Civic Intelligence

Western Loudoun County Community Schools Foundation

990 • Fiscal year 2015 • EIN 27-4500242

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileWWW.WLCCSF.ORG
PO Box 1715Middleburg, VA 20118

(540) 687-8067

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$137,800

Up $34,824 (+34%) from 2014

Net Assets

Up

$137,800

Up $34,824 (+34%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Down

$65,663

Down $59,339 (-47%) from 2014

Expenses

Down

$30,839

Down $15,126 (-33%) from 2014

Net Income

Down

$34,824

Down $44,213 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2014: $102,976Liabilities 2014: $0Net Assets 2014: $102,9762014Assets 2015: $137,800Liabilities 2015: $0Net Assets 2015: $137,8002015Assets 2017: $158,744Net Assets 2017: $158,7442017Assets 2018: $164,798Net Assets 2018: $164,7982018Assets 2019: $121,586Net Assets 2019: $121,5862019Assets 2020: $110,093Net Assets 2020: $110,0932020Assets 2021: $261,779Net Assets 2021: $261,7792021Assets 2022: $142,124Net Assets 2022: $142,1242022Assets 2023: $140,768Net Assets 2023: $140,7682023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$137,800
Liabilities$0
Net Assets$137,800
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100K-$200KRevenue 2014: $125,002Expenses 2014: $45,965Net Income 2014: $79,0372014Revenue 2015: $65,663Expenses 2015: $30,839Net Income 2015: $34,8242015Revenue 2017: $60,110Expenses 2017: $50,187Net Income 2017: $9,9232017Revenue 2018: $57,286Expenses 2018: $55,193Net Income 2018: $2,0932018Revenue 2019: $53,473Expenses 2019: $96,685Net Income 2019: -$43,2122019Revenue 2020: $34,686Expenses 2020: $46,179Net Income 2020: -$11,4932020Revenue 2021: $151,857Expenses 2021: $171Net Income 2021: $151,6862021Revenue 2022: -$17,766Expenses 2022: $101,889Net Income 2022: -$119,6552022Expenses 2023: $1,3562023Expenses 2024: $140,7682024

Highlighted filing

2015

Revenue$65,663
Expenses$30,839
Net Income$34,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$65,663
Mission and Program Overview

Mission

To provide the financial resources to supplement and preserve historic local schools serving the rural communities of western loudoun county. This supports the core value of educating students in the communities where they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,976$137,800▲ $34,824
Total Assets$102,976$137,800▲ $34,824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$102,976$137,800▲ $34,824
Total Net Assets Fund Balance$102,976$137,800▲ $34,824
Total Liabilities and Net Assets / Fund Balance$102,976$137,800▲ $34,824
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Teri DomanskiPresident
Jill VogelDirector
Betsy DavisSecretary
David HartleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,650
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$65,650
Change in Net Assets
$34,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,000
Other Expenses$839
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Other Expenses$742$97-$97
Total Functional Expenses$30,742$97$0$30,839
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Middleburg Community Charter SchoolMiddleburg, VA501c3School Support$30,000
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 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
No
Management duties delegated
No

Governance Explanations

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

“The board of directors will thoroughly review the 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 18

“The organization's 990 is available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Western Loudoun County Community
EIN
27-4500242
Phone
5406878067
Address
PO BOX 1715, MIDDLEBURG, VA 20118

Signing Officer

Name
Teri Domanski
Title
President
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Domanski
Formed
2010
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
O' DONNELL & CO LLC
Address
PO BOX 1802, MIDDLEBURG, VA 20118-1802
Preparer
KIMBERLY A O'DONNELL
Phone
5406878290
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide the financial resources to supplement and preserve historic local schools serving the rural communities of western loudoun county. This supports the core value of educating students in the communities where they live.”

Raw XML Appendix277 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE FINANCIAL RESOURCES TO SUPPLEMENT AND PRESERVE HISTORIC LOCAL SCHOOLS SERVING THE RURAL COMMUNITIES OF WESTERN LOUDOUN COUNTY. THIS SUPPORTS THE CORE VALUE OF EDUCATING STUDENTS IN THE COMMUNITIES WHERE THEY LIVE.
IRS990/AllOtherContributionsAmt065650
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERI DOMANSKI
IRS990/BooksInCareOfDetail/PhoneNum05406878067
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010000 MOUNT AIRY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0UPPERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020184
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102976
IRS990/CashNonInterestBearingGrp/EOYAmt0137800
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065650
IRS990/CYGrantsAndSimilarPaidAmt030000
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0839
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034824
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt030839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065663
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE THE FINANCIAL RESOURCES TO SUPPLEMENT AND PRESERVE HISTORIC LOCAL SCHOOLS SERVING THE RURAL COMMUNITIES OF WESTERN LOUDOUN COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt030742
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TERI DOMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL VOGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt065663
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE FINANCIAL RESOURCES TO SUPPLEMENT AND PRESERVE HISTORIC LOCAL SCHOOLS SERVING THE RURAL COMMUNITIES OF WESTERN LOUDOUN COUNTY. THIS SUPPORTS THE CORE VALUE OF EDUCATING STUDENTS IN THE COMMUNITIES WHERE THEY LIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102976
IRS990/NetAssetsOrFundBalancesEOYAmt0137800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097
IRS990/OtherExpensesGrp/ProgramServicesAmt0742
IRS990/OtherExpensesGrp/TotalAmt0742
IRS990/OtherExpensesGrp/TotalAmt197
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERI DOMANSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt033465
IRS990/PYRevenuesLessExpensesAmt079037
IRS990/PYTotalExpensesAmt045965
IRS990/PYTotalRevenueAmt0125002
IRS990/ReconcilationRevenueExpnssAmt034824
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0216665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/Total509Grp/TotalAmt0216665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216665
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIDDLEBURG COMMUNITY CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 N MADISON STREEET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDDLEBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020117
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE FINANCIAL RESOURCES TO SUPPLEMENT AND PRESERVE HISTORIC LOCAL SCHOOLS SERVING THE RURAL COMMUNITIES OF WESTERN LOUDOUN COUNTY. THIS SUPPORTS THE CORE VALUE OF EDUCATING STUDENTS IN THE COMMUNITIES WHERE THEY LIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL THOROUGHLY REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102976
IRS990/TotalAssetsEOYAmt0137800
IRS990/TotalAssetsGrp/BOYAmt0102976
IRS990/TotalAssetsGrp/EOYAmt0137800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030742
IRS990/TotalFunctionalExpensesGrp/TotalAmt030839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137800
IRS990/TotalProgramServiceExpensesAmt030742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102976
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137800
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WLCCSF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI DOMANSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN LOUDOUN COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0274500242
ReturnHeader/Filer/PhoneNum05406878067
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1715
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260818139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O' DONNELL & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1802
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201181802
ReturnHeader/PreparerPersonGrp/PhoneNum05406878290
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A O'DONNELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-29T11:05:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,800
Liabilities
$0
Net assets
$137,800
Revenue
$65,663
Expenses
$30,839
Net income
$34,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.41
2023Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.18$1.02$1.20
2021Detailed filing. Detailed filing data is available for this year.$2.62$2.62$1.52$0.00$1.52
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.35$0.46$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.53$0.97$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.57$0.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.60$0.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.66$0.31$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.25$0.46$0.79