Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-0829660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$1,162,305
Up $50,999 (+4.6%) from 2018
Net Assets
Up$1,015,673
Up $47,479 (+4.9%) from 2018
Liabilities
Up$146,632
Up $3,520 (+2.5%) from 2018
Revenue
Down$417,287
Down $25,748 (-5.8%) from 2018
Expenses
Up$369,807
Up $11,008 (+3.1%) from 2018
Net Income
Down$47,480
Down $36,756 (-44%) from 2018
Pwea is the largest and most respected authority in prince william county on public education that promotes the interests of its members and the students they serve.
Pwea is the largest and most respected authority in prince william county, virginia on public education that promotes the interests of its members and the students they serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $661,146 | $665,833 | ▲ $4,687 |
| Cash and Non-Interest-Bearing Accounts | $248,220 | $299,886 | ▲ $51,666 |
| Accounts Receivable | $155,140 | $157,343 | ▲ $2,203 |
| Land, Buildings, and Equipment, Net | $46,800 | $39,243 | ▼ $7,557 |
| Total Assets | $1,111,306 | $1,162,305 | ▲ $50,999 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $143,112 | $146,632 | ▲ $3,520 |
| Total Liabilities | $143,112 | $146,632 | ▲ $3,520 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $968,194 | $1,015,673 | ▲ $47,479 |
| Total Net Assets Fund Balance | $968,194 | $1,015,673 | ▲ $47,479 |
| Total Liabilities and Net Assets / Fund Balance | $1,111,306 | $1,162,305 | ▲ $50,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,643 | $281,100 | $294,743 |
| Land | $25,600 | - | $25,600 |
| Other Land Buildings | - | $8,171 | $8,171 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| CYNTHIA O'CASEY | President | FT | $53,849 | $53,849 |
| Name | Title |
|---|---|
| Carolyn Mcneal | Esp Director |
| Mary Ruth Spencer | Region a Director |
| Esther Colley | Region B Director |
| Amy Verner | Region C Director |
| Ellen Alden | Region D Director |
| Megan Link | Vea Board |
| Kathy Alford | Es Represent |
| Charles Ronco | Hs Represent |
| Bruce Smith | Retired Rep |
| David Kinsella | Secretary |
| Jennifer Rokasky | Treasurer |
| Gwendolyn Edwards | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $201,994 |
| Salaries, Compensation, and Employee Benefits | $167,813 |
| Total Fundraising Expense | $86,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $28,961 | $8,275 | $45,511 | $82,747 |
| Other Salaries and Wages | - | $63,573 | - | $63,573 |
| Office Expenses | - | $57,084 | - | $57,084 |
| Conferences and Meetings | $52,629 | - | - | $52,629 |
| Occupancy | $11,835 | $21,312 | $1,691 | $34,838 |
| Payroll Taxes | $3,185 | $4,963 | $3,185 | $11,333 |
| Other Employee Benefits | $4,080 | $2,000 | $4,080 | $10,160 |
| Depreciation Depletion | - | $7,557 | - | $7,557 |
| Other Expenses | $1,449 | $1,912 | $32,220 | $1,449 |
| Total Functional Expenses | $116,444 | $166,676 | $86,687 | $369,807 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All members have equal votes in elections.”
“Elections are conducted according to the provisions set forth in the organization's bylaws. The association applies the one-member-one-vote principle for electing its officers and representatives. In the event that there is only one petitioned candidate for a position, the pwea board of directors may declare a candidate elected and waive the election for that position.”
“Each worksite shall elect one representative for each ten members. Representatives are elected by a member majority. Any member of the association may bring business matters before the representative assembly. The representative assembly approves the budget, acts on reports of committees, approves resolutions, adopts the program of action, and transacts any other business it deems necessary other than that specifically delgeated to the board of directors.”
“Financial statements and tax returns are reviewed by the board and president. Both are presented to the members at large upon request.”
“Tax returns and financial statements are made available to any member upon request.”
“Book / tax depreciation difference -1”
“Pwea is exempt from income tax under irc section 501(c)(5), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Pwea has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Pwea has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Annually, pwea files form 990, return of organization exempt from income tax, with the internal revenue service. This form is open for public inspection.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 143112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 146632 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 155140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 157343 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PWEA IS THE LARGEST AND MOST RESPECTED AUTHORITY IN PRINCE WILLIAM COUNTY, VIRGINIA ON PUBLIC EDUCATION THAT PROMOTES THE INTERESTS OF ITS MEMBERS AND THE STUDENTS THEY SERVE. |
| IRS990/AllOtherContributionsAmt | 0 | 8188 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES BLUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7033612444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8510 BUCYRUS COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANASSAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 248220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299886 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 45511 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8275 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28961 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82747 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52629 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52629 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 412568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4719 |
| IRS990/CYOtherExpensesAmt | 0 | 201994 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167813 |
| IRS990/CYTotalExpensesAmt | 0 | 369807 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86687 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 417287 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7557 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7557 |
| IRS990/Desc | 0 | ADVANCING THE CAUSE OF EDUCATION, PROMOTING PROFESSIONAL EXCELLENCE AMONG EDUCATORS, AND PROTECTING THE RIGHTS OF EDUCATORS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNTHIA O'CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GWENDOLYN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID KINSELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER ROKASKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGAN LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY RUTH SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ESTHER COLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY VERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELLEN ALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY ALFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLYN MCNEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRUCE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES RONCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VEA BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REGION A DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REGION B DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REGION C DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGION D DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ES REPRESENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ESP DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RETIRED REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HS REPRESENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 417287 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4719 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4719 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 289271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 328514 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 404380 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PWEA IS THE LARGEST AND MOST RESPECTED AUTHORITY IN PRINCE WILLIAM COUNTY ON PUBLIC EDUCATION THAT PROMOTES THE INTERESTS OF ITS MEMBERS AND THE STUDENTS THEY SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 968194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1015673 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1691 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21312 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11835 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34838 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57084 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57084 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4080 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4080 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10160 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMITTEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY ENGAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PRESIDENT'S EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAC ACTIVITY (NET) |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1912 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1449 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63573 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3185 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4963 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11333 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA O'CASEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 437973 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5062 |
| IRS990/PYOtherExpensesAmt | 0 | 178952 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179847 |
| IRS990/PYTotalExpensesAmt | 0 | 358799 |
| IRS990/PYTotalRevenueAmt | 0 | 443035 |
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| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 116 SOUTH THIRD STREET |
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| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | PWEA COLLECTS PAC CONTRIBUTIONS FROM ITS MEMBERS AND THEN REMITS THOSE PAC CONTRIBUTIONS DIRECTLY TO THE VIRGINIA EDUCATION ASSOCIATION PAC. THAT IS THE FULL EXTENT OF PWEA'S POLITICAL ACTIVITIES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART IV |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PWEA IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(5), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. PWEA HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. PWEA HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ANNUALLY, PWEA FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE. THIS FORM IS OPEN FOR PUBLIC INSPECTION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MEMBERS HAVE EQUAL VOTES IN ELECTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTIONS ARE CONDUCTED ACCORDING TO THE PROVISIONS SET FORTH IN THE ORGANIZATION'S BYLAWS. THE ASSOCIATION APPLIES THE ONE-MEMBER-ONE-VOTE PRINCIPLE FOR ELECTING ITS OFFICERS AND REPRESENTATIVES. IN THE EVENT THAT THERE IS ONLY ONE PETITIONED CANDIDATE FOR A POSITION, THE PWEA BOARD OF DIRECTORS MAY DECLARE A CANDIDATE ELECTED AND WAIVE THE ELECTION FOR THAT POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH WORKSITE SHALL ELECT ONE REPRESENTATIVE FOR EACH TEN MEMBERS. REPRESENTATIVES ARE ELECTED BY A MEMBER MAJORITY. ANY MEMBER OF THE ASSOCIATION MAY BRING BUSINESS MATTERS BEFORE THE REPRESENTATIVE ASSEMBLY. THE REPRESENTATIVE ASSEMBLY APPROVES THE BUDGET, ACTS ON REPORTS OF COMMITTEES, APPROVES RESOLUTIONS, ADOPTS THE PROGRAM OF ACTION, AND TRANSACTS ANY OTHER BUSINESS IT DEEMS NECESSARY OTHER THAN THAT SPECIFICALLY DELGEATED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED BY THE BOARD AND PRESIDENT. BOTH ARE PRESENTED TO THE MEMBERS AT LARGE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAX RETURNS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANY MEMBER UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.