Civic Intelligence

Comprehensive Women'S Service Council Inc

990 • Fiscal year 2020 • EIN 31-0897174

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 04, 2021

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$59,086

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,031,317

Up $104,400 (+11%) from 2019

Net Assets

Up

$954,513

Up $78,092 (+8.9%) from 2019

Liabilities

Up

$76,804

Up $26,308 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin52nd percentile

Revenue

Up

$1,228,726

Up $5,256 (+0.4%) from 2019

Expenses

Up

$1,150,634

Up $22,029 (+2.0%) from 2019

Net Income

Down

$78,092

Down $16,773 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$1,031,317
Liabilities$76,804
Net Assets$954,513
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$1,228,726
Expenses$1,150,634
Net Income$78,092
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 4, 2021
Return Version
2019v5.0
Gross Receipts
$1,233,407
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$333,738$447,871▲ $114,133
Land, Buildings, and Equipment, Net$292,948$313,159▲ $20,211
Pledges and Grants Receivable$177,681$182,536▲ $4,855
Cash and Non-Interest-Bearing Accounts$110,114$69,058▼ $41,056
Prepaid Expenses and Deferred Charges$12,436$18,693▲ $6,257
Total Assets$926,917$1,031,317▲ $104,400
Liabilities
Accounts Payable and Accrued Expenses$50,496$76,804▲ $26,308
Total Liabilities$50,496$76,804▲ $26,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$876,421$954,513▲ $78,092
Total Net Assets Fund Balance$876,421$954,513▲ $78,092
Total Liabilities and Net Assets / Fund Balance$926,917$1,031,317▲ $104,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,908$466,884$644,792
Equipment$46,514$321,155$367,669
Leasehold Improvements$75,011$227,537$302,548
Land$13,726-$13,726
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia BaileyExecutive DiFT$59,086$59,086
Angela PriceFinancial ofFT$36,340$36,340

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
$1,210,730
Program Service Revenue
$0
Investment Income
$2,157
Other Revenue
$15,839
All Other Contributions
$133,548
Change in Net Assets
$78,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,726
Revenue Not Reported on Form 990
$4,681
Total Revenue per Audited Statements
$1,233,407
Total Revenue per Form 990
$1,228,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,977
Other Expenses$403,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,807$73,377-$489,184
Other Employee Benefits$97,245$19,401-$116,646
Current Officers, Directors, Trustees, and Key Employees$71,569$23,857-$95,426
Occupancy$52,298$5,795-$58,093
Payroll Taxes$38,117$7,604-$45,721
Depreciation Depletion$30,779$8,946-$39,725
Insurance$28,822$7,206-$36,028
All Other Expenses$17,611$4,260-$21,871
Office Expenses$8,518$8,520-$17,038
Travel$9,613$1,068-$10,681
Other Expenses$4,164$5,968-$10,132
Fees for Services Accounting-$7,650-$7,650
Fees for Services Legal-$5,716-$5,716
Total Functional Expenses$967,449$183,185$0$1,150,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,155,315
Expenses per Audited Statements$1,150,634
Total Expenses per Form 990$1,150,634
Expenses Not Reported on Form 990$4,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,520
Fundraising Direct Expenses$4,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners & Aucti$20,520$20,520$4,681$15,839
Total Events$20,520$20,520$4,681$15,839
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 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, 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
2021-06-04
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) 4,681 direct fundraising expenses (not netted) -4,681”

Financial Statement Notes

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

“Direct fundraising expenses (not netted) 4,681”

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

“Direct fundraising expenses (not netted) 4,681”

Raw XML AppendixShowing 400 of 439 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/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSE AND SUPPLY
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15968
IRS990/OtherExpensesGrp/ProgramServicesAmt0137596
IRS990/OtherExpensesGrp/ProgramServicesAmt143859
IRS990/OtherExpensesGrp/ProgramServicesAmt211451
IRS990/OtherExpensesGrp/ProgramServicesAmt34164
IRS990/OtherExpensesGrp/TotalAmt0137596
IRS990/OtherExpensesGrp/TotalAmt143859
IRS990/OtherExpensesGrp/TotalAmt215268
IRS990/OtherExpensesGrp/TotalAmt310132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0489184
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07604
IRS990/PayrollTaxesGrp/ProgramServicesAmt038117
IRS990/PayrollTaxesGrp/TotalAmt045721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177681
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182536
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018693
IRS990/PrincipalOfficerNm0PATRICIA BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01189124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02469
IRS990/PYOtherExpensesAmt0445595
IRS990/PYOtherRevenueAmt031877
IRS990/PYRevenuesLessExpensesAmt094865
IRS990/PYSalariesCompEmpBnftPaidAmt0683010
IRS990/PYTotalExpensesAmt01128605
IRS990/PYTotalRevenueAmt01223470
IRS990/ReconcilationRevenueExpnssAmt078092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447871
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 262,020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01210730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01189124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01228598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01126709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01079712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05834873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0262020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95600
IRS990ScheduleA/PublicSupportPY170Pct00.94110
IRS990ScheduleA/PublicSupportTotal170Amt05834873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01210730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01189124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01228598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01126709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01079712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05834873
IRS990ScheduleA/TotalSupportAmt06103222
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0644792
IRS990ScheduleD/EquipmentGrp/BookValueAmt046514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367669
IRS990ScheduleD/ExpensesNotReportedAmt04681
IRS990ScheduleD/ExpensesSubtotalAmt01150634
IRS990ScheduleD/LandGrp/BookValueAmt013726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013726
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227537
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0302548
IRS990ScheduleD/OtherExpensesIncludedAmt04681
IRS990ScheduleD/OtherRevenueAmt04681
IRS990ScheduleD/RevenueNotReportedAmt04681
IRS990ScheduleD/RevenueSubtotalAmt01228726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES (NOT NETTED) 4,681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES (NOT NETTED) 4,681
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313159
IRS990ScheduleD/TotalExpensesPerForm990Amt01150634
IRS990ScheduleD/TotalRevenuePerForm990Amt01228726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01155315
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS & AUCTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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) 4,681 DIRECT FUNDRAISING EXPENSES (NOT NETTED) -4,681
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0926917
IRS990/TotalAssetsEOYAmt01031317
IRS990/TotalAssetsGrp/BOYAmt0926917
IRS990/TotalAssetsGrp/EOYAmt01031317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01210730
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0967449
IRS990/TotalFunctionalExpensesGrp/TotalAmt01150634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050496
IRS990/TotalLiabilitiesEOYAmt076804
IRS990/TotalLiabilitiesGrp/BOYAmt050496
IRS990/TotalLiabilitiesGrp/EOYAmt076804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0876421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0954513
IRS990/TotalProgramServiceExpensesAmt0967449
IRS990/TotalReportableCompFromOrgAmt095426
IRS990/TotalRevenueGrp/ExclusionAmt017996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01228726
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0926917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01031317
IRS990/TravelGrp/ManagementAndGeneralAmt01068
IRS990/TravelGrp/ProgramServicesAmt09613
IRS990/TravelGrp/TotalAmt010681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,317
Liabilities
$76,804
Net assets
$954,513
Revenue
$1,228,726
Expenses
$1,150,634
Net income
$78,092
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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