Civic Intelligence

First Choice Services Inc.

990 • Fiscal year 2023 • EIN 26-2900507

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 12, 2023

Organization ProfileWWW.FIRSTCHOICESERVICES.ORG

View Organization Page

1 Hillcrest Dr E 400Charleston, WV 25311

(304) 356-5831

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$117,934

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,159,576

Up $4,162,101 (+104%) from 2022

Net Assets

Up

$6,750,876

Up $3,250,385 (+93%) from 2022

Liabilities

Up

$1,408,700

Up $911,716 (+183%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Up

$12,804,937

Up $4,583,632 (+56%) from 2022

Expenses

Up

$9,641,628

Up $2,990,934 (+45%) from 2022

Net Income

Up

$3,163,309

Up $1,592,698 (+101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2011: $58,825Liabilities 2011: $28,455Net Assets 2011: $30,3702011Assets 2012: $141,110Liabilities 2012: $124,766Net Assets 2012: $16,3442012Assets 2013: $250,539Liabilities 2013: $152,541Net Assets 2013: $97,9982013Assets 2014: $417,701Liabilities 2014: $320,586Net Assets 2014: $97,1152014Assets 2015: $227,562Liabilities 2015: $96,016Net Assets 2015: $131,5462015Assets 2016: $376,108Liabilities 2016: $203,742Net Assets 2016: $172,3662016Assets 2017: $926,886Liabilities 2017: $767,387Net Assets 2017: $159,4992017Assets 2018: $821,469Liabilities 2018: $555,010Net Assets 2018: $266,4592018Assets 2019: $1,643,474Liabilities 2019: $1,186,573Net Assets 2019: $456,9012019Assets 2020: $1,927,601Liabilities 2020: $257,260Net Assets 2020: $1,670,3412020Assets 2021: $2,705,628Liabilities 2021: $560,493Net Assets 2021: $2,145,1352021Assets 2022: $3,997,475Liabilities 2022: $496,984Net Assets 2022: $3,500,4912022Assets 2023: $8,159,576Liabilities 2023: $1,408,700Net Assets 2023: $6,750,8762023Assets 2024: $9,236,981Liabilities 2024: $1,666,629Net Assets 2024: $7,570,3522024Assets 2025: $9,538,568Liabilities 2025: $1,511,056Net Assets 2025: $8,027,5122025

Highlighted filing

2023

Assets$8,159,576
Liabilities$1,408,700
Net Assets$6,750,876
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $266,6992011Expenses 2012: $501,9022012Expenses 2013: $822,3662013Revenue 2014: $1,002,093Expenses 2014: $1,002,977Net Income 2014: -$8842014Revenue 2015: $711,304Expenses 2015: $676,873Net Income 2015: $34,4312015Revenue 2016: $1,256,364Expenses 2016: $1,215,544Net Income 2016: $40,8202016Revenue 2017: $2,265,166Expenses 2017: $2,278,033Net Income 2017: -$12,8672017Revenue 2018: $2,689,546Expenses 2018: $2,582,586Net Income 2018: $106,9602018Revenue 2019: $4,117,060Expenses 2019: $3,926,618Net Income 2019: $190,4422019Revenue 2020: $5,503,017Expenses 2020: $4,289,578Net Income 2020: $1,213,4392020Revenue 2021: $5,464,051Expenses 2021: $4,989,257Net Income 2021: $474,7942021Revenue 2022: $8,221,305Expenses 2022: $6,650,694Net Income 2022: $1,570,6112022Revenue 2023: $12,804,937Expenses 2023: $9,641,628Net Income 2023: $3,163,3092023Revenue 2024: $11,922,368Expenses 2024: $11,102,892Net Income 2024: $819,4762024Revenue 2025: $14,324,431Expenses 2025: $13,912,982Net Income 2025: $411,4492025

Highlighted filing

2023

Revenue$12,804,937
Expenses$9,641,628
Net Income$3,163,309
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$12,804,937
Mission and Program Overview

Mission

To provide services to the public that promote access to and navigation of medical, behavioral health and addiction resources and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$599,375$4,224,518▲ $3,625,143
Pledges and Grants Receivable$848,117$2,082,900▲ $1,234,783
Land, Buildings, and Equipment, Net$60,010$905,454▲ $845,444
Cash and Non-Interest-Bearing Accounts$2,450,882$893,644▼ $1,557,238
Prepaid Expenses and Deferred Charges$39,091$53,060▲ $13,969
Total Assets$3,997,475$8,159,576▲ $4,162,101
Liabilities
Accounts Payable and Accrued Expenses$350,867$708,525▲ $357,658
Mortgage Notes Payable Secured by Investment Property-$504,563-
Deferred Revenue$146,117$195,612▲ $49,495
Total Liabilities$496,984$1,408,700▲ $911,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,500,491$6,750,876▲ $3,250,385
Total Net Assets Fund Balance$3,500,491$6,750,876▲ $3,250,385
Total Liabilities and Net Assets / Fund Balance$3,997,475$8,159,576▲ $4,162,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$735,677-$735,677
Equipment$122,067$115,470$237,537
Leasehold Improvements$47,710$3,070$50,780
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lata MenonChief Executive OfficerFT$107,731$10,203$117,934
David SheppardChief Financial OfficerFT$102,103$10,057$112,160

Board Members and Trustees

NameTitle
Gerry SchmittPresident
Lisa ZappiaVice President
Matt RudderBoard Member
Mike LandisBoard Member
Terry Stemple KiserBoard Member
Sara LifeSecretary
Pam HarvitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,209,785
Program Service Revenue
$6,550,988
Investment Income
$44,164
Other Revenue
$0
All Other Contributions
$40,156
Change in Net Assets
$3,163,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,804,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,076
Total Revenue per Audited Statements
$12,892,013
Total Revenue per Form 990
$12,804,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,940,378
Other Expenses$2,701,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,299,033$694,127-$5,993,160
Fees for Services Other$711,936$157,006-$868,942
Advertising$791,413$14,598-$806,011
Occupancy$404,536$191,236-$595,772
Payroll Taxes$440,419$57,691-$498,110
Other Employee Benefits$336,064$49,839-$385,903
Conferences and Meetings$91,529$20,253-$111,782
Office Expenses$39,712$53,117-$92,829
Other Expenses$27,521$39,048-$66,569
Travel$58,821$6,941-$65,762
Pension Plan Contributions$55,885$7,320-$63,205
Insurance$1,919$39,629-$41,548
Depreciation Depletion$1,863$19,753-$21,616
Fees for Services Accounting-$20,550-$20,550
Fees for Services Legal-$9,869-$9,869
Total Functional Expenses$8,260,651$1,380,977$0$9,641,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,641,628
Total Expenses per Audited Statements$9,641,628
Total Expenses per Form 990$9,641,628
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
Yes
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 B, Line 11B

“The 990 is provided to the board for review and approval prior to filing.”

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

“Annually the board discloses all conflict of interests and the board reviews and enforces any issues that arise.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation of the ceo when the contract for this position is negotiated. The ceo will review and set the compensation for all other positions. Compensation rates are compared to other similar facilities in the state, and to nationally publicly available data.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy, and tax returns available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and tax returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Choice Services Inc
EIN
26-2900507
Phone
3043565831
Address
1 HILLCREST DR E 400, CHARLESTON, WV 25311

Signing Officer

Name
David Sheppard
Title
CFO
Phone
3043565831
Signed
2023-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sheppard
Formed
2008
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
212
Volunteers
7

Preparer

Firm
Baker Tilly US Llp
Address
PO BOX 908, BRIDGEPORT, WV 26330
Preparer
William J Behrens CPA
Phone
3046245471
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe its financial statements contain any uncertain tax positions.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 444 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt07320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055885
IRS990/PensionPlanContributionsGrp/TotalAmt063205
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0848117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02082900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053060
IRS990/PrincipalOfficerNm0DAVID SHEPPARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06550988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06550988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04393866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027608
IRS990/PYOtherExpensesAmt02163927
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03799831
IRS990/PYRevenuesLessExpensesAmt01570611
IRS990/PYSalariesCompEmpBnftPaidAmt04486767
IRS990/PYTotalExpensesAmt06650694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08221305
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03163309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06550988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0599375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04224518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012760772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08193697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05355430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05503017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04117060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035929976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt035929976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012760772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08193697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05355430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05503017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04117060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035929976
IRS990ScheduleA/TotalSupportAmt036110369
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0158020
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0120634
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0278654
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0632081
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0482535
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01114616
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt024000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt019500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt043500
IRS990ScheduleC/GrassrootsCeilingAmt0417981
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0158020
IRS990ScheduleC/LobbyingCeilingAmt01671924
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0632081
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt09617628
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt024000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt09641628
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt024000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237537
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09641628
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050780
IRS990ScheduleD/NetUnrealizedGainsInvstAmt087076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0735677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0735677
IRS990ScheduleD/RevenueNotReportedAmt087076
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012804937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS CONTAIN ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0905454
IRS990ScheduleD/TotalExpensesPerForm990Amt09641628
IRS990ScheduleD/TotalRevenuePerForm990Amt012804937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012892013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09641628
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD DISCLOSES ALL CONFLICT OF INTERESTS AND THE BOARD REVIEWS AND ENFORCES ANY ISSUES THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF THE CEO WHEN THE CONTRACT FOR THIS POSITION IS NEGOTIATED. THE CEO WILL REVIEW AND SET THE COMPENSATION FOR ALL OTHER POSITIONS. COMPENSATION RATES ARE COMPARED TO OTHER SIMILAR FACILITIES IN THE STATE, AND TO NATIONALLY PUBLICLY AVAILABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03997475
IRS990/TotalAssetsEOYAmt08159576
IRS990/TotalAssetsGrp/BOYAmt03997475
IRS990/TotalAssetsGrp/EOYAmt08159576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06209785
IRS990/TotalEmployeeCnt0212
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01380977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08260651
IRS990/TotalFunctionalExpensesGrp/TotalAmt09641628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0496984
IRS990/TotalLiabilitiesEOYAmt01408700
IRS990/TotalLiabilitiesGrp/BOYAmt0496984
IRS990/TotalLiabilitiesGrp/EOYAmt01408700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03500491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06750876
IRS990/TotalOtherCompensationAmt020260
IRS990/TotalProgramServiceExpensesAmt08260651
IRS990/TotalProgramServiceRevenueAmt06550988
IRS990/TotalReportableCompFromOrgAmt0209834
IRS990/TotalRevenueGrp/ExclusionAmt044164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06550988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012804937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03997475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08159576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06941
IRS990/TravelGrp/ProgramServicesAmt058821
IRS990/TravelGrp/TotalAmt065762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,159,576
Liabilities
$1,408,700
Net assets
$6,750,876
Revenue
$12,804,937
Expenses
$9,641,628
Net income
$3,163,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.54$1.51$8.03$14.3$13.9$0.41
2024Detailed filing. Detailed filing data is available for this year.$9.24$1.67$7.57$11.9$11.1$0.82
2023Detailed filing. Detailed filing data is available for this year.$8.16$1.41$6.75$12.8$9.64$3.16
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.50$3.50$8.22$6.65$1.57
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.56$2.15$5.46$4.99$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.26$1.67$5.50$4.29$1.21
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.19$0.46$4.12$3.93$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.56$0.27$2.69$2.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.77$0.16$2.27$2.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.17$1.26$1.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$0.71$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.32$0.10$1.00$1.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.15$0.10$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.12$0.02$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.27