Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2015 • EIN 54-0948867
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 21.3% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$1,487,435
Down $10,311 (-0.7%) from 2014
Net Assets
Up$769,713
Up $39,734 (+5.4%) from 2014
Liabilities
Down$717,722
Down $50,045 (-6.5%) from 2014
Revenue
Up$523,605
Up $64,890 (+14%) from 2014
Expenses
Up$483,871
Up $30,241 (+6.7%) from 2014
Net Income
Up$39,734
Up $34,649 (+681%) from 2014
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.
Advocacy for quality public schools 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 | $1,044,247 | $1,016,101 | ▼ $28,146 |
| Cash and Non-Interest-Bearing Accounts | $187,247 | $221,760 | ▲ $34,513 |
| Accounts Receivable | $166,179 | $149,468 | ▼ $16,711 |
| Savings and Temporary Cash Investments | $100,073 | $100,106 | ▲ $33 |
| Total Assets | $1,497,746 | $1,487,435 | ▼ $10,311 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $744,850 | $705,858 | ▼ $38,992 |
| Deferred Revenue | $11,091 | - | - |
| Other Liabilities | $9,257 | $8,318 | ▼ $939 |
| Accounts Payable and Accrued Expenses | $2,569 | $3,546 | ▲ $977 |
| Total Liabilities | $767,767 | $717,722 | ▼ $50,045 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $729,979 | $769,713 | ▲ $39,734 |
| Total Net Assets Fund Balance | $729,979 | $769,713 | ▲ $39,734 |
| Total Liabilities and Net Assets / Fund Balance | $1,497,746 | $1,487,435 | ▼ $10,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $726,700 | $165,777 | $892,477 |
| Land | $277,873 | - | $277,873 |
| Equipment | $11,528 | $52,628 | $64,156 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joey Mathews | President | FT | $75,194 | $36,269 | $111,463 |
| David Palanzi | Vice Preside | PT | $900 | - | $900 |
| Name | Title |
|---|---|
| Carrie Clark | Director |
| Claire Scholz | Director |
| Julie Ruhlen | Director |
| Lisa Mullen | Director |
| Ryan Mikulsky | Director |
| Steven Meyer | Director |
| William Cunningham | Director |
| Sandy Sullivan | Director/pas |
| Helen Riley | Secretary |
| Patricia Caldwell-wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $251,807 |
| Salaries, Compensation, and Employee Benefits | $232,064 |
| 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 | - | - | - | $121,073 |
| Other Salaries and Wages | - | - | - | $95,105 |
| Conferences and Meetings | - | - | - | $51,474 |
| Interest | - | - | - | $34,653 |
| Office Expenses | - | - | - | $30,947 |
| Depreciation Depletion | - | - | - | $29,401 |
| Occupancy | - | - | - | $28,269 |
| All Other Expenses | - | - | - | $17,719 |
| Fees for Services Accounting | - | - | - | $9,201 |
| Pension Plan Contributions | - | - | - | $7,992 |
| Payroll Taxes | - | - | - | $7,606 |
| Other Expenses | - | - | - | $5,229 |
| Other Employee Benefits | - | - | - | $288 |
| Total Functional Expenses | $0 | $0 | $0 | $483,871 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| ACCRUED EXPENSES:2120 - ACCRUED VACA | $8,069 |
| DUES PAYABLE:2050 - VEA DUES PAYABLE | $147 |
| DUES PAYABLE:2025 - NEA DUES PAYABLE | $102 |
“There 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.”
“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.”
“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 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.”
“The form 990 is reviewed with the consulting cpa, and approved by the managing uniserve director.”
“The standing committees include budget and compensation committees.”
“The governing documents are provided upon request.”
“All officers and directors are unpaid, with the exception of the president, who is salaried and the vice president who receives a monthly stipend of 75. All other officers and directors volunteer their time to lea.”
“OTHER”
“Book / tax depreciation difference 1”
“Remove book/tax difference 1”
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 | 2569 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3546 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 166179 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 149468 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADVOCACY FOR QUALITY PUBLIC SCHOOLS AND PUBLIC SCHOOL EMPLOYEES WHERE MEMBERS WORK COLLABORATIVELY AND ORGANIZE FOR ACTION TO REACH THE COMMON GOALS OF THE ASSOCIATION. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17719 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBIE HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038587700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19465 DEERFIELD AVENUE 206 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 19465 DEERFIELD AVENUE 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSDOWNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20176 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187247 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121073 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51474 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 517360 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 251807 |
| IRS990/CYOtherRevenueAmt | 0 | 6212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39734 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 232064 |
| IRS990/CYTotalExpensesAmt | 0 | 483871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 523605 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11091 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29401 |
| IRS990/Desc | 0 | ADVOCACY FOR PUBLIC SCHOOLS AND PUBLIC SCHOOL EMPLOYEES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9201 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36269 |
| 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/PersonNm | 0 | JOEY MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID PALANZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELEN RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA CALDWELL-WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRIE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN MIKULSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE RUHLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLAIRE SCHOLZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 900 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/PAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 62086 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 523605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 34653 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 218405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1044247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1016101 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1234506 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 455274 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADVOCACY FOR QUALITY PUBLIC SCHOOLS 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 | 744850 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 705858 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 729979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 769713 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30947 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 288 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DEV-SOP |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DEV: PART-TIME |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DEV: VEA TOP F |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8897 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5229 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9257 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8318 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEMBERSHIP FUNCTIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5265 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 947 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5265 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 947 |
| IRS990/OtherRevenueTotalAmt | 0 | 6212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95105 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7606 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7992 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 454191 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 225735 |
| IRS990/PYOtherRevenueAmt | 0 | 4480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 227895 |
| IRS990/PYTotalExpensesAmt | 0 | 453630 |
| IRS990/PYTotalRevenueAmt | 0 | 458715 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39734 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100073 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100106 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 540540102 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | VIRGINIA EDUCATION ASSOC PAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 116 SOUTH THIRD STREET |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | RICHMOND |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 23219 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | PART I-A, LINE 1 - LEA COLLECTS PAC CONTRIBUTIONS FROM ITS MEMBERS AND THEN REMITS THOSE PAC CONTRIBUTIONS DIRECTLY TO THE VIRGINIA EDUCATION PAC. THERE WERE NO SUCH PAC CONTRIBUTIONS IN THE CURRENT FISCAL YEAR. THAT IS THE FULL EXTENT OF LEA'S POLITICAL ACTIVITIES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART IV |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 726700 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 165777 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 892477 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11528 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52628 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64156 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 277873 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 277873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES:2120 - ACCRUED VACA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUES PAYABLE:2050 - VEA DUES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUES PAYABLE:2025 - NEA DUES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1016101 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8318 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 75194 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 26416 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9853 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOEY MATHEWS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 111463 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | JOEY MATHEWS IS EMPLOYED BY LOUDOUN COUNTY PUBLIC SCHOOLS (LCPS). EFFECTIVE JULY 1, 2012, LCPS GAVE MR. MATHEWS PERMISSION TO SERVE A 2-YEAR TERM AS THE PRESIDENT OF LOUDOUN EDUCATION ASSOCIATION (LEA). HE WAS RE- ELECTED FOR A SECOND TERM EFFECTIVE JULY 1, 2014. MR. MATHEWS 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 THE LEA PRESIDENT'S COMPENSATION AND BENEFITS; HOWEVER, LCPS ISSUES THE REQUIRED ANNUAL FORM W-2 FOR THE LEA PRESIDENT'S COMPENSATION AND BENEFITS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OFFICERS AND DIRECTORS ARE UNPAID, WITH THE EXCEPTION OF THE PRESIDENT, WHO IS SALARIED AND THE VICE PRESIDENT WHO RECEIVES A MONTHLY STIPEND OF 75. ALL OTHER OFFICERS AND DIRECTORS VOLUNTEER THEIR TIME TO LEA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE 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/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 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 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/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS REVIEWED WITH THE CONSULTING CPA, AND APPROVED BY THE MANAGING UNISERVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE STANDING COMMITTEES INCLUDE BUDGET AND COMPENSATION COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REMOVE BOOK/TAX DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NATIONAL EDUCATION ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 540540102 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 530115260 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C5 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | DC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | ADVOCACY |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1201 16TH STREET NW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | RICHMOND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 23219 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 200363290 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1487435 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1497746 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1487435 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 517360 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 483871 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 767767 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 717722 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 767767 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 717722 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 729979 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 769713 |
| IRS990/TotalOtherCompensationAmt | 0 | 36269 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76094 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6212 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 523605 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1497746 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1487435 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 729979 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 769713 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEAWETEACH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOEY MATHEWS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7038587700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOUDOUN EDUCATION ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOUD |
| ReturnHeader/Filer/EIN | 0 | 540948867 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.