Civic Intelligence

Comprehensive Women'S Service Council Inc

990 • Fiscal year 2019 • EIN 31-0897174

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 27, 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

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$54,590

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.7%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$926,917

Up $81,649 (+9.7%) from 2018

Net Assets

Up

$876,421

Up $94,865 (+12%) from 2018

Liabilities

Down

$50,496

Down $13,216 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin61st percentile

Revenue

Down

$1,223,470

Down $50,953 (-4.0%) from 2018

Expenses

Down

$1,128,605

Down $113,869 (-9.2%) from 2018

Net Income

Up

$94,865

Up $62,916 (+197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$926,917
Liabilities$50,496
Net Assets$876,421
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$1,223,470
Expenses$1,128,605
Net Income$94,865
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,261,917
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$327,271$333,738▲ $6,467
Land, Buildings, and Equipment, Net$306,180$292,948▼ $13,232
Pledges and Grants Receivable$136,188$177,681▲ $41,493
Cash and Non-Interest-Bearing Accounts$73,632$110,114▲ $36,482
Prepaid Expenses and Deferred Charges$1,997$12,436▲ $10,439
Total Assets$845,268$926,917▲ $81,649
Liabilities
Accounts Payable and Accrued Expenses$63,712$50,496▼ $13,216
Total Liabilities$63,712$50,496▼ $13,216
Net Assets / Fund Balance
Unrestricted Net Assets$781,556$876,421▲ $94,865
Total Net Assets Fund Balance$781,556$876,421▲ $94,865
Total Liabilities and Net Assets / Fund Balance$845,268$926,917▲ $81,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,028$450,764$644,792
Equipment$22,967$308,476$331,443
Leasehold Improvements$62,227$216,611$278,838
Land$13,726-$13,726
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia BaileyExecutive DiFT$54,590$54,590
Angela PriceFinancial ofFT$37,596$37,596

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
$1,189,124
Program Service Revenue
$0
Investment Income
$2,469
Other Revenue
$31,877
All Other Contributions
$107,978
Change in Net Assets
$94,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,223,470
Revenue Not Reported on Form 990
$38,447
Total Revenue per Audited Statements
$1,261,917
Total Revenue per Form 990
$1,223,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,010
Other Expenses$445,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,811$69,991-$466,802
Current Officers, Directors, Trustees, and Key Employees$69,140$23,046-$92,186
Other Employee Benefits$65,420$13,062-$78,482
Occupancy$45,930$5,103-$51,033
Payroll Taxes$37,961$7,579-$45,540
Depreciation Depletion$26,959$8,076-$35,035
All Other Expenses$22,622$8,654-$31,276
Travel$19,250$2,139-$21,389
Other Expenses$12,704$4,235-$16,939
Insurance$12,930$2,801-$15,731
Office Expenses$6,016$6,016-$12,032
Fees for Services Accounting-$7,450-$7,450
Fees for Services Legal-$500-$500
Total Functional Expenses$969,953$158,652$0$1,128,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,167,052
Expenses per Audited Statements$1,128,605
Total Expenses per Form 990$1,128,605
Expenses Not Reported on Form 990$38,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,324
Fundraising Direct Expenses$38,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners & Aucti$70,324$70,324$38,447$31,877
Total Events$70,324$70,324$38,447$31,877
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
2019-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Bailey
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
25
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) 38,447 direct fundraising expenses (not netted) -38,447”

Financial Statement Notes

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

“Direct fundraising expenses (not netted) 38,447”

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

“Direct fundraising expenses (not netted) 38,447”

Raw XML AppendixShowing 400 of 445 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/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04235
IRS990/OtherExpensesGrp/ProgramServicesAmt0144515
IRS990/OtherExpensesGrp/ProgramServicesAmt184265
IRS990/OtherExpensesGrp/ProgramServicesAmt225430
IRS990/OtherExpensesGrp/ProgramServicesAmt312704
IRS990/OtherExpensesGrp/TotalAmt0144515
IRS990/OtherExpensesGrp/TotalAmt184265
IRS990/OtherExpensesGrp/TotalAmt225430
IRS990/OtherExpensesGrp/TotalAmt316939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466802
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07579
IRS990/PayrollTaxesGrp/ProgramServicesAmt037961
IRS990/PayrollTaxesGrp/TotalAmt045540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177681
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012436
IRS990/PrincipalOfficerNm0PATRICIA BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01228598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0871
IRS990/PYOtherExpensesAmt0515906
IRS990/PYOtherRevenueAmt044954
IRS990/PYRevenuesLessExpensesAmt031949
IRS990/PYSalariesCompEmpBnftPaidAmt0726568
IRS990/PYTotalExpensesAmt01242474
IRS990/PYTotalRevenueAmt01274423
IRS990/ReconcilationRevenueExpnssAmt094865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 280,336
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01189124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01228598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01126709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01079712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01050651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05674794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0109160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0350660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94110
IRS990ScheduleA/PublicSupportPY170Pct00.93480
IRS990ScheduleA/PublicSupportTotal170Amt05674794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01189124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01228598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01126709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01079712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01050651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05674794
IRS990ScheduleA/TotalSupportAmt06029896
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0450764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0644792
IRS990ScheduleD/EquipmentGrp/BookValueAmt022967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331443
IRS990ScheduleD/ExpensesNotReportedAmt038447
IRS990ScheduleD/ExpensesSubtotalAmt01128605
IRS990ScheduleD/LandGrp/BookValueAmt013726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013726
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0278838
IRS990ScheduleD/OtherExpensesIncludedAmt038447
IRS990ScheduleD/OtherRevenueAmt038447
IRS990ScheduleD/RevenueNotReportedAmt038447
IRS990ScheduleD/RevenueSubtotalAmt01223470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES (NOT NETTED) 38,447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES (NOT NETTED) 38,447
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292948
IRS990ScheduleD/TotalExpensesPerForm990Amt01128605
IRS990ScheduleD/TotalRevenuePerForm990Amt01223470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01261917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01167052
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS & AUCTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070324
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038447
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) 38,447 DIRECT FUNDRAISING EXPENSES (NOT NETTED) -38,447
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0845268
IRS990/TotalAssetsEOYAmt0926917
IRS990/TotalAssetsGrp/BOYAmt0845268
IRS990/TotalAssetsGrp/EOYAmt0926917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01189124
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0969953
IRS990/TotalFunctionalExpensesGrp/TotalAmt01128605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063712
IRS990/TotalLiabilitiesEOYAmt050496
IRS990/TotalLiabilitiesGrp/BOYAmt063712
IRS990/TotalLiabilitiesGrp/EOYAmt050496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0781556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0876421
IRS990/TotalProgramServiceExpensesAmt0969953
IRS990/TotalReportableCompFromOrgAmt092186
IRS990/TotalRevenueGrp/ExclusionAmt034346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01223470
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0845268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0926917
IRS990/TravelGrp/ManagementAndGeneralAmt02139
IRS990/TravelGrp/ProgramServicesAmt019250
IRS990/TravelGrp/TotalAmt021389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0781556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0876421

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926,917
Liabilities
$50,496
Net assets
$876,421
Revenue
$1,223,470
Expenses
$1,128,605
Net income
$94,865
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
Peer Organizations

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