES HAVE BEEN OUTSOURCED TO GUSTO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF EXECUTIVE OFFICER PERFORMS THE INITIAL REVIEW OF THE FORM 990. A DRAFT COPY OF THE FORM 990 IS SHARED WITH THE CHAIR, PRESIDENT, SECRETARY AND TREASURER FOR REVIEW. UPON SATISFACTORY REVIEW, THE FULL BOARD RECEIVES A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIRGINIA LEARNS HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH DIRECTOR REVIEWS ANNUALLY FOR COMPLETION AND ACKNOWLEDGMENT. THE DISCLOSURE STATEMENTS ARE REVIEWED BY CEO AND BOARD CHAIR TO DETERMINE IF FURTHER ACTION IS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHIEF EXECUTIVE OFFICER'S COMPENSATION AND BENEFIT PACKAGE IS REVIEWED ANNUALLY BY BOARD MEMBERS COMPARED DATA OF SIMILAR ORGANIZATONS, DISCUSSED AND VOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS , POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.VIRGINIALEARNS.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT NOMBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08043639262
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA LEARNS
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARKSON DAVID CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum08047494500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERI G DAVID CPA CVA
ReturnHeader/ReturnTs02023-09-08T09:59:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOMBERG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,716
Liabilities
$0
Net assets
$124,716
Revenue
$402,547
Expenses
$412,142
Net income
-$9,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.31$1.38$5.85$5.08$0.77
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$4.55$5.18$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$4.03$4.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.07$2.22$1.14
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.50$0.01$2.49
Peer Organizations

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