Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2019 • 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
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 26.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$1,587,135
Down $61,071 (-3.7%) from 2018
Net Assets
Down$1,004,791
Down $15,977 (-1.6%) from 2018
Liabilities
Down$582,344
Down $45,094 (-7.2%) from 2018
Revenue
Up$578,505
Up $24,656 (+4.5%) from 2018
Expenses
Up$513,425
Up $54,690 (+12%) from 2018
Net Income
Down$65,080
Down $30,034 (-32%) from 2018
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 | $954,523 | $925,410 | ▼ $29,113 |
| Cash and Non-Interest-Bearing Accounts | $499,006 | $551,487 | ▲ $52,481 |
| Savings and Temporary Cash Investments | $110,205 | $110,238 | ▲ $33 |
| Accounts Receivable | $77,950 | - | - |
| Prepaid Expenses and Deferred Charges | $6,522 | - | - |
| Total Assets | $1,648,206 | $1,587,135 | ▼ $61,071 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $581,003 | $530,063 | ▼ $50,940 |
| Accounts Payable and Accrued Expenses | $36,757 | $35,517 | ▼ $1,240 |
| Other Liabilities | $9,678 | $16,764 | ▲ $7,086 |
| Total Liabilities | $627,438 | $582,344 | ▼ $45,094 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,020,768 | $1,004,791 | ▼ $15,977 |
| Total Net Assets Fund Balance | $1,020,768 | $1,004,791 | ▼ $15,977 |
| Total Liabilities and Net Assets / Fund Balance | $1,648,206 | $1,587,135 | ▼ $61,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $635,168 | $257,309 | $892,477 |
| Land | $277,873 | - | $277,873 |
| Equipment | $12,369 | $68,596 | $80,965 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Palanzi | President | FT | $113,161 | $37,158 | $150,319 |
| Sandy Sullivan | Vice President | PT | $750 | - | $750 |
| Name | Title |
|---|---|
| Alexa Severo | Director |
| Alison MacArthur | Director |
| Christina Ramirez | Director |
| Claire Scholz | Director |
| Janet Kent | Director |
| Karen Tyrrell | Director |
| Lisa Maxvill | Director |
| Loree Bendel | Director |
| Vacant Position | Director |
| Melissa Muszynski | Secretary |
| Tim Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $321,741 |
| Other Expenses | $191,684 |
| 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 | $151,069 | - | - | $151,069 |
| Other Salaries and Wages | $113,542 | - | - | $113,542 |
| Conferences and Meetings | $58,505 | - | - | $58,505 |
| Other Employee Benefits | $34,925 | - | - | $34,925 |
| Occupancy | $31,543 | - | - | $31,543 |
| Depreciation Depletion | $29,113 | - | - | $29,113 |
| Interest | $22,704 | - | - | $22,704 |
| Office Expenses | $18,277 | - | - | $18,277 |
| Pension Plan Contributions | $12,416 | - | - | $12,416 |
| Payroll Taxes | $9,789 | - | - | $9,789 |
| Other Expenses | $5,003 | - | - | $5,003 |
| Fees for Services Accounting | $2,535 | - | - | $2,535 |
| All Other Expenses | $1,877 | - | - | $1,877 |
| Fees for Services Other | $1,556 | - | - | $1,556 |
| Insurance | $1,370 | - | - | $1,370 |
| Advertising | $1,368 | - | - | $1,368 |
| Information Technology | $1,255 | - | - | $1,255 |
| Total Functional Expenses | $513,425 | $0 | $0 | $513,425 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $16,764 |
“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 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 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 form 990 is reviewed with the consulting CPA and approved by the managing UniServ director.”
“All officers and directors are unpaid, with the exception of the President, who is salaried and the Vice President who receives a monthly stipend reported on form 1099-MISC. All other officers and directors volunteeer their time to LEA.”
“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, LEA reimbursed Loudoun County Publc Schools for the LEA Presidents compensation and benefits. However, LCPS issues the required annual W-2 form for the LEA Presidents compensation and benefits.”
“The governing documents and all documents are provided upon request.”
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 | 36757 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35517 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77950 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 1368 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1368 |
| IRS990/AllOtherContributionsAmt | 0 | 10874 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1877 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1877 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Debbie Harris |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038587700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19465 Deerfield Ave 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Leesburg |
| 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 | 499006 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 551487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151069 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151069 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 58505 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58505 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 578472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 191684 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 321741 |
| IRS990/CYTotalExpensesAmt | 0 | 513425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 578505 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29113 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29113 |
| IRS990/Desc | 0 | Advocacy for public schools and public school employees |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 513425 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2535 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1556 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1556 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 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/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37158 |
| 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 | David Palanzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sandy Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tim Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Melissa Muszynski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lisa Maxvill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christina Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alison MacArthur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alexa Severo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Vacant Position |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Janet Kent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Claire Scholz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Karen Tyrrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Loree Bendel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| 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 | 578505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1255 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1255 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1370 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22704 |
| IRS990/InterestGrp/TotalAmt | 0 | 22704 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 325905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 954523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 925410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1251315 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 567598 |
| 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 | 581003 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 530063 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1020768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1004791 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31543 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31543 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18277 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34925 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34925 |
| IRS990/OtherExpensesGrp/Desc | 0 | Membership |
| IRS990/OtherExpensesGrp/Desc | 1 | Scholarships |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5003 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5003 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9678 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16764 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113542 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9789 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12416 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12416 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6522 |
| IRS990/PrincipalOfficerNm | 0 | David Palanzi |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -81057 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 553816 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 190993 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267742 |
| IRS990/PYTotalExpensesAmt | 0 | 458735 |
| IRS990/PYTotalRevenueAmt | 0 | 553849 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65080 |
| 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/RevenueAmt | 0 | 578190 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110205 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110238 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 635168 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 257309 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 892477 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12369 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68596 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80965 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 277873 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 277873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Vacation |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 925410 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16764 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 113161 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 37158 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | David Palanzi |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 150319 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | 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 | 2 | 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 | 3 | The form 990 is reviewed with the consulting CPA and approved by the managing UniServ director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All officers and directors are unpaid, with the exception of the President, who is salaried and the Vice President who receives a monthly stipend reported on form 1099-MISC. All other officers and directors volunteeer their time to LEA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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, LEA reimbursed Loudoun County Publc Schools for the LEA Presidents compensation and benefits. However, LCPS issues the required annual W-2 form for the LEA Presidents compensation and benefits. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The governing documents and all documents are provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | None |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | None |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Virginia Education Association |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | National Education Association |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 540540102 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 530115260 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501c |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Advocacy |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Advocacy |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 116 south 3rd St |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1201 16th St 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 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1648206 |
| IRS990/TotalAssetsEOYAmt | 0 | 1587135 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1648206 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1587135 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 578472 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 513425 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 513425 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 627438 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 582344 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 627438 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 582344 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1020768 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1004791 |
| IRS990/TotalOtherCompensationAmt | 0 | 37158 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 513425 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113911 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 578505 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1648206 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1587135 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1020768 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1004791 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.