Civic Intelligence

Monroe County Council on Aging Incorporated

990 • Fiscal year 2018 • EIN 31-0891445

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 06, 2019

Organization ProfileN/A
P O Box 149Lindside, WV 24951

(304) 753-4384

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$21,898

Higher top officer pay than 39% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

112%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,667,185

Up $1,407,283 (+112%) from 2017

Net Assets

Up

$2,635,653

Up $1,529,129 (+138%) from 2017

Liabilities

Down

$31,532

Down $121,846 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin94th percentile

Revenue

Up

$2,449,082

Up $1,359,578 (+125%) from 2017

Expenses

Down

$919,953

Down $95,315 (-9.4%) from 2017

Net Income

Up

$1,529,129

Up $1,454,893 (+1960%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $713,073Liabilities 2011: $67,183Net Assets 2011: $645,8902011Assets 2012: $650,774Liabilities 2012: $42,706Net Assets 2012: $608,0682012Assets 2013: $646,521Liabilities 2013: $53,210Net Assets 2013: $593,3112013Assets 2014: $975,025Liabilities 2014: $51,502Net Assets 2014: $923,5232014Assets 2015: $1,027,934Liabilities 2015: $58,855Net Assets 2015: $969,0792015Assets 2016: $1,098,819Liabilities 2016: $66,531Net Assets 2016: $1,032,2882016Assets 2017: $1,259,902Liabilities 2017: $153,378Net Assets 2017: $1,106,5242017Assets 2018: $2,667,185Liabilities 2018: $31,532Net Assets 2018: $2,635,6532018Assets 2019: $3,056,715Liabilities 2019: $29,275Net Assets 2019: $3,027,4402019Assets 2020: $3,535,942Liabilities 2020: $19,118Net Assets 2020: $3,516,8242020Assets 2021: $3,983,655Liabilities 2021: $57,066Net Assets 2021: $3,926,5892021Assets 2022: $4,100,193Liabilities 2022: $62,428Net Assets 2022: $4,037,7652022Assets 2023: $4,004,879Liabilities 2023: $37,830Net Assets 2023: $3,967,0492023Assets 2024: $3,393,885Liabilities 2024: $58,820Net Assets 2024: $3,335,0652024

Highlighted filing

2018

Assets$2,667,185
Liabilities$31,532
Net Assets$2,635,653
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $929,4282011Expenses 2012: $958,8352012Expenses 2013: $911,3912013Revenue 2014: $1,203,573Expenses 2014: $873,361Net Income 2014: $330,2122014Revenue 2015: $933,586Expenses 2015: $888,030Net Income 2015: $45,5562015Revenue 2016: $1,168,813Expenses 2016: $1,105,604Net Income 2016: $63,2092016Revenue 2017: $1,089,504Expenses 2017: $1,015,268Net Income 2017: $74,2362017Revenue 2018: $2,449,082Expenses 2018: $919,953Net Income 2018: $1,529,1292018Revenue 2019: $1,292,095Expenses 2019: $900,308Net Income 2019: $391,7872019Revenue 2020: $1,334,464Expenses 2020: $845,080Net Income 2020: $489,3842020Revenue 2021: $1,132,222Expenses 2021: $722,457Net Income 2021: $409,7652021Revenue 2022: $994,583Expenses 2022: $883,407Net Income 2022: $111,1762022Revenue 2023: $927,705Expenses 2023: $998,421Net Income 2023: -$70,7162023Revenue 2024: $910,705Expenses 2024: $957,067Net Income 2024: -$46,3622024

Highlighted filing

2018

Revenue$2,449,082
Expenses$919,953
Net Income$1,529,129
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.2
Gross Receipts
$2,449,082
Mission and Program Overview

Mission

To study and document the needs of seniors, to encourage, promote and aid in the establishment of programs for seniors, to conduct programs of public education on programs on aging, to utilize opportunities to establish and implement programs for the aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$827,457$2,215,156▲ $1,387,699
Savings and Temporary Cash Investments$239,390$341,311▲ $101,921
Pledges and Grants Receivable$137,687$61,782▼ $75,905
Cash and Non-Interest-Bearing Accounts$9,543$22,140▲ $12,597
Prepaid Expenses and Deferred Charges$23,014$19,210▼ $3,804
Accounts Receivable$17,812$7,586▼ $10,226
Other Notes and Loans Receivable, Net$4,999--
Total Assets$1,259,902$2,667,185▲ $1,407,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,471--
Accounts Payable and Accrued Expenses$51,907$31,532▼ $20,375
Total Liabilities$153,378$31,532▼ $121,846
Net Assets / Fund Balance
Unrestricted Net Assets$1,106,524$2,635,653▲ $1,529,129
Total Net Assets Fund Balance$1,106,524$2,635,653▲ $1,529,129
Total Liabilities and Net Assets / Fund Balance$1,259,902$2,667,185▲ $1,407,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,998,078$36,761$2,034,839
Equipment$141,578$335,941$477,519
Land$75,500-$75,500
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Burl SmithExecutive DirectorFT$21,898$21,898

Board Members and Trustees

NameTitle
Margaret LanePresident
Bill McclureVice President
Donald DransfieldBoard Member
Frances ParkerBoard Member
James McgradyBoard Member
Jim WrightBoard Member
Justin NallBoard Member
Kevin MannBoard Member
Kurt HoffmanBoard Member
Randolph BakerBoard Member
Richard FeamsterBoard Member
Shirley WalkerBoard Member
Skip HeathBoard Member
Mary NajarExecutive Director
Craig SprattSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,220,753
Program Service Revenue
$228,296
Investment Income
$33
Other Revenue
$0
All Other Contributions
$939,778
Change in Net Assets
$1,529,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,449,082
Total Revenue per Audited Statements
$2,449,082
Total Revenue per Form 990
$2,449,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,922
Other Expenses$390,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,150--$411,150
Other Expenses$133,068$487-$133,068
Payroll Taxes$54,675--$54,675
Other Employee Benefits$42,199--$42,199
Depreciation Depletion-$38,182-$38,182
Fees for Services Other$31,226--$31,226
Insurance$23,863--$23,863
Current Officers, Directors, Trustees, and Key Employees$21,898--$21,898
Travel$21,541--$21,541
All Other Expenses$8,283$8,872-$17,155
Fees for Services Accounting$5,400--$5,400
Interest$2,837$1,707-$4,544
Conferences and Meetings$62--$62
Total Functional Expenses$854,529$65,424$0$919,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$919,953
Total Expenses per Audited Statements$919,953
Total Expenses per Form 990$919,953
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
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 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 governing body review Part VI line 11

“The 990 is presented to the governing board along with the annual audit report for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in place. Any possible issues are reported to the governing board and senior management. Governing board and senior management address any issues and monitor policy.”

CEO executive director top management comp Part VI line 15A

“Determined by the governing board of directors.”

Other officer or key employee compensation Part VI line 15B

“Determined by the governing board of directors.”

Governing documents etc available to public Part VI line 19

“Documents are on file and available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Monroe County Council on Aging Inc
EIN
31-0891445
Address
P O BOX 149, LINDSIDE, WV 24951

Signing Officer

Name
Margaret Lane
Title
President
Phone
3047534384
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Lane
Formed
1976
Legal Domicile
Wv
Voting Board Members
16
Independent Board Members
16
Employees
69
Volunteers
20

Preparer

Firm
John Burdette & Associates
Address
P O BOX 418, Buckhannon, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02449082
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023863
IRS990/InsuranceGrp/TotalAmt023863
IRS990/InterestGrp/ManagementAndGeneralAmt01707
IRS990/InterestGrp/ProgramServicesAmt02837
IRS990/InterestGrp/TotalAmt04544
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0372702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0827457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02215156
IRS990/LandBldgEquipCostOrOtherBssAmt02587858
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STUDY AND DOCUMENT THE NEEDS OF SENIORS, TO ENCOURAGE, PROMOTE AND AID IN THE ESTABLISHMENT OF PROGRAMS FOR SENIORS, TO CONDUCT PROGRAMS OF PUBLIC EDUCATION ON PROGRAMS ON AGING, TO UTILIZE OPPORTUNITIES TO ESTABLISH AND IMPLEMENT PROGRAMS FOR THE AGING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101471
IRS990/NetAssetsOrFundBalancesBOYAmt01106524
IRS990/NetAssetsOrFundBalancesEOYAmt02635653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042199
IRS990/OtherExpensesGrp/Desc0PRINTING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS AND UTILITIES
IRS990/OtherExpensesGrp/Desc3RAWFOOD AND DISPOSABLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1487
IRS990/OtherExpensesGrp/ProgramServicesAmt09490
IRS990/OtherExpensesGrp/ProgramServicesAmt146836
IRS990/OtherExpensesGrp/ProgramServicesAmt242001
IRS990/OtherExpensesGrp/ProgramServicesAmt3133068
IRS990/OtherExpensesGrp/TotalAmt09490
IRS990/OtherExpensesGrp/TotalAmt163012
IRS990/OtherExpensesGrp/TotalAmt242488
IRS990/OtherExpensesGrp/TotalAmt3133068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411150
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04999
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt054675
IRS990/PayrollTaxesGrp/TotalAmt054675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061782
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019210
IRS990/PrincipalOfficerNm0MARGARET LANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177951
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE - PROVIDE IN-HOME CARE AND OTHER PERSONAL CARE SERVICES TO THE SENIOR CITIZENS OF MINERAL COUNTY, WV.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0273493
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0745669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0370213
IRS990/PYProgramServiceRevenueAmt0343806
IRS990/PYRevenuesLessExpensesAmt074236
IRS990/PYSalariesCompEmpBnftPaidAmt0645055
IRS990/PYTotalExpensesAmt01015268
IRS990/PYTotalRevenueAmt01089504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01529129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02220753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0745669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0727135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0973604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05351578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt05351578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02220753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0745669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0727135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0973604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05351578
IRS990ScheduleA/TotalSupportAmt05352246
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01998078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02034839
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477519
IRS990ScheduleD/ExpensesSubtotalAmt0919953
IRS990ScheduleD/LandGrp/BookValueAmt075500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075500
IRS990ScheduleD/RevenueSubtotalAmt02449082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02215156
IRS990ScheduleD/TotalExpensesPerForm990Amt0919953
IRS990ScheduleD/TotalRevenuePerForm990Amt02449082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02449082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919953
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt021898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BURL SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt021898
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE. ANY POSSIBLE ISSUES ARE REPORTED TO THE GOVERNING BOARD AND SENIOR MANAGEMENT. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,667,185
Liabilities
$31,532
Net assets
$2,635,653
Revenue
$2,449,082
Expenses
$919,953
Net income
$1,529,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.06$3.34$0.91$0.96$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.04$3.97$0.93$1.00$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.06$4.04$0.99$0.88$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.06$3.93$1.13$0.72$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.02$3.52$1.33$0.85$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$1.29$0.90$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.64$2.45$0.92$1.53
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.15$1.11$1.09$1.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$1.17$1.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.93$0.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.92$1.20$0.87$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.59$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.65$0.93