Civic Intelligence

Loudoun Education Association Inc

990 • Fiscal year 2011 • EIN 54-0948867

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 14, 2012

Organization Profilewww.loudounea.org
19465 Deerfield Avenue 20620176
Siviq Scores

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

Liabilities / Assets

94th percentile

0.60x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,634,045

Up $12,576 (+0.8%) from 2010

Net Assets

Up

$651,152

Up $34,950 (+5.7%) from 2010

Liabilities

Down

$982,893

Down $22,374 (-2.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$427,211

Down $4,697 (-1.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,621,469Liabilities 2010: $1,005,267Net Assets 2010: $616,2022010Assets 2011: $1,634,045Liabilities 2011: $982,893Net Assets 2011: $651,1522011Assets 2012: $1,659,672Liabilities 2012: $955,510Net Assets 2012: $704,1622012Assets 2013: $1,517,230Liabilities 2013: $792,336Net Assets 2013: $724,8942013Assets 2014: $1,497,746Liabilities 2014: $767,767Net Assets 2014: $729,9792014Assets 2015: $1,487,435Liabilities 2015: $717,722Net Assets 2015: $769,7132015Assets 2016: $1,520,957Liabilities 2016: $678,403Net Assets 2016: $842,5542016Assets 2017: $1,605,230Liabilities 2017: $676,525Net Assets 2017: $928,7052017Assets 2018: $1,648,206Liabilities 2018: $627,438Net Assets 2018: $1,020,7682018Assets 2019: $1,587,135Liabilities 2019: $582,344Net Assets 2019: $1,004,7912019Assets 2020: $1,683,306Liabilities 2020: $557,940Net Assets 2020: $1,125,3662020Assets 2021: $1,750,109Liabilities 2021: $432,570Net Assets 2021: $1,317,5392021Assets 2022: $1,904,466Liabilities 2022: $437,477Net Assets 2022: $1,466,9892022Assets 2023: $2,064,613Liabilities 2023: $386,773Net Assets 2023: $1,677,8402023Assets 2024: $2,115,612Liabilities 2024: $325,092Net Assets 2024: $1,790,5202024

Highlighted filing

2011

Assets$1,634,045
Liabilities$982,893
Net Assets$651,152
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $431,9082010Expenses 2011: $427,2112011Expenses 2012: $415,9332012Expenses 2013: $435,1392013Revenue 2014: $458,715Expenses 2014: $453,630Net Income 2014: $5,0852014Revenue 2015: $523,605Expenses 2015: $483,871Net Income 2015: $39,7342015Revenue 2016: $500,412Expenses 2016: $427,571Net Income 2016: $72,8412016Revenue 2017: $551,911Expenses 2017: $465,760Net Income 2017: $86,1512017Revenue 2018: $553,849Expenses 2018: $458,735Net Income 2018: $95,1142018Revenue 2019: $578,505Expenses 2019: $513,425Net Income 2019: $65,0802019Revenue 2020: $608,101Expenses 2020: $487,143Net Income 2020: $120,9582020Revenue 2021: $677,158Expenses 2021: $484,412Net Income 2021: $192,7462021Revenue 2022: $645,674Expenses 2022: $479,051Net Income 2022: $166,6232022Revenue 2023: $592,656Expenses 2023: $383,247Net Income 2023: $209,4092023Revenue 2024: $599,155Expenses 2024: $520,480Net Income 2024: $78,6752024

Highlighted filing

2011

Revenue-
Expenses$427,211
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 14, 2012
Return Version
2010v3.7
Gross Receipts
$462,161
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
54-0948867
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SANDY SULLIVAN IS EMPLOYED BY LOUDOUN COUNTY PUBLIC SCHOOLS (LCPS). LCPS HAS GIVEN MS. SULLIVAN PERMISSION TO SERVE A 2-YEAR TERM AS THE PRESIDENT OF LOUDOUN EDUCATION ASSOCIATION (LEA). SHE WAS ELECTED TO THIS FULL-TIME POSITION BY THE MEMBERSHIP OF LEA, AND SERVES AT THE PLEASURE OF THE MEMBERSHIP AND THE BOARD OF LEA. LEA REIMBURSES LCPS FOR MS. SULLIVAN'S COMPENSATION/BENEFITS; HOWEVER, LCPS ISSUES THE ANNUAL FORM W-2 FOR HER COMPENSATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE FOUR 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/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2IN 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 TEN PERCENT 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/GeneralExplanation/Explanation3COMMITTEE MEETINGS ARE NOT DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS REVIEWED WITH THE CONSULTING CPA, AND APPROVED BY THE MANAGING UNISERVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE STANDING COMMITTEES INCLUDE BUDGET AND COMPENSATION COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,634,045
Liabilities
$982,893
Net assets
$651,152
Revenue
-
Expenses
$427,211
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.33$1.79$0.60$0.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.39$1.68$0.59$0.38$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.44$1.47$0.65$0.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.43$1.32$0.68$0.48$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.56$1.13$0.61$0.49$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.58$1.00$0.58$0.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.63$1.02$0.55$0.46$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.68$0.93$0.55$0.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.68$0.84$0.50$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.72$0.77$0.52$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.77$0.73$0.46$0.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.79$0.72$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.96$0.70$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.98$0.65$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.01$0.62$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)5 • $1M-$5M nonprofits