Civic Intelligence

The Loudoun Education Foundation

990 • Fiscal year 2014 • EIN 54-1603768

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization Profileloudouneducationfoundation.org

View Organization Page

21000 Education CourtBroadlands, VA 20148

(571) 252-1102

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$20,834

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$695,474

Up $116,724 (+20%) from 2013

Net Assets

Up

$651,416

Up $75,611 (+13%) from 2013

Liabilities

Up

$44,058

Up $41,113 (+1396%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

$744,393

No earlier filing loaded for comparison.

Expenses

Up

$710,848

Up $172,239 (+32%) from 2013

Net Income

$33,545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $432,267Liabilities 2010: $0Net Assets 2010: $432,2672010Assets 2011: $452,931Liabilities 2011: $0Net Assets 2011: $452,9312011Assets 2012: $502,069Liabilities 2012: $16,900Net Assets 2012: $485,1692012Assets 2013: $578,750Liabilities 2013: $2,945Net Assets 2013: $575,8052013Assets 2014: $695,474Liabilities 2014: $44,058Net Assets 2014: $651,4162014Assets 2015: $753,094Liabilities 2015: $12,658Net Assets 2015: $740,4362015Assets 2016: $896,742Liabilities 2016: $47,500Net Assets 2016: $849,2422016Assets 2017: $995,066Liabilities 2017: $39,500Net Assets 2017: $955,5662017Assets 2020: $2,899,340Liabilities 2020: $64,879Net Assets 2020: $2,834,4612020Assets 2025: $2,430,704Liabilities 2025: $257,912Net Assets 2025: $2,172,7922025

Highlighted filing

2014

Assets$695,474
Liabilities$44,058
Net Assets$651,416
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $391,6092010Expenses 2011: $382,6042011Expenses 2012: $417,8982012Expenses 2013: $538,6092013Revenue 2014: $744,393Expenses 2014: $710,848Net Income 2014: $33,5452014Revenue 2015: $597,858Expenses 2015: $500,003Net Income 2015: $97,8552015Revenue 2016: $614,057Expenses 2016: $524,275Net Income 2016: $89,7822016Revenue 2017: $856,600Expenses 2017: $762,093Net Income 2017: $94,5072017Revenue 2020: $1,257,534Expenses 2020: $2,187,466Net Income 2020: -$929,9322020Revenue 2025: $3,558,081Expenses 2025: $3,348,567Net Income 2025: $209,5142025

Highlighted filing

2014

Revenue$744,393
Expenses$710,848
Net Income$33,545
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$773,819
Mission and Program Overview

Mission

To invest community resources in educational projects that encourage students, teachers, and administrators of loudoun county public schools to seek educational excellence and to celebrate those individuals that achieve such excellence.

To invest community resources in educational projects that encourage the students, teachers and administrators of Loudoun County Public Schools to seek educational excellence and to celebrate those individuals that achieve such excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$264,188$346,799▲ $82,611
Savings and Temporary Cash Investments$303,062$343,675▲ $40,613
Prepaid Expenses and Deferred Charges$10,000$3,500▼ $6,500
Accounts Receivable$1,500$1,500→ $0
Total Assets$578,750$695,474▲ $116,724
Liabilities
Accounts Payable and Accrued Expenses$945$34,058▲ $33,113
Deferred Revenue$2,000$10,000▲ $8,000
Total Liabilities$2,945$44,058▲ $41,113
Net Assets / Fund Balance
Unrestricted Net Assets$429,202$523,282▲ $94,080
Temporarily Rstr Net Assets$146,603$128,134▼ $18,469
Total Net Assets Fund Balance$575,805$651,416▲ $75,611
Total Liabilities and Net Assets / Fund Balance$578,750$695,474▲ $116,724

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$360,592--$360,592
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Wade TetsukaPresident$20,834$20,834
Chris SoutherVice President$17,500$17,500

Board Members and Trustees

NameTitle
Dawn MeyerExecutive Director
Barry BeneskiTrustee
Edgar HatrickTrustee
Elizabeth DavisTrustee
Jeff MorseTrustee
Jesse WattersTrustee
Kristina LebertTrustee
Lana HeaslipTrustee
Ned WaterhouseTrustee
Paul LinTrustee
Sarah LieuTrustee
Tres SavageTrustee
Linda RussBookkeeper
Rebecca OttingerSecretary
Wesley ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,116
Program Service Revenue
$0
Investment Income
$10,563
Other Revenue
$125,714
All Other Contributions
$605,957
Change in Net Assets
$33,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,652
Revenue Not Reported on Financial Statements
$3,741
Revenue Not Reported on Form 990
$59,538
Total Revenue per Audited Statements
$800,190
Total Revenue per Form 990
$744,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$540,853
Other Expenses$117,964
Salaries, Compensation, and Employee Benefits$52,031
Total Fundraising Expense$8,604
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$540,853--$540,853
Current Officers, Directors, Trustees, and Key Employees$21,346$9,792$7,196$38,334
Other Expenses$20,629$0$0$20,629
Other Salaries and Wages$10,000$0$0$10,000
Fees for Service Investment Mgmnt Fees$0$3,741$0$3,741
Payroll Taxes$1,879$410$1,408$3,697
All Other Expenses$29$2,245$0$2,274
Insurance$0$734$0$734
Total Functional Expenses$685,322$16,922$8,604$710,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$724,579
Total Expenses per Form 990$710,848
Expenses per Audited Statements$707,107
Expenses Not Reported on Form 990$17,472
Expenses Not Reported on Financial Statements$3,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,687
Fundraising Direct Expenses$17,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$88,687$88,687$17,472$71,215
Total Events$88,687$88,687$17,472$71,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-1603768
Phone
5712521102

Signing Officer

Name
Wesley Clark
Title
Treasurer
Phone
5712521102
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Clark
Formed
1991
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's 990 was reviewed by the Board of Directors before it was filed.”

Form 990, Part III, Line 4D

“Other Program Services:”

Form 990, Part III, Line 4D

“Backpack Program: All expenses to develop the program to feed Loudoun”

Form 990, Part III, Line 4D

“County Public School students in need over weekends and school breaks.”

Form 990, Part III, Line 4D

“School Business Partnership Breakfast: All expenses hosting the School”

Form 990, Part III, Line 4D

“Business Partnership Breakfast, the purpose of which is to provide”

Form 990, Part III, Line 4D

“leadership to promote and develop successful partnerships between the”

Form 990, Part III, Line 4D

“Loudoun County Public Schools and businesses in Loudoun County.”

Form 990, Part III, Line 4D

“Expenses $31,423. Including grants of $0. Revene $79,467.”

Form 990EZ, Part I, Line 16

“Miscellaneous investment fees”

Form 990EZ, Part II, Line 24

“OTHER ASSETS”

Form 990, Part IX, Line 24F

“Backpack coalition - dona 29. 29. 0. 0. Bank charge 79. 79. Office expenses 1030. 1030. Ed expenses 1130. 1130. Miscellaneous 6. 6.”

Financial Statement Notes

Pt XII Line 2D

“Fundraising Expenses”

Pt XI Line 2D

“Fundraising Expenses”

Raw XML AppendixShowing 400 of 492 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03500
IRS990/PrincipalOfficerNm0WESLEY CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOGNITION FUNCTIONS: ALL EXPENSES INCURRED TO RECOGNIZE EXCELLENCE IN EDUCATION AND OUTSTANDING TEACHERS IN LOUDOUN COUNTY. RECOGNITION FUNCTIONS PRIMARILY INCLUDE (1) THE ANNUAL EXCELLENCE IN EDUCATION BANQUET HONORING LOUDOUN COUNTY'S TOP ACADEMIC HIGH SCHOOL PERFORMERS AND (2) THE OUTSTANDING TEACHERS BANQUET HONORING LOUDOUN COUNTY TEACHERS NOMINATED FOR THE WASHINGTON POST'S AGNES MEYER OUTSTANDING TEACHER AWARD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109817
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107365
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS: ALL EXPENSES INCURRED TO PROVIDE SCHOLARSHIPS TO STUDENTS, TEACHERS, AND CLASSIFIED EMPLOYEES IN LOUDOUN COUNTY. SCHOLARSHIP PROGRAMS INCLUDE (1) FUTURE EDUCATOR SCHOLARSHIPS FOR LOUDOUN COUNTY PUBLIC HIGH SCHOOL SENIORS, (2) TEACHER SCHOLARSHIPS FOR CURRENT LOUDOUN COUNTY PUBLIC SCHOOL TEACHERS SEEKING ENDORSEMENTS IN CRITICAL TEACHING SHORTAGE AREAS, AND (3) CLASSIFIED SCHOLARSHIPS FOR LOUDOUN COUNTY PUBLIC SCHOOL CLASSIFIED PERSONNEL TO FURTHER THEIR EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078054
IRS990/ProgSrvcAccomActy3Grp/GrantAmt078054
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0394828
IRS990/PYInvestmentIncomeAmt042899
IRS990/PYOtherExpensesAmt0103967
IRS990/PYOtherRevenueAmt065469
IRS990/PYRevenuesLessExpensesAmt090636
IRS990/PYSalariesCompEmpBnftPaidAmt039814
IRS990/PYTotalExpensesAmt0538609
IRS990/PYTotalRevenueAmt0629245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033545
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0365071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0608116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0518887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0319106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02088826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156411
IRS990ScheduleA/InvestmentIncomeCYPct00.06970
IRS990ScheduleA/InvestmentIncomePYPct00.08540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93030
IRS990ScheduleA/PublicSupportPY509Pct00.91460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02088826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0518887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0319106
IRS990ScheduleA/Total509Grp/TotalAmt02088826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02245237
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0360592
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0360592
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt017472
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03741
IRS990ScheduleD/ExpensesSubtotalAmt0707107
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03741
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03741
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042066
IRS990ScheduleD/OtherExpensesIncludedAmt017472
IRS990ScheduleD/OtherRevenueAmt017472
IRS990ScheduleD/RevenueNotReportedAmt059538
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03741
IRS990ScheduleD/RevenueSubtotalAmt0740652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0710848
IRS990ScheduleD/TotalRevenuePerForm990Amt0744393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0800190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0724579
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088687
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071215
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017472
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt63000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Teacher Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Science Fair Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Summer reading camps
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Classroom grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Student Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Classified Scholars
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Elementary School grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt45
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt52
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt656
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Various monitoring techniques are used. Teachers are required to submit
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1receipts for reimbursement with grant funding used for continuing education.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2Other grants are issued as awards to students for various events.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's 990 was reviewed by the Board of Directors before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Program Services:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Backpack Program: All expenses to develop the program to feed Loudoun
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3County Public School students in need over weekends and school breaks.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Business Partnership Breakfast: All expenses hosting the School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Partnership Breakfast, the purpose of which is to provide
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6leadership to promote and develop successful partnerships between the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loudoun County Public Schools and businesses in Loudoun County.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Expenses $31,423. Including grants of $0. Revene $79,467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS INVESTMENT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BACKPACK COALITION - DONA 29. 29. 0. 0. BANK CHARGE 79. 79. OFFICE EXPENSES 1030. 1030. ED EXPENSES 1130. 1130. MISCELLANEOUS 6. 6.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,474
Liabilities
$44,058
Net assets
$651,416
Revenue
$744,393
Expenses
$710,848
Net income
$33,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.26$2.17$3.56$3.35$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.06$2.83$1.26$2.19$0.93
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$0.86$0.76$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.05$0.85$0.61$0.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.60$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.65$0.74$0.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.49$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.39
Peer Organizations

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