Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 54-0948867 • 501(c)5 • Leesburg, VA
Profile
Advocate for quality public school and public school employees where members work collaboratively and organize for action to reach the common goals of the association.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$2,115,612
Up $50,999 (+2.5%) from 2023
Liabilities
Down$325,092
Down $61,681 (-16%) from 2023
Net Assets
Up$1,790,520
Up $112,680 (+6.7%) from 2023
Revenue
Up$599,155
Up $6,499 (+1.1%) from 2023
Expenses
Up$520,480
Up $137,233 (+36%) from 2023
Net Income
Down$78,675
Down $130,734 (-62%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Advocate for quality public school and public school employees where members work collaboratively and organize for action to reach the common goals of the association.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $834,133 | $811,303 | ▼ $22,830 |
| Cash and Non-Interest-Bearing Accounts | $602,059 | $636,670 | ▲ $34,611 |
| Savings and Temporary Cash Investments | $455,267 | $494,628 | ▲ $39,361 |
| Accounts Receivable | $173,154 | $173,011 | ▼ $143 |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $2,064,613 | $2,115,612 | ▲ $50,999 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $317,133 | $258,476 | ▼ $58,657 |
| Accounts Payable and Accrued Expenses | $69,640 | $66,616 | ▼ $3,024 |
| Total Liabilities | $386,773 | $325,092 | ▼ $61,681 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,677,840 | $1,790,520 | ▲ $112,680 |
| Total Net Assets Fund Balance | $1,677,840 | $1,790,520 | ▲ $112,680 |
| Total Liabilities and Net Assets / Fund Balance | $2,064,613 | $2,115,612 | ▲ $50,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $892,477 | - | $892,477 |
| Land | $277,873 | - | $277,873 |
| Equipment | $70,723 | - | $70,723 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandy Sullivan | Outgoing President (8/1/22-7/31/24) | FT | $114,261 | $114,261 |
| Name | Title |
|---|---|
| David Palanzi | Imm Past President (9/1/22-8/31/24) |
| Kris Countryman | Incoming President (8/1/24-7/31/26) |
| Cory Brunet | Vice President (9/1/23-8/31/24) |
| Melissa Muszynski | Vice President (x-7/31/23) |
| Alexa Severo | Director (8/1/21-7/31/23) |
| Heather Binkley | Director (8/1/21-7/31/24) |
| Patricia Caldwell Wilson | Director (9/1/22-8/31/24) |
| Shirlita West | Director (9/1/22-8/31/24) |
| Terry Kristan | Director (9/1/22-8/31/24) |
| Michelle Moses | Director (9/1/23-8/31/24) |
| Todd Fielding | Director (9/1/23-8/31/24) |
| Christina Foulon | Director (9/1/23-8/31/25) |
| Heather Salberg | Director (9/1/24-8/31/26) |
| Brandon Kerr | App Exec Brd Mbr (9/1/22-8/31/24) |
| Tracie Lane | Secretary (9/1/22-8/31/24) |
| Esther Johnson | Treasurer (9/1/22-8/31/24) |
| Line Item | Amount |
|---|---|
| Other Expenses | $274,659 |
| Salaries, Compensation, and Employee Benefits | $245,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $114,022 | $12,669 | $0 | $126,691 |
| Conferences and Meetings | $77,010 | $0 | $0 | $77,010 |
| Office Expenses | $47,256 | $20,226 | $0 | $67,482 |
| Other Salaries and Wages | $13,558 | $40,673 | $0 | $54,231 |
| Pension Plan Contributions | $18,446 | $7,906 | $0 | $26,352 |
| Occupancy | $17,265 | $7,400 | $0 | $24,665 |
| Other Employee Benefits | $16,677 | $7,147 | $0 | $23,824 |
| Depreciation Depletion | $15,980 | $6,849 | $0 | $22,829 |
| Interest | $10,491 | $4,496 | $0 | $14,987 |
| Payroll Taxes | $10,281 | $4,442 | $0 | $14,723 |
| Information Technology | $8,493 | $3,639 | $0 | $12,132 |
| Advertising | $5,777 | $0 | $0 | $5,777 |
| Insurance | $2,132 | $913 | $0 | $3,045 |
| Other Expenses | $0 | $1,285 | $0 | $1,285 |
| Fees for Services Accounting | $0 | $1,118 | $0 | $1,118 |
| Fees for Service Investment Mgmnt Fees | $0 | $600 | $0 | $600 |
| Fees for Services Lobbying | $286 | $0 | $0 | $286 |
| Total Functional Expenses | $401,117 | $119,363 | $0 | $520,480 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing documents and all documents are provided upon request.”
“The standing committees include budget and compensation committees. Full-time positions are served at the pleasure of the membership and the board of LEA. For this fiscal year, the LEA President was on educational leave with LCPS and became a salaried employee receiving compensation and eligible for benefits with LEA.”
“All officers and directors are unpaid, with the exception of the President, who is salaried. All other officers and directors volunteeer their time to LEA.”
“The form 990 is reviewed with the consulting CPA and UniServ director.”
“In each work location, members in good standing shall elect one representative to the representative assembly. Amendments to the bylaws are presented in writing to the representative assembly, or by a petition of 10% of the membership. Should the proposed amendment be ratified by a majority vote of the representative assembly, it becomes effective. The representative assembly may place any issue for a vote of the members. Any issue placed before the members must pass by a majority of those voting. The board shall prepare an annual budget for approval by the representative assembly.”
“The President of the board appoints an elections committee to receive nominations and conduct elections. This committee shall report the slate of nominees for each officer and board of directors position to be filled. Ballots are sent to each work location. All members in good standing may vote. The candidate receiving a majority vote is elected.”
“There are 4 classes of membership in the association; Active, Substitute, Reserve and Retired. Active membership is open to all professional educators under contract or on leave from Loudoun County Public Schools.”
“The governing documents and all other documents are provided upon request.”
“There is a constant expectation and duty of all officers and employees to point out issues and potential items damaging to the Association.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Outgoing President (8/1/22-7/31/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Incoming President (8/1/24-7/31/26) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President (x-7/31/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President (9/1/23-8/31/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary (9/1/22-8/31/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer (9/1/22-8/31/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Imm Past President (9/1/22-8/31/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director (9/1/22-8/31/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director (9/1/22-8/31/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director (9/1/22-8/31/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director (9/1/23-8/31/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director (8/1/21-7/31/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director (9/1/23-8/31/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | App Exec Brd Mbr (9/1/22-8/31/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director (8/1/21-7/31/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director (9/1/23-8/31/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director (9/1/24-8/31/26) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 599155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3639 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8493 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12132 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 913 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3045 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4496 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10491 |
| IRS990/InterestGrp/TotalAmt | 0 | 14987 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9829 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9829 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 429770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 834133 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 811303 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1241073 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 580666 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Advocate for quality public school and public school employees where members work collaboratively and organize for action to reach the common goals of the association. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 317133 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 258476 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1677840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1790520 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29295 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1677840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1790520 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17265 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24665 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20226 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47256 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67482 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7147 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16677 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23824 |
| IRS990/OtherExpensesGrp/Desc | 0 | Membership |
| IRS990/OtherExpensesGrp/Desc | 1 | Scholarship |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank charges |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1285 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40673 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13558 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54231 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4442 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10281 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14723 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7906 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18446 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26352 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Sandy Sullivan |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4710 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 586978 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5678 |
| IRS990/PYOtherExpensesAmt | 0 | 166869 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 209409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 216378 |
| IRS990/PYTotalExpensesAmt | 0 | 383247 |
| IRS990/PYTotalRevenueAmt | 0 | 592656 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78675 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 455267 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 494628 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 892477 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 892477 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70723 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70723 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 277873 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 277873 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1241073 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing documents and all documents are provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The standing committees include budget and compensation committees. Full-time positions are served at the pleasure of the membership and the board of LEA. For this fiscal year, the LEA President was on educational leave with LCPS and became a salaried employee receiving compensation and eligible for benefits with LEA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All officers and directors are unpaid, with the exception of the President, who is salaried. All other officers and directors volunteeer their time to LEA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The form 990 is reviewed with the consulting CPA and UniServ director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | In each work location, members in good standing shall elect one representative to the representative assembly. Amendments to the bylaws are presented in writing to the representative assembly, or by a petition of 10% of the membership. Should the proposed amendment be ratified by a majority vote of the representative assembly, it becomes effective. The representative assembly may place any issue for a vote of the members. Any issue placed before the members must pass by a majority of those voting. The board shall prepare an annual budget for approval by the representative assembly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The President of the board appoints an elections committee to receive nominations and conduct elections. This committee shall report the slate of nominees for each officer and board of directors position to be filled. Ballots are sent to each work location. All members in good standing may vote. The candidate receiving a majority vote is elected. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | There are 4 classes of membership in the association; Active, Substitute, Reserve and Retired. Active membership is open to all professional educators under contract or on leave from Loudoun County Public Schools. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The governing documents and all other documents are provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | There is a constant expectation and duty of all officers and employees to point out issues and potential items damaging to the Association. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2064613 |
| IRS990/TotalAssetsEOYAmt | 0 | 2115612 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2064613 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2115612 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 589326 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
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