Civic Intelligence

Western Loudoun County Community Schools Foundation

990EZ • Fiscal year 2019 • EIN 27-4500242

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

6th percentile

-81%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$121,586

Down $43,212 (-26%) from 2018

Net Assets

Down

$121,586

Down $43,212 (-26%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$53,473

Down $3,813 (-6.7%) from 2018

Expenses

Up

$96,685

Up $41,492 (+75%) from 2018

Net Income

Down

-$43,212

Down $45,305 (-2165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$121,586
Liabilities-
Net Assets$121,586
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$53,473
Expenses$96,685
Net Income-$43,212
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$53,473
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE FINANCIAL RESOURCES TO SUPPLEMENT AND PRESERVE HISTORIC LOCAL SCHOOLS SERVING THE RURAL COMMUNITIES OF WESTERN LOUDOUN COUNTY.$95,000$95,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERI DOMANSKIPresident-$0--
BETSY DAVISSecretary-$0--
JILL VOGELDirector-$0--
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
2020-11-13
Discuss with paid preparer
Yes

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-ez, Part I, Line 10

“Name: grants expense address: 101 n madison streeet middleburg, va 20117 cash contribution: 95,000”

Form 990-ez, Part I, Line 16

“Expenses filing and corporate fees 75 postage and delivery 64 misc expense 370 bank fees 175 total 684”

Form 990-ez, Part III

“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 Appendix150 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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IRS990EZ/BooksInCareOfDetail/PersonNm0TERI DOMANSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum05406878067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010000 MOUNT AIRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020184
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121586
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IRS990EZ/GrossReceiptsAmt053473
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121586
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERI DOMANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL VOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE FINANCIAL RESOURCES TO SUPPLEMENT AND PRESERVE HISTORIC LOCAL SCHOOLS SERVING THE RURAL COMMUNITIES OF WESTERN LOUDOUN COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096685
IRS990EZ/TotalProgramServiceExpensesAmt095000
IRS990EZ/TotalRevenueAmt053473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WLCCSF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010798
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0311074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065663
IRS990ScheduleA/Total509Grp/TotalAmt0311074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311074
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/ExplanationTxt0NAME: GRANTS EXPENSE ADDRESS: 101 N MADISON STREEET MIDDLEBURG, VA 20117 CASH CONTRIBUTION: 95,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FILING AND CORPORATE FEES 75 POSTAGE AND DELIVERY 64 MISC EXPENSE 370 BANK FEES 175 TOTAL 684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:33:33
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A O'DONNELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T12:33:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,586
Liabilities
-
Net assets
$121,586
Revenue
$53,473
Expenses
$96,685
Net income
-$43,212
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