Civic Intelligence

Loudoun Career and Technical Education Foundation Inc.

990EZ • Fiscal year 2017 • EIN 54-1516292

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

715 Childrens Center RdLeesburg, VA 20175

(571) 252-2080

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

1676.76x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-25013%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$455,159

Up $78,465 (+21%) from 2016

Net Assets

Down

$362,937

Down $13,757 (-3.7%) from 2016

Liabilities

Up

$92,222

Up $92,222 from 2016

Revenue

Down

$55

Down $228 (-81%) from 2016

Expenses

Up

$13,812

Up $3,203 (+30%) from 2016

Net Income

Down

-$13,757

Down $3,431 (-33%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $635,055Liabilities 2010: $924Net Assets 2010: $634,1312010Assets 2011: $703,392Liabilities 2011: $76,024Net Assets 2011: $627,3682011Assets 2014: $402,257Liabilities 2014: $1,063Net Assets 2014: $401,1942014Assets 2015: $387,020Liabilities 2015: $0Net Assets 2015: $387,0202015Assets 2016: $376,694Liabilities 2016: $0Net Assets 2016: $376,6942016Assets 2017: $455,159Liabilities 2017: $92,222Net Assets 2017: $362,9372017Assets 2018: $422,812Liabilities 2018: $42Net Assets 2018: $422,7702018Assets 2019: $414,221Liabilities 2019: $0Net Assets 2019: $414,2212019Assets 2020: $410,712Liabilities 2020: $0Net Assets 2020: $410,7122020Assets 2021: $412,758Liabilities 2021: $6,387Net Assets 2021: $406,3712021Assets 2022: $403,181Liabilities 2022: $1,057Net Assets 2022: $402,1242022Assets 2023: $416,781Liabilities 2023: $20,354Net Assets 2023: $396,4272023Assets 2024: $469,226Liabilities 2024: $81,000Net Assets 2024: $388,2262024

Highlighted filing

2017

Assets$455,159
Liabilities$92,222
Net Assets$362,937

Operations Trend

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

$100K$0-$100K-$200KExpenses 2010: $5,1882010Revenue 2011: $302Expenses 2011: $7,065Net Income 2011: -$6,7632011Revenue 2014: -$178,731Expenses 2014: $15,044Net Income 2014: -$193,7752014Revenue 2015: $700Expenses 2015: $14,874Net Income 2015: -$14,1742015Revenue 2016: $283Expenses 2016: $10,609Net Income 2016: -$10,3262016Revenue 2017: $55Expenses 2017: $13,812Net Income 2017: -$13,7572017Revenue 2018: $78,592Expenses 2018: $18,759Net Income 2018: $59,8332018Revenue 2019: $824Expenses 2019: $9,373Net Income 2019: -$8,5492019Revenue 2020: $178Expenses 2020: $3,687Net Income 2020: -$3,5092020Revenue 2021: $21Expenses 2021: $4,369Net Income 2021: -$4,3482021Revenue 2022: $14Expenses 2022: $4,263Net Income 2022: -$4,2492022Revenue 2023: $2Expenses 2023: $5,699Net Income 2023: -$5,6972023Revenue 2024: $5,000Expenses 2024: $13,201Net Income 2024: -$8,2012024

Highlighted filing

2017

Revenue$55
Expenses$13,812
Net Income-$13,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.3
Gross Receipts
$55
Mission and Program Overview

Mission

Teach construction techniques

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES OPPORTUNITIES FOR STUDENTS TO LEARN AND APPLY TECHNIQUES OF HOME FRAMING, ELECTRICAL WIRING, ROOFING, DRYWALL, HEATING AND COOLING, FLOORING, WINDOWS AND DOORS, PLUMBING, LANDSCAPING AND CARPENTRY THROUGH THE CONSTRUCTION OF HOUSES.-$11,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW CAMPBELLMember-$0--
MICHAEL DENNISSecretary-$0--
TIMOTHY FLYNNMember-$0--
JUSTIN WILLIAM CODY FRANCISPresident-$0--
WAGNER GRIERMember-$0--
SCOTT KLOSEVice Preside-$0--
TOM MARSHALLMember Ex Of-$0--
BRAD PIERCEMember-$0--
JO ANDERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Loudoun Career and Technical
EIN
54-1516292
Phone
5712522080
Address
715 CHILDRENS CENTER RD, LEESBURG, VA 20175

Signing Officer

Name
Justin William Cody Francis
Title
President
Phone
7037716560
Signed
2018-06-13

Preparer

Firm
Updegrove Combs & Mcdaniel Plc
Address
5 LOUDOUN STREET SW SUITE B, LEESBURG, VA 20175
Preparer
Sheryl F Rader
Phone
7037711818
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 200 interest expense 1,223 insurance 3,025 real estate taxes 6,070 fees and licenses 225 work shirts 1,064 misc 90 total 11,897

Form 990-ez, Part II, Line 24

Loan receivable 2,000 2,000 construction in progress 189,076 327,095 total 191,076 329,095

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 12,222 unsecured notes and loans payable 0 80,000

Form 990-ez, Part III, Line 28

The organization provides opportunities for students to learn and apply techniques of home framing, electrical wiring, roofing, drywall, heating and cooling, flooring, windows and doors, plumbing, landscaping and carpentry through the construction of houses.

Raw XML Appendix183 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN WILLIAM CODY FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAGNER GRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT KLOSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JO ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER EX OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0191076
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0329095
IRS990EZ/OtherExpensesTotalAmt011897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH CONSTRUCTION TECHNIQUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES OPPORTUNITIES FOR STUDENTS TO LEARN AND APPLY TECHNIQUES OF HOME FRAMING, ELECTRICAL WIRING, ROOFING, DRYWALL, HEATING AND COOLING, FLOORING, WINDOWS AND DOORS, PLUMBING, LANDSCAPING AND CARPENTRY THROUGH THE CONSTRUCTION OF HOUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt092222
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013812
IRS990EZ/TotalProgramServiceExpensesAmt011772
IRS990EZ/TotalRevenueAmt055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD SHALL AT ALL TIMES INCLUDE ONE MEMBER OF THE VOCATIONAL EDUCATION ADVISORY COUNCIL OF THE LOUDOUN COUNTY PUBLIC SCHOOLS. IN ADDITION, OTHER DIRECTORS SHALL ALWAYS INCLUDE THE DIRECTOR OF VOCATIONAL AND ADULT EDUCATION, LOUDOUN COUNTY SCHOOLS, AND THE PRINCIPAL OF C.S. MONROE VOCATIONAL-TECHNICAL CENTER, LOUDOUN COUNTY PUBLIC SCHOOLS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR, AND IS OPERATED EXCLUSIVELY FOR, EDUCATIONAL PURPOSES PURSUANT TO ARTICLE 5, CHAPTER 13 OF TITLE 22.1, CODE OF VIRGINIA, TO PROMOTE VOCATIONAL EDUCATION IN CONNECTION WITH THE PUBLIC SCHOOL SYSTEM OF LOUDOUN COUNTY, VIRGINIA. BY-LAWS STATE THAT THE PURPOSE OF THE CORPORATION IS TO SUPPLEMENT REGULAR VOCATIONAL EDUCATION PROGRAMS OF LOUDOUN COUNTY SCHOOL SYSTEM, AND TO PROVIDE EFFECTIVE, PRACTICAL TRAINING TO STUDENTS IN THE SECONDARY SCHOOLS OF LOUDOUN COUNTY IN PROJECTS IN WHICH PARTICIPATION IS OPTIONAL AND VOLUNTARY. LCTEF PROVIDES PRACTICAL APPLICATION OF TECHNICAL SKILLS USED IN THE RESIDENTIAL CONSTRUCTION INDUSTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ALL ACTIVITIES RELATE TO EDUCATIONAL PROGRAMS TEACHING TECHNICAL SKILLS IN THE RESIDENTIAL CONSTRUCTION INDUSTRY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3STUDENTS FROM THE PUBLIC SCHOOLS ARE SUPERVISED BY SCHOOL PERSONNEL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0546001395
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0149791
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LOUDOUN COUNTY PUBLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0LOUDOUN COUNTY PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0149791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 200 INTEREST EXPENSE 1,223 INSURANCE 3,025 REAL ESTATE TAXES 6,070 FEES AND LICENSES 225 WORK SHIRTS 1,064 MISC 90 TOTAL 11,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN RECEIVABLE 2,000 2,000 CONSTRUCTION IN PROGRESS 189,076 327,095 TOTAL 191,076 329,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 12,222 UNSECURED NOTES AND LOANS PAYABLE 0 80,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES OPPORTUNITIES FOR STUDENTS TO LEARN AND APPLY TECHNIQUES OF HOME FRAMING, ELECTRICAL WIRING, ROOFING, DRYWALL, HEATING AND COOLING, FLOORING, WINDOWS AND DOORS, PLUMBING, LANDSCAPING AND CARPENTRY THROUGH THE CONSTRUCTION OF HOUSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN WILLIAM CODY FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037716560
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUDOUN CAREER AND TECHNICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOUD
ReturnHeader/Filer/EIN0541516292
ReturnHeader/Filer/PhoneNum05712522080
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 CHILDRENS CENTER RD
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020175
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052C57FF5A5036F7E5E48B8184B021DD6F8398DCE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00597F79903B63938D2CC0C59BB50A9AAAAECE984
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:24:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541391150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UPDEGROVE COMBS & MCDANIEL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 LOUDOUN STREET SW SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020175
ReturnHeader/PreparerPersonGrp/PhoneNum07037711818
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL F RADER
ReturnHeader/ReturnTs02018-06-15T14:24:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.81$3.88$0.05$0.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.20$3.96$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.06$4.06$0.00$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.01$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.79$0.19$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.92$3.63$0.00$0.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.00$0.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.01$0.15$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$1.79$0.15$1.94
2011Summary only. Only limited summary data is available for this year.$7.03$0.76$6.27$0.00$0.07$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.01$6.34$0.05
Peer Organizations

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