Civic Intelligence

Augusta Levy Learning Center Inc.

990 • Fiscal year 2020 • EIN 20-2628216

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

Organization ProfileWWW.AUGUSTALEVY.ORG

View Organization Page

210 Anthoni Avenue No 300Wheeling, WV 26003

(304) 242-6722

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$78,838

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,972,226

Up $776,213 (+65%) from 2019

Net Assets

Up

$1,711,879

Up $518,750 (+43%) from 2019

Liabilities

Up

$260,347

Up $257,463 (+8927%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

Down

$1,837,867

Down $136,270 (-6.9%) from 2019

Expenses

Down

$1,319,117

Down $196,027 (-13%) from 2019

Net Income

Up

$518,750

Up $59,757 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $146,835Liabilities 2010: $0Net Assets 2010: $146,8352010Assets 2011: $99,736Liabilities 2011: $0Net Assets 2011: $99,7362011Assets 2012: $44,317Liabilities 2012: $0Net Assets 2012: $44,3172012Assets 2013: $48,834Liabilities 2013: $0Net Assets 2013: $48,8342013Assets 2014: $155,910Liabilities 2014: $320Net Assets 2014: $155,5902014Assets 2015: $340,484Liabilities 2015: $770Net Assets 2015: $339,7142015Assets 2016: $550,359Liabilities 2016: $563Net Assets 2016: $549,7962016Assets 2017: $651,825Liabilities 2017: $1,370Net Assets 2017: $650,4552017Assets 2018: $735,337Liabilities 2018: $1,201Net Assets 2018: $734,1362018Assets 2019: $1,196,013Liabilities 2019: $2,884Net Assets 2019: $1,193,1292019Assets 2020: $1,972,226Liabilities 2020: $260,347Net Assets 2020: $1,711,8792020Assets 2021: $2,978,555Liabilities 2021: $258,805Net Assets 2021: $2,719,7502021Assets 2022: $3,977,046Liabilities 2022: $964,268Net Assets 2022: $3,012,7782022Assets 2023: $4,400,579Liabilities 2023: $1,299,650Net Assets 2023: $3,100,9292023Assets 2024: $4,701,040Liabilities 2024: $1,354,849Net Assets 2024: $3,346,1912024

Highlighted filing

2020

Assets$1,972,226
Liabilities$260,347
Net Assets$1,711,879
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $562,2712010Expenses 2011: $491,7982011Revenue 2012: $506,832Expenses 2012: $562,251Net Income 2012: -$55,4192012Revenue 2013: $549,695Expenses 2013: $545,178Net Income 2013: $4,5172013Revenue 2014: $768,998Expenses 2014: $662,242Net Income 2014: $106,7562014Revenue 2015: $997,868Expenses 2015: $813,744Net Income 2015: $184,1242015Revenue 2016: $1,187,952Expenses 2016: $977,870Net Income 2016: $210,0822016Revenue 2017: $1,247,571Expenses 2017: $1,146,912Net Income 2017: $100,6592017Revenue 2018: $1,368,538Expenses 2018: $1,284,857Net Income 2018: $83,6812018Revenue 2019: $1,974,137Expenses 2019: $1,515,144Net Income 2019: $458,9932019Revenue 2020: $1,837,867Expenses 2020: $1,319,117Net Income 2020: $518,7502020Revenue 2021: $2,900,495Expenses 2021: $1,892,624Net Income 2021: $1,007,8712021Revenue 2022: $2,391,721Expenses 2022: $1,952,628Net Income 2022: $439,0932022Revenue 2023: $2,472,818Expenses 2023: $2,365,411Net Income 2023: $107,4072023Revenue 2024: $2,950,842Expenses 2024: $2,379,558Net Income 2024: $571,2842024

Highlighted filing

2020

Revenue$1,837,867
Expenses$1,319,117
Net Income$518,750
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,842,266
Mission and Program Overview

Mission

To privide therapeutic and educational services to young children

Providing therapeutic and educational services to young children with autism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,370$992,373▲ $958,003
Savings and Temporary Cash Investments$1,157,748$974,751▼ $182,997
Cash and Non-Interest-Bearing Accounts$3,895$5,102▲ $1,207
Total Assets$1,196,013$1,972,226▲ $776,213
Liabilities
Unsecured Notes Loans Payable$0$260,347▲ $260,347
Accounts Payable and Accrued Expenses$1,879$0▼ $1,879
Other Liabilities$1,005$0▼ $1,005
Total Liabilities$2,884$260,347▲ $257,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,818$1,334,714▲ $867,896
Net Assets With Donor Restrictions$726,311$377,165▼ $349,146
Total Net Assets Fund Balance$1,193,129$1,711,879▲ $518,750
Total Liabilities and Net Assets / Fund Balance$1,196,013$1,972,226▲ $776,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,733$3,287-
Equipment$18,812$39,671-
Leasehold Improvements$207,828$2,335-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela WoodExecutive DirectorFT$78,838$78,838

Board Members and Trustees

NameTitle
Arch Riley JrPresident
Kathy ShappellDirector
Mary LaskaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$900,618
Program Service Revenue
$882,107
Investment Income
$4,358
Other Revenue
$50,784
All Other Contributions
$900,618
Change in Net Assets
$518,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,837,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,399
Total Revenue per Audited Statements
$1,842,266
Total Revenue per Form 990
$1,837,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,124,457
Other Expenses$194,660
Total Fundraising Expense$77,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,807$47,406$48,589$849,802
Payroll Taxes$183,649$6,642$5,526$195,817
Current Officers, Directors, Trustees, and Key Employees$15,768$39,419$23,651$78,838
Occupancy$33,622$8,406-$42,028
Depreciation Depletion$16,944$4,236-$21,180
Office Expenses$12,520$3,130-$15,650
Fees for Services Legal-$15,021-$15,021
Insurance$10,874$2,718-$13,592
Fees for Services Accounting-$7,850-$7,850
Fees for Services Management-$7,414-$7,414
Other Expenses$807$3,230$0$4,037
All Other Expenses$3,301--$3,301
Conferences and Meetings$2,265--$2,265
Information Technology$63$250-$313
Interest-$178-$178
Travel-$37-$37
Total Functional Expenses$1,080,525$160,826$77,766$1,319,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,323,516
Expenses per Audited Statements$1,319,117
Total Expenses per Form 990$1,319,117
Expenses Not Reported on Form 990$4,399
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,953
Fundraising Direct Expenses$4,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$8,881$8,881-$8,881
Color Run$3,699$3,699$1,715$1,984
Total Events$21,953$21,953$4,399$17,554
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no separate committees within the board of directors”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the board of directors for review before filing”

Form 990, Part VI, Section B, Line 12C

“Board members will abstain from voting if a conflict of interest is perceived”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request for public inspection at the organization's office”

Filing and Contact Details

Filer

Filer Name
Augusta Levy Learning Center Inc
EIN
20-2628216
Phone
3042426722
Address
210 ANTHONI AVENUE NO 300, WHEELING, WV 26003

Signing Officer

Name
Angela Wood
Title
Executive Director
Phone
3042426722
Signed
2021-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Wood
Formed
2005
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
44
Volunteers
25

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
1310 MARKET STREET, WHEELING, WV 26003
Preparer
Gordon R Brothers
Phone
3042321358
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The audited financial statements were prepared on the modified cash basis of accounting”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01879
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING THERAPEUTIC AND EDUCATIONAL SERVICES TO YOUNG CHILDREN WITH AUTISM
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0900618
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03301
IRS990/AllOtherExpensesGrp/TotalAmt03301
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ANGELA WOOD EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum03042326722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 ANTHONI AVENUE SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEELING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03895
IRS990/CashNonInterestBearingGrp/EOYAmt05102
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023651
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039419
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015768
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078838
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02265
IRS990/ConferencesMeetingsGrp/TotalAmt02265
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0900618
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04358
IRS990/CYOtherExpensesAmt0194660
IRS990/CYOtherRevenueAmt050784
IRS990/CYProgramServiceRevenueAmt0882107
IRS990/CYRevenuesLessExpensesAmt0518750
IRS990/CYSalariesCompEmpBnftPaidAmt01124457
IRS990/CYTotalExpensesAmt01319117
IRS990/CYTotalFundraisingExpenseAmt077766
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01837867
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04236
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016944
IRS990/DepreciationDepletionGrp/TotalAmt021180
IRS990/Desc0THERAPEUTIC AND EDUCATIONAL SERVICES TO YOUNG CHILDREN WITH AUTISM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0726311
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0377165
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01080525
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07850
IRS990/FeesForServicesAccountingGrp/TotalAmt07850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015021
IRS990/FeesForServicesLegalGrp/TotalAmt015021
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07414
IRS990/FeesForServicesManagementGrp/TotalAmt07414
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ARCH RILEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY SHAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY LASKA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt378838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04399
IRS990/FundraisingGrossIncomeAmt021953
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01842266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0250
IRS990/InformationTechnologyGrp/ProgramServicesAmt063
IRS990/InformationTechnologyGrp/TotalAmt0313
IRS990/InsuranceGrp/ManagementAndGeneralAmt02718
IRS990/InsuranceGrp/ProgramServicesAmt010874
IRS990/InsuranceGrp/TotalAmt013592
IRS990/InterestGrp/ManagementAndGeneralAmt0178
IRS990/InterestGrp/TotalAmt0178
IRS990/InvestmentIncomeGrp/ExclusionAmt04358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04358
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0992373
IRS990/LandBldgEquipCostOrOtherBssAmt01037666
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THERAPEUTIC AND EDUCATIONAL SERVICES TO YOUNG CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01193129
IRS990/NetAssetsOrFundBalancesEOYAmt01711879
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017554
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0466818
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01334714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08406
IRS990/OccupancyGrp/ProgramServicesAmt033622
IRS990/OccupancyGrp/TotalAmt042028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03130
IRS990/OfficeExpensesGrp/ProgramServicesAmt012520
IRS990/OfficeExpensesGrp/TotalAmt015650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF EDUCATION AND TRA
IRS990/OtherExpensesGrp/Desc1FIRE RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33230
IRS990/OtherExpensesGrp/ProgramServicesAmt043965
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22940
IRS990/OtherExpensesGrp/ProgramServicesAmt3807
IRS990/OtherExpensesGrp/TotalAmt043965
IRS990/OtherExpensesGrp/TotalAmt110480
IRS990/OtherExpensesGrp/TotalAmt27349
IRS990/OtherExpensesGrp/TotalAmt34037
IRS990/OtherLiabilitiesGrp/BOYAmt01005
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0DAY CARE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033230
IRS990/OtherRevenueTotalAmt033230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0753807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849802
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06642
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183649
IRS990/PayrollTaxesGrp/TotalAmt0195817
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANGELA WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0882107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0882107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0767532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019997
IRS990/PYOtherExpensesAmt0190952
IRS990/PYOtherRevenueAmt0120002
IRS990/PYProgramServiceRevenueAmt01066606
IRS990/PYRevenuesLessExpensesAmt0458993
IRS990/PYSalariesCompEmpBnftPaidAmt01321613
IRS990/PYTotalExpensesAmt01515144
IRS990/PYTotalProfFndrsngExpnsAmt02579
IRS990/PYTotalRevenueAmt01974137
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0518750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0915337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01157748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0974751
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0765733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03287
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0769020
IRS990ScheduleD/EquipmentGrp/BookValueAmt018812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039671
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058483
IRS990ScheduleD/ExpensesNotReportedAmt04399
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01319117
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02335
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0210163
IRS990ScheduleD/OtherExpensesIncludedAmt04399
IRS990ScheduleD/OtherRevenueAmt04399
IRS990ScheduleD/RevenueNotReportedAmt04399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01837867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0992373
IRS990ScheduleD/TotalExpensesPerForm990Amt01319117
IRS990ScheduleD/TotalRevenuePerForm990Amt01837867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01842266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01323516
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE IS NO SOLICITATION PERIOD BUT THERE IS A REFERENCE TO THIS POLICY ON OUR WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPARATE COMMITTEES WITHIN THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS WILL ABSTAIN FROM VOTING IF A CONFLICT OF INTEREST IS PERCEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDITED FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01196013
IRS990/TotalAssetsEOYAmt01972226
IRS990/TotalAssetsGrp/BOYAmt01196013
IRS990/TotalAssetsGrp/EOYAmt01972226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0900618
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077766
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01080525
IRS990/TotalFunctionalExpensesGrp/TotalAmt01319117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02884
IRS990/TotalLiabilitiesEOYAmt0260347
IRS990/TotalLiabilitiesGrp/BOYAmt02884
IRS990/TotalLiabilitiesGrp/EOYAmt0260347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01193129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01711879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01080525
IRS990/TotalProgramServiceRevenueAmt0882107
IRS990/TotalReportableCompFromOrgAmt078838
IRS990/TotalRevenueGrp/ExclusionAmt021912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0915337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01837867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01196013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01972226
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt037
IRS990/TravelGrp/TotalAmt037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0260347
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 ANTHONI AVENUE SUITE 300
IRS990/USAddress/CityNm0WHEELING
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AUGUSTALEVY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,972,226
Liabilities
$260,347
Net assets
$1,711,879
Revenue
$1,837,867
Expenses
$1,319,117
Net income
$518,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.35$3.35$2.95$2.38$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.40$1.30$3.10$2.47$2.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.96$3.01$2.39$1.95$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.26$2.72$2.90$1.89$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.26$1.71$1.84$1.32$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$1.97$1.52$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$1.37$1.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.25$1.15$0.10
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.19$0.98$0.21
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.00$0.81$0.18
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.77$0.66$0.11
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.55$0.55$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.51$0.56$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.56