Civic Intelligence

Leadership Loudoun Inc.

EIN 54-1615426 • 501(c)3 • Ashburn, VA

Pub. 78 Eligible990-N Coverage

Profile

To develop and engage leaders to work together to serve the good of Loudoun County, Virginia.

44679 Endicott Drive Ste 300 852Ashburn, VA 20147

leadershiploudoun.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

95%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$17,596

Up $5,185 (+42%) from 2023

Liabilities

Up

$19,836

Up $19,836 from 2023

Net Assets

Down

-$2,240

Down $14,651 (-118%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin50th percentile

Revenue

Up

$78,453

Up $1,344 (+1.7%) from 2023

Expenses

Up

$93,104

Up $2,919 (+3.2%) from 2023

Net Income

Down

-$14,651

Down $1,575 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $89,953Liabilities 2011: $1,3002011Assets 2012: $91,395Liabilities 2012: $3002012Assets 2013: $86,965Liabilities 2013: $0Net Assets 2013: $86,9652013Assets 2014: $75,047Liabilities 2014: $190Net Assets 2014: $74,8572014Assets 2015: $115,068Liabilities 2015: $54,000Net Assets 2015: $61,0682015Assets 2018: $71,319Liabilities 2018: $12,500Net Assets 2018: $58,8192018Assets 2019: $56,935Liabilities 2019: $0Net Assets 2019: $56,9352019Assets 2020: $35,933Liabilities 2020: $0Net Assets 2020: $35,9332020Assets 2021: $70,023Liabilities 2021: $37,000Net Assets 2021: $33,0232021Assets 2022: $25,487Liabilities 2022: $0Net Assets 2022: $25,4872022Assets 2023: $12,411Liabilities 2023: $0Net Assets 2023: $12,4112023Assets 2024: $17,596Liabilities 2024: $19,836Net Assets 2024: -$2,2402024

Highlighted filing

2024

Assets$17,596
Liabilities$19,836
Net Assets-$2,240
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $73,850Expenses 2011: $65,220Net Income 2011: $8,6302011Revenue 2012: $50,451Expenses 2012: $48,009Net Income 2012: $2,4422012Revenue 2013: $30,702Expenses 2013: $34,832Net Income 2013: -$4,1302013Revenue 2014: $28,284Expenses 2014: $40,392Net Income 2014: -$12,1082014Revenue 2015: $5,176Expenses 2015: $18,965Net Income 2015: -$13,7892015Revenue 2018: $41,630Expenses 2018: $50,750Net Income 2018: -$9,1202018Revenue 2019: $70,683Expenses 2019: $67,833Net Income 2019: $2,8502019Revenue 2020: $59,748Expenses 2020: $78,684Net Income 2020: -$18,9362020Revenue 2021: $68,081Expenses 2021: $66,886Net Income 2021: $1,1952021Revenue 2022: $78,186Expenses 2022: $85,722Net Income 2022: -$7,5362022Revenue 2023: $77,109Expenses 2023: $90,185Net Income 2023: -$13,0762023Revenue 2024: $78,453Expenses 2024: $93,104Net Income 2024: -$14,6512024

Highlighted filing

2024

Revenue$78,453
Expenses$93,104
Net Income-$14,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,596
Liabilities
$19,836
Net assets
-$2,240
Revenue
$78,453
Expenses
$93,104
Net income
-$14,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.02$0.78$0.93$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.77$0.90$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.78$0.86$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.37$0.33$0.68$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.60$0.79$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.71$0.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.59$0.42$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.54$0.61$0.05$0.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.28$0.40$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.31$0.35$0.04
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.50$0.48$0.02
2011Summary only. Only limited summary data is available for this year.$0.90$0.01$0.74$0.65$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$78,453
Mission and Program Overview

Mission

To develop and engage leaders to work together to serve the good of Loudoun County, Virginia.

Develop community leaders in loudoun co.

Program Services

DescriptionGrantsExpenses
PROVIDE A LEADERSHIP DEVELOPMENT PROGRAM RELEVANT TO LOUDOUN CO. FOR CURRENT & EMERGING LEADERS IN BUSINESS, RESIDENTIAL, GOVERNMENT, AND NON PROFIT SECTORS-$85,727
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACHARY CARPENTERDirectorPT$0--
KIMBERLY FRYTreasurerPT$0--
LUCY NAZARIOPresidentPT$0--
DANA GREENDirectorPT$0--
BRANDON FARRISVice PresidePT$0--
KATIE SCHNEIDERSecretaryPT$0--
PATRICK MARCHANTDirectorPT$0--
GWYNETH MACMURTRIEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Leadership Loudoun Inc
EIN
54-1615426
Phone
5715100857
Address
44679 ENDICOTT DRIVE STE 300 852, ASHBURN, VA 20147

Signing Officer

Name
Kimberly Fry
Title
Treasurer
Phone
5408823232
Signed
2025-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Lakkis CPA Pllc
Address
6412 BRANDON AVENUE 406, SPRINGFIELD, VA 22150
Preparer
John W Sheehan Jr CPA
Phone
7039979588
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 441 total 441”

Form 990-ez, Part II, Line 26

“PREPAID TUITION 0 19,836”

Raw XML Appendix164 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/BooksInCareOfDetail/PhoneNum05715100857
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05221
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14651
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt092150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt078453
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2240
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZACHARY CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY FRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GWYNETH MACMURTRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP COMMUNITY LEADERS IN LOUDOUN CO.
IRS990EZ/ProgramServiceRevenueAmt073200
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085727
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093104
IRS990EZ/TotalProgramServiceExpensesAmt085727
IRS990EZ/TotalRevenueAmt078453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01607
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0363306
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 441 TOTAL 441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID TUITION 0 19,836
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-28
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ReturnHeader/Filer/EIN0541615426
ReturnHeader/Filer/PhoneNum05715100857
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022150
ReturnHeader/PreparerPersonGrp/PhoneNum07039979588
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W SHEEHAN JR CPA
ReturnHeader/ReturnTs02025-01-31T20:13:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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