Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$14,512
Down $3,663 (-20%) from 2010
Net Assets
Down$14,197
Down $3,978 (-22%) from 2010
Liabilities
$315
No earlier filing loaded for comparison.
Revenue
Up$50,705
Up $918 (+1.8%) from 2010
Expenses
Up$52,842
Up $8,682 (+20%) from 2010
Net Income
Down-$2,137
Down $7,764 (-138%) from 2010
To develop education projects & programs that promote & support public education in the fields of law and science.
| Description | Grants | Expenses |
|---|---|---|
| TO DEVELOP EDUCATION PROJECTS AND SEMINAR PROGRAMS THAT PROMOTE AND SUPPORT PUBLIC EDUCATION IN THE FIELDS OF LAW AND SCIENCE. | - | $52,842 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY ELLEN CASSIDY | Board Member | - | $0 | - | - |
| PATRICK S CASSIDY | President | - | $0 | - | - |
| PATRICK FELTON | Treasurer | - | $0 | - | - |
| KATHY SHAPELL | Vice Preside | - | $0 | - | - |
| BRYAN MURRAY | Board Member | - | $0 | - | - |
| LOUIS A VOLPE | Secretary | - | $0 | - | - |
| SEAN DUFFY | Board Member | - | $0 | - | - |
| BOB DEFRANCIS | Board Member | - | $0 | - | - |
“Reimbursements 3,668 fundraising 1,150 total 4,818”
“Expenses advertising 1,000 office expenses 1,540 education/training 1,314 insurance 1,305 program expenditures 2,119 fundraising expenditures 1,072 professional fees 585 consulting 4,500 dues & subscriptions 45 rent 1,200 telephone 214 other taxes & licenses 25 miscellaneous 206 depreciation 192 total 15,317”
“Equipment 668 668 less accumulated depreciation 668 668 furntiure 1,915 1,915 less accumulated depreciation 96 287 total 1,819 1,628”
“Payroll tax liabilities 2,352 315”
“To develop education projects & programs that promote & support public education in the fields of law and science.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARY ELLEN CASSIDY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PATRICK S CASSIDY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PATRICK FELTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KATHY SHAPELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BRYAN MURRAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LOUIS A VOLPE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | SEAN DUFFY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | BOB DEFRANCIS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | HOPE COFFIELD |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | HOPE COFFIELD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3042322576 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1413 EOFF STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WHEELING |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 26003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16867 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12884 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45832 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2137 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18686 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14512 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50705 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 55 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16334 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14197 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16334 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14197 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY ELLEN CASSIDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICK S CASSIDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICK FELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHY SHAPELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRYAN MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LOUIS A VOLPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SEAN DUFFY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BOB DEFRANCIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1819 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1628 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15317 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4818 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DEVELOP EDUCATION PROJECTS & PROGRAMS THAT PROMOTE & SUPPORT PUBLIC EDUCATION IN THE FIELDS OF LAW AND SCIENCE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 111 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO DEVELOP EDUCATION PROJECTS AND SEMINAR PROGRAMS THAT PROMOTE AND SUPPORT PUBLIC EDUCATION IN THE FIELDS OF LAW AND SCIENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52842 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37414 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2352 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 315 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52842 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52842 |
| IRS990EZ/TotalRevenueAmt | 0 | 50705 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 177404 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 320 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 182545 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49787 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 182545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 50760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 44689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 182865 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMENTS 3,668 FUNDRAISING 1,150 TOTAL 4,818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,000 OFFICE EXPENSES 1,540 EDUCATION/TRAINING 1,314 INSURANCE 1,305 PROGRAM EXPENDITURES 2,119 FUNDRAISING EXPENDITURES 1,072 PROFESSIONAL FEES 585 CONSULTING 4,500 DUES & SUBSCRIPTIONS 45 RENT 1,200 TELEPHONE 214 OTHER TAXES & LICENSES 25 MISCELLANEOUS 206 DEPRECIATION 192 TOTAL 15,317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 668 668 LESS ACCUMULATED DEPRECIATION 668 668 FURNTIURE 1,915 1,915 LESS ACCUMULATED DEPRECIATION 96 287 TOTAL 1,819 1,628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAX LIABILITIES 2,352 315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO DEVELOP EDUCATION PROJECTS & PROGRAMS THAT PROMOTE & SUPPORT PUBLIC EDUCATION IN THE FIELDS OF LAW AND SCIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK S CASSIDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WALS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALS |
| ReturnHeader/Filer/EIN | 0 | 200777095 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O FIRST STATE CAPITOL 1413 EOFF S |
| ReturnHeader/Filer/USAddress/City | 0 | WHEELING |
| ReturnHeader/Filer/USAddress/State | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 26003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550723540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FELTONCPA AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1144 MARKET ST STE 305 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WHEELING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 260032941 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3042332420 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK J FELTON |
| ReturnHeader/ReturnTs | 0 | 2015-02-07T10:33:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2014Detailed filing. Detailed filing data is available for this year. | $14.5 | $0.32 | $14.2 | $50.7 | $52.8 | $2.14 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $18.2 | $18.2 | $49.8 | $44.2 | $5.63 | |