Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-0948867
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 22.1% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$1,520,957
Up $33,522 (+2.3%) from 2015
Net Assets
Up$842,554
Up $72,841 (+9.5%) from 2015
Liabilities
Down$678,403
Down $39,319 (-5.5%) from 2015
Revenue
Down$500,412
Down $23,193 (-4.4%) from 2015
Expenses
Down$427,571
Down $56,300 (-12%) from 2015
Net Income
Up$72,841
Up $33,107 (+83%) from 2015
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 | $1,016,101 | $989,842 | ▼ $26,259 |
| Cash and Non-Interest-Bearing Accounts | $221,760 | $341,501 | ▲ $119,741 |
| Savings and Temporary Cash Investments | $100,106 | $110,139 | ▲ $10,033 |
| Accounts Receivable | $149,468 | $79,475 | ▼ $69,993 |
| Total Assets | $1,487,435 | $1,520,957 | ▲ $33,522 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $705,858 | $665,060 | ▼ $40,798 |
| Other Liabilities | $8,069 | $7,269 | ▼ $800 |
| Accounts Payable and Accrued Expenses | $3,795 | $6,074 | ▲ $2,279 |
| Total Liabilities | $717,722 | $678,403 | ▼ $39,319 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $769,713 | $842,554 | ▲ $72,841 |
| Total Net Assets Fund Balance | $769,713 | $842,554 | ▲ $72,841 |
| Total Liabilities and Net Assets / Fund Balance | $1,487,435 | $1,520,957 | ▲ $33,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $703,655 | $188,822 | $892,477 |
| Land | $277,873 | - | $277,873 |
| Equipment | $8,314 | $55,842 | $64,156 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joey L Mathews | President 9/ | FT | $84,921 | $25,560 | $110,481 |
| Joey L Mathews | President 9/15-7/16 | - | $77,659 | $32,822 | $110,481 |
| David Palanzi | President 8/ | FT | $825 | - | $825 |
| Sandy Sullivan | Vice Preside | PT | $75 | - | $75 |
| Name | Title |
|---|---|
| Alison Macarthur | Director |
| Claire Scholz | Director |
| Corey Griswold | Director |
| Erin Zearfoss | Director |
| Patricia Caldwell-wilson | Director |
| Steven Meyer | Director |
| Wendy Yacoub | Director |
| William Cunningham | Director |
| Melissa Muszynski | Secretary |
| Tim Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $227,375 |
| Other Expenses | $200,196 |
| 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 | $116,120 | - | - | $116,120 |
| Other Salaries and Wages | $95,078 | - | - | $95,078 |
| Conferences and Meetings | $50,220 | - | - | $50,220 |
| Interest | $32,845 | - | - | $32,845 |
| Occupancy | $29,743 | - | - | $29,743 |
| Depreciation Depletion | $26,259 | - | - | $26,259 |
| Office Expenses | $25,015 | - | - | $25,015 |
| Fees for Services Accounting | $10,835 | - | - | $10,835 |
| Pension Plan Contributions | $8,906 | - | - | $8,906 |
| Payroll Taxes | $7,271 | - | - | $7,271 |
| All Other Expenses | $1,918 | - | - | $1,918 |
| Other Expenses | $1,319 | - | - | $1,319 |
| Total Functional Expenses | $427,571 | $0 | $0 | $427,571 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| ACCRUED EXPENSES:ACCRUED VACATION | $7,269 |
“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.”
“President joey mathews resigned from his position effective july 31, 2016. David palanzi became president of lea, effective august 1, 2016.”
“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.”
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 | 3795 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6074 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 149468 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79475 |
| 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/AllOtherContributionsAmt | 0 | 13930 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1918 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1918 |
| 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 | 221760 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 341501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50220 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50220 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 499354 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 200196 |
| IRS990/CYOtherRevenueAmt | 0 | 1025 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 227375 |
| IRS990/CYTotalExpensesAmt | 0 | 427571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 500412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26259 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26259 |
| 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/ProgramServicesAmt | 0 | 10835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10835 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/AverageHoursPerWeekRt | 12 | 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/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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25560 |
| 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 | JOEY L MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID PALANZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA MUSZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA CALDWELL-WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COREY GRISWOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALISON MACARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WENDY YACOUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIN ZEARFOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLAIRE SCHOLZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 75 |
| 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 9/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT 8/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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/Form990PartVIISectionAGrp/TitleTxt | 12 | 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 500412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32845 |
| IRS990/InterestGrp/TotalAmt | 0 | 32845 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 244664 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1016101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 989842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1234506 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 485424 |
| 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 | 705858 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 665060 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 769713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 842554 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29743 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29743 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25015 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25015 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP: SIGNING |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP FUNCTION EXPEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4011 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1319 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8069 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7269 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1025 |
| IRS990/OtherRevenueTotalAmt | 0 | 1025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95078 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95078 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7271 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7271 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8906 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8906 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrincipalOfficerNm | 0 | DAVID PALANZI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 517360 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 251807 |
| IRS990/PYOtherRevenueAmt | 0 | 6212 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39734 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232064 |
| IRS990/PYTotalExpensesAmt | 0 | 483871 |
| IRS990/PYTotalRevenueAmt | 0 | 523605 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72841 |
| 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 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110139 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 188822 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 892477 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8314 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55842 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64156 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 277873 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 277873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7269 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES:ACCRUED VACATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 989842 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7269 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 77659 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 25560 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 7262 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOEY L MATHEWS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT 9/15-7/16 |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | JOEY MATHEWS WAS 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 SERVED AT THE PLEASURE OF THE MEMBERSHIP AND THE BOARD OF LEA. LEA REIMBURSED 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. MR. MATHEWS CONTINUED TO WORK FOR LEA THROUGH AUGUST, 2016 WHEN THE NEW PRESIDENT, DAVID PALANZI ASSUMED THE ROLE. |
| 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 | 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 | 2 | 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 | 3 | 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 | 4 | THE FORM 990 IS REVIEWED WITH THE CONSULTING CPA, AND APPROVED BY THE MANAGING UNISERVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE STANDING COMMITTEES INCLUDE BUDGET AND COMPENSATION COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRESIDENT JOEY MATHEWS RESIGNED FROM HIS POSITION EFFECTIVE JULY 31, 2016. DAVID PALANZI BECAME PRESIDENT OF LEA, EFFECTIVE AUGUST 1, 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VII |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NATIONAL EDUCATION ASSOCIATION |
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| 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 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | DC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 200363290 |
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| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
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| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
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| 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/TotalAssetsGrp/EOYAmt | 0 | 1520957 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 427571 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 678403 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 717722 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 678403 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 769713 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 842554 |
| IRS990/TotalOtherCompensationAmt | 0 | 25560 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85821 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1025 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 500412 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1487435 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1520957 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 842554 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 19465 DEERFIELD AVENUE |
| IRS990/USAddress/AddressLine2Txt | 0 | STE 206 |
| IRS990/USAddress/CityNm | 0 | LANSDOWNE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.