Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$28,667
No earlier filing loaded for comparison.
Net Assets
$23,146
No earlier filing loaded for comparison.
Liabilities
$5,521
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$271,301
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Operate and maintain an educational organization for children and adults.
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/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATE AND MAINTAIN AN EDUCATIONAL ORGANIZATION FOR CHILDREN AND ADULTS |
| IRS990/AllOtherContributions | 0 | 13215 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1026 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25442 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17204 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 131015 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 148219 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 293421 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 806 |
| IRS990/DepreciationDepletion/Total | 0 | 806 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATE AND MAINTAIN AN EDUCATIONAL ORGANIZATION FOR CHILDREN AND ADULTS IN AND AROUND MORGAN COUNTY WEST VIRGINIA PROGRAMS ARE GEARED TOWARD DRUG AND ALCOHOL ABUSE TREATMENT AND PREVENTION IN ADDITION TO OTHER FAMILY ORIENTED PROGRAMS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 243306 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5650 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5650 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRENDA HUTCHINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CINDY LARGENT HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID AMBROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID BANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KRISTIN WILLARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 17204 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 280206 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 293421 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1509 |
| IRS990/Insurance/Total | 0 | 1509 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 806 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4031 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3225 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPERATE AND MAINTAIN AN EDUCATIONAL ORGANIZATION FOR CHILDREN AND ADULTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID AMBROSE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1026 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23146 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3581 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3581 |
| IRS990/OfficeExpenses/Total | 0 | 7162 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 109644 |
| IRS990/OtherExpenses/Description | 0 | MEALS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SERVICE EXPS |
| IRS990/OtherExpenses/Description | 2 | CONTRACTORS |
| IRS990/OtherExpenses/ProgramServices | 0 | 1268 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23970 |
| IRS990/OtherExpenses/ProgramServices | 2 | 60681 |
| IRS990/OtherExpenses/Total | 0 | 1268 |
| IRS990/OtherExpenses/Total | 1 | 23970 |
| IRS990/OtherExpenses/Total | 2 | 60681 |
| IRS990/OtherLiabilities/EOY | 0 | 5521 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1560 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11878 |
| IRS990/PayrollTaxes/Total | 0 | 13438 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 22120 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 22120 |
| IRS990/SalariesEtcCurrentYear | 0 | 161657 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 280206 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 174846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 455052 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 455052 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 280206 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 174846 |
| IRS990ScheduleA/Total170/Total | 0 | 455052 |
| IRS990ScheduleA/TotalSupport | 0 | 455052 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3225 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 806 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4031 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5521 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5521 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3225 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE IS ONE CLASS OF VOTING MEMBERSHIP AND EACH MEMBER IS ENTITLED TO ONLY ONE VOTE MEMBERS VOTE ON LEADERSHIP AND SIGNIFICANT DECISIONS WITHIN THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH MEMBER IS ENTITLED TO ONE VOTE AND MAJORITY 50 RULES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PREPARER FURNISHED TREASURER WITH COPIES OF THE RETURN FOR ALL BOARD MEMBERS TO REVIEW TREASURER THEN DELIVERED THE RETURNS TO EACH BOARD MEMBER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | RECORDS ARE MADE AVAILABLE TO THE PUBLIC IMMEDIATELY UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Members or stockholder classes and rights (Part VI, line 6) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Member election for additional members (Part VI, line 7a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WV |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 26 CHAPMAN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BERKELEY SPRINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 25411 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KRISTIN WILLARD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3042587807 |
| IRS990/TotalAssets/BOY | 0 | 1026 |
| IRS990/TotalAssetsBOY | 0 | 1026 |
| IRS990/TotalAssets/EOY | 0 | 28667 |
| IRS990/TotalAssetsEOY | 0 | 28667 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 293421 |
| IRS990/TotalExpensesCurrentYear | 0 | 271301 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 27995 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 243306 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 271301 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 5521 |
| IRS990/TotalLiabilitiesEOY | 0 | 5521 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1026 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 28667 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1026 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 23146 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 243306 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 17204 |
| IRS990/TotalRevenueCurrentYear | 0 | 293421 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 293421 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 8598 |
| IRS990/Travel/Total | 0 | 8598 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1026 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 23146 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 264467473 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MORGAN COUNTY PARTNERSHIP INC |
| ReturnHeader/Filer/NameControl | 0 | MORG |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 26 CHAPMAN ST |
| ReturnHeader/Filer/USAddress/City | 0 | BERKELEY SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 25411 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-19 |
| ReturnHeader/Officer/Name | 0 | KRISTIN WILLARD |
| ReturnHeader/Officer/Phone | 0 | 3042587807 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-10-25 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Bradley Thomas Matthew Close CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 636 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Berkeley Springs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 25411 |
| ReturnHeader/Preparer/Name | 0 | MATTHEW T CLOSE CPA |
| ReturnHeader/Preparer/Phone | 0 | 3042584742 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-10-25T08:12:09-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.