Civic Intelligence

Comprehensive Women'S Service Council Inc

990 • Fiscal year 2018 • EIN 31-0897174

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

Organization ProfileWWW.WRCWV.ORG
P O Box 1476Beckley, WV 25802

(304) 255-2559

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

45th percentile

$51,480

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$845,268

Up $33,090 (+4.1%) from 2017

Net Assets

Up

$781,556

Up $31,949 (+4.3%) from 2017

Liabilities

Up

$63,712

Up $1,141 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Up

$1,274,423

Up $59,698 (+4.9%) from 2017

Expenses

Up

$1,242,474

Up $75,610 (+6.5%) from 2017

Net Income

Down

$31,949

Down $15,912 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $717,387Liabilities 2011: $16,984Net Assets 2011: $700,4032011Assets 2012: $753,599Liabilities 2012: $18,859Net Assets 2012: $734,7402012Assets 2013: $808,395Liabilities 2013: $83,438Net Assets 2013: $724,9572013Assets 2014: $731,780Liabilities 2014: $18,987Net Assets 2014: $712,7932014Assets 2015: $783,194Liabilities 2015: $18,952Net Assets 2015: $764,2422015Assets 2016: $747,642Liabilities 2016: $45,896Net Assets 2016: $701,7462016Assets 2017: $812,178Liabilities 2017: $62,571Net Assets 2017: $749,6072017Assets 2018: $845,268Liabilities 2018: $63,712Net Assets 2018: $781,5562018Assets 2019: $926,917Liabilities 2019: $50,496Net Assets 2019: $876,4212019Assets 2020: $1,031,317Liabilities 2020: $76,804Net Assets 2020: $954,5132020Assets 2021: $992,682Liabilities 2021: $53,964Net Assets 2021: $938,7182021Assets 2022: $907,114Liabilities 2022: -$469,494Net Assets 2022: $1,376,6082022Assets 2023: $1,152,768Liabilities 2023: $193,224Net Assets 2023: $959,5442023Assets 2024: $1,644,239Liabilities 2024: $921,042Net Assets 2024: $723,1972024

Highlighted filing

2018

Assets$845,268
Liabilities$63,712
Net Assets$781,556
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,147,8392011Expenses 2012: $1,083,3312012Expenses 2013: $1,137,0582013Revenue 2014: $1,144,072Expenses 2014: $1,156,236Net Income 2014: -$12,1642014Revenue 2015: $1,160,081Expenses 2015: $1,108,632Net Income 2015: $51,4492015Revenue 2016: $1,118,750Expenses 2016: $1,181,246Net Income 2016: -$62,4962016Revenue 2017: $1,214,725Expenses 2017: $1,166,864Net Income 2017: $47,8612017Revenue 2018: $1,274,423Expenses 2018: $1,242,474Net Income 2018: $31,9492018Revenue 2019: $1,223,470Expenses 2019: $1,128,605Net Income 2019: $94,8652019Revenue 2020: $1,228,726Expenses 2020: $1,150,634Net Income 2020: $78,0922020Revenue 2021: $1,208,860Expenses 2021: $1,224,655Net Income 2021: -$15,7952021Revenue 2022: $1,291,894Expenses 2022: $854,004Net Income 2022: $437,8902022Revenue 2023: $1,420,508Expenses 2023: $1,231,484Net Income 2023: $189,0242023Revenue 2024: $1,304,372Expenses 2024: $1,540,454Net Income 2024: -$236,0822024

Highlighted filing

2018

Revenue$1,274,423
Expenses$1,242,474
Net Income$31,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$1,298,861
Mission and Program Overview

Mission

Operation of domestic violence shelters and provider of community outreach and advocacy for domestic violence victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$296,943$327,271▲ $30,328
Land, Buildings, and Equipment, Net$339,469$306,180▼ $33,289
Accounts Receivable$115,843$136,188▲ $20,345
Cash and Non-Interest-Bearing Accounts$45,117$73,632▲ $28,515
Prepaid Expenses and Deferred Charges$14,806$1,997▼ $12,809
Total Assets$812,178$845,268▲ $33,090
Liabilities
Accounts Payable and Accrued Expenses$62,571$63,712▲ $1,141
Total Liabilities$62,571$63,712▲ $1,141
Net Assets / Fund Balance
Unrestricted Net Assets$749,607$781,556▲ $31,949
Total Net Assets Fund Balance$749,607$781,556▲ $31,949
Total Liabilities and Net Assets / Fund Balance$812,178$845,268▲ $33,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,147$434,645$644,792
Equipment$25,614$298,986$324,600
Leasehold Improvements$56,693$207,185$263,878
Land$13,726-$13,726
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia BaileyExecutive DiFT$51,480$51,480
Angela PriceFinancial ofFT$36,288$36,288

Board Members and Trustees

NameTitle
Cindy WhitlockPresident
Heather OuimetteDirector
Jane HarkinsDirector
Katie SmithDirector
Mathew BishopDirector
Ryan GilkersonDirector
Tracy KingDirector
James M BrownSecretary
Trina LawsonTreasurer
Lisa GaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,598
Program Service Revenue
$0
Investment Income
$871
Other Revenue
$44,954
All Other Contributions
$99,425
Change in Net Assets
$31,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,274,423
Revenue Not Reported on Form 990
$24,438
Total Revenue per Audited Statements
$1,298,861
Total Revenue per Form 990
$1,274,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,568
Other Expenses$515,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,013$71,297-$475,310
Other Employee Benefits$97,855$18,520-$116,375
Current Officers, Directors, Trustees, and Key Employees$69,455$18,313-$87,768
Occupancy$47,528$5,281-$52,809
Payroll Taxes$39,617$7,498-$47,115
Insurance$30,645$6,822-$37,467
Depreciation Depletion$26,642$8,603-$35,245
All Other Expenses$23,007$6,233-$29,240
Travel$24,269$2,697-$26,966
Office Expenses$7,042$7,042-$14,084
Other Expenses$8,982$4,969-$13,951
Fees for Services Accounting-$7,450-$7,450
Advertising-$715-$715
Total Functional Expenses$1,077,034$165,440$0$1,242,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,266,912
Expenses per Audited Statements$1,242,474
Total Expenses per Form 990$1,242,474
Expenses Not Reported on Form 990$24,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,392
Fundraising Direct Expenses$24,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners & Aucti$69,392$69,392$24,438$44,954
Total Events$69,392$69,392$24,438$44,954
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
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, Page 6, Part VI, Line 11B

“The board of directors reviews and discusses form 990 with the preparer before returning form 8879eo to persinger company cpas, inc. The return is then electronically filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Any conflict of interest that arrises is reviewed by the board of directors, excluding the related party (if applicable). A decision is made on how to address the conflict of interest, and any disclosures are made in the audited financial statements.”

Form 990, Page 6, Part VI, Line 15A

“The board sets and approves the salary and any salary changes for the executive director and financial officer.”

Form 990, Page 6, Part VI, Line 15B

“The board sets and approves any salary changes for all other employees based on current year financial information.”

Form 990, Page 6, Part VI, Line 19

“If any governing document is requested to be viewed by an individual or organization, that person or people are invited to the following board meeting where they can review and discuss the organization's various policies.”

Filing and Contact Details

Filer

Filer Name
COMPREHENSIVE WOMEN'S SERVICE
EIN
31-0897174
Phone
3042552559
Address
P O BOX 1476, BECKLEY, WV 25802

Signing Officer

Name
Patricia Bailey
Title
Executive Director
Phone
3042552559
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Bailey
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
25

Preparer

Firm
Persinger Company Cpas Inc
Address
PO BOX 60, COVINGTON, VA 24426
Preparer
Kurt a Feazell
Phone
5409622248
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses (not netted) 24,438 direct fundraising expenses (not netted) -24,438”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses (not netted) 24,438”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses (not netted) 24,438”

Raw XML AppendixShowing 400 of 438 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/OtherExpensesGrp/Desc2CLIENT EXPENSE AND SUPPLY
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04969
IRS990/OtherExpensesGrp/ProgramServicesAmt0137014
IRS990/OtherExpensesGrp/ProgramServicesAmt1131188
IRS990/OtherExpensesGrp/ProgramServicesAmt229777
IRS990/OtherExpensesGrp/ProgramServicesAmt38982
IRS990/OtherExpensesGrp/TotalAmt0137014
IRS990/OtherExpensesGrp/TotalAmt1131188
IRS990/OtherExpensesGrp/TotalAmt229777
IRS990/OtherExpensesGrp/TotalAmt313951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475310
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07498
IRS990/PayrollTaxesGrp/ProgramServicesAmt039617
IRS990/PayrollTaxesGrp/TotalAmt047115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01997
IRS990/PrincipalOfficerNm0PATRICIA BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01126709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0456
IRS990/PYOtherExpensesAmt0462786
IRS990/PYOtherRevenueAmt087560
IRS990/PYRevenuesLessExpensesAmt047861
IRS990/PYSalariesCompEmpBnftPaidAmt0704078
IRS990/PYTotalExpensesAmt01166864
IRS990/PYTotalRevenueAmt01214725
IRS990/ReconcilationRevenueExpnssAmt031949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327271
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 382,863
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01228598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01126709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01079712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01050651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01041179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05526849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0109160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0382863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93480
IRS990ScheduleA/PublicSupportPY170Pct00.93200
IRS990ScheduleA/PublicSupportTotal170Amt05526849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01228598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01126709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01079712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01050651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01041179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05526849
IRS990ScheduleA/TotalSupportAmt05912051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0644792
IRS990ScheduleD/EquipmentGrp/BookValueAmt025614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324600
IRS990ScheduleD/ExpensesNotReportedAmt024438
IRS990ScheduleD/ExpensesSubtotalAmt01242474
IRS990ScheduleD/LandGrp/BookValueAmt013726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013726
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0207185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0263878
IRS990ScheduleD/OtherExpensesIncludedAmt024438
IRS990ScheduleD/OtherRevenueAmt024438
IRS990ScheduleD/RevenueNotReportedAmt024438
IRS990ScheduleD/RevenueSubtotalAmt01274423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES (NOT NETTED) 24,438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES (NOT NETTED) 24,438
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306180
IRS990ScheduleD/TotalExpensesPerForm990Amt01242474
IRS990ScheduleD/TotalRevenuePerForm990Amt01274423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01298861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01266912
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS & AUCTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069392
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND DISCUSSES FORM 990 WITH THE PREPARER BEFORE RETURNING FORM 8879EO TO PERSINGER COMPANY CPAS, INC. THE RETURN IS THEN ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST THAT ARRISES IS REVIEWED BY THE BOARD OF DIRECTORS, EXCLUDING THE RELATED PARTY (IF APPLICABLE). A DECISION IS MADE ON HOW TO ADDRESS THE CONFLICT OF INTEREST, AND ANY DISCLOSURES ARE MADE IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS AND APPROVES THE SALARY AND ANY SALARY CHANGES FOR THE EXECUTIVE DIRECTOR AND FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SETS AND APPROVES ANY SALARY CHANGES FOR ALL OTHER EMPLOYEES BASED ON CURRENT YEAR FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF ANY GOVERNING DOCUMENT IS REQUESTED TO BE VIEWED BY AN INDIVIDUAL OR ORGANIZATION, THAT PERSON OR PEOPLE ARE INVITED TO THE FOLLOWING BOARD MEETING WHERE THEY CAN REVIEW AND DISCUSS THE ORGANIZATION'S VARIOUS POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSES (NOT NETTED) 24,438 DIRECT FUNDRAISING EXPENSES (NOT NETTED) -24,438
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0812178
IRS990/TotalAssetsEOYAmt0845268
IRS990/TotalAssetsGrp/BOYAmt0812178
IRS990/TotalAssetsGrp/EOYAmt0845268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01228598
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01077034
IRS990/TotalFunctionalExpensesGrp/TotalAmt01242474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062571
IRS990/TotalLiabilitiesEOYAmt063712
IRS990/TotalLiabilitiesGrp/BOYAmt062571
IRS990/TotalLiabilitiesGrp/EOYAmt063712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0749607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0781556
IRS990/TotalProgramServiceExpensesAmt01077034
IRS990/TotalReportableCompFromOrgAmt087768
IRS990/TotalRevenueGrp/ExclusionAmt045825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01274423
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0812178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845268
IRS990/TravelGrp/ManagementAndGeneralAmt02697
IRS990/TravelGrp/ProgramServicesAmt024269
IRS990/TravelGrp/TotalAmt026966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0749607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0781556
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$845,268
Liabilities
$63,712
Net assets
$781,556
Revenue
$1,274,423
Expenses
$1,242,474
Net income
$31,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.92$0.72$1.30$1.54$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.96$1.42$1.23$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.47$1.38$1.29$0.85$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$1.21$1.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$1.23$1.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$1.22$1.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.78$1.27$1.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$1.21$1.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.12$1.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.16$1.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.14$1.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.08$0.72$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$1.15