Civic Intelligence

Mountain East Conference

990 • Fiscal year 2019 • EIN 46-0707961

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2020

Organization ProfileWWW.MOUNTAINEAST.ORG
600 Marketplace AvenueBridgeport, WV 26330

(304) 924-1632

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$112,392

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

194%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$268,446

Up $177,055 (+194%) from 2018

Net Assets

Up

$159,882

Up $142,719 (+832%) from 2018

Liabilities

Up

$108,564

Up $34,336 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Up

$995,477

Up $215,427 (+28%) from 2018

Expenses

Up

$852,758

Up $36,776 (+4.5%) from 2018

Net Income

Up

$142,719

Up $178,651 (+497%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2013: $28,469Liabilities 2013: $0Net Assets 2013: $28,4692013Assets 2014: $80,682Liabilities 2014: $48,365Net Assets 2014: $32,3172014Assets 2015: $53,316Liabilities 2015: $29,286Net Assets 2015: $24,0302015Assets 2016: $112,434Liabilities 2016: $25,518Net Assets 2016: $86,9162016Assets 2017: $145,489Liabilities 2017: $92,394Net Assets 2017: $53,0952017Assets 2018: $91,391Liabilities 2018: $74,228Net Assets 2018: $17,1632018Assets 2019: $268,446Liabilities 2019: $108,564Net Assets 2019: $159,8822019Assets 2020: $640,383Liabilities 2020: $119,979Net Assets 2020: $520,4042020Assets 2021: $729,668Liabilities 2021: $38,323Net Assets 2021: $691,3452021Assets 2022: $904,209Liabilities 2022: $63,466Net Assets 2022: $840,7432022Assets 2023: $767,925Liabilities 2023: $28,832Net Assets 2023: $739,0932023

Highlighted filing

2019

Assets$268,446
Liabilities$108,564
Net Assets$159,882
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $240,000Expenses 2013: $211,531Net Income 2013: $28,4692013Revenue 2014: $640,882Expenses 2014: $637,034Net Income 2014: $3,8482014Revenue 2015: $733,931Expenses 2015: $742,218Net Income 2015: -$8,2872015Revenue 2016: $699,178Expenses 2016: $636,292Net Income 2016: $62,8862016Revenue 2017: $795,092Expenses 2017: $763,775Net Income 2017: $31,3172017Revenue 2018: $780,050Expenses 2018: $815,982Net Income 2018: -$35,9322018Revenue 2019: $995,477Expenses 2019: $852,758Net Income 2019: $142,7192019Revenue 2020: $1,139,370Expenses 2020: $778,848Net Income 2020: $360,5222020Revenue 2021: $891,328Expenses 2021: $720,387Net Income 2021: $170,9412021Revenue 2022: $935,307Expenses 2022: $785,909Net Income 2022: $149,3982022Revenue 2023: $1,001,171Expenses 2023: $1,098,971Net Income 2023: -$97,8002023

Highlighted filing

2019

Revenue$995,477
Expenses$852,758
Net Income$142,719
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.1
Gross Receipts
$995,477
Mission and Program Overview

Mission

The mission of the conference shall be to develop, perpetuate, and enhance the educational missions of its member institutions through a regional association of diverse, yet like-minded colleges and universities with a common dedication to excellence in intercollegiate athletics. Member institutions are committed to enhancing our educational missions through mutual cooperation, and are committed to rules compilance, respect, and fair competition.

The mission of the conference shall be to develop, perpetuate, and enhance the educational missions of its member institutions through a regional association of diverse, yet like-minded colleges and universities with a common dedication to excellence in intercollegiate athletics. Member institutions are committed to enhancing our educational missions through mutual cooperation, and are committed to rules compliance, respect, and fair competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,163$159,882▲ $142,719
Cash and Non-Interest-Bearing Accounts$77,269$139,865▲ $62,596
Accounts Receivable$14,122$119,034▲ $104,912
Land, Buildings, and Equipment, Net$0$9,547▲ $9,547
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$91,391$268,446▲ $177,055
Liabilities
Accounts Payable and Accrued Expenses$44,228$88,564▲ $44,336
Deferred Revenue$30,000$20,000▼ $10,000
Total Liabilities$74,228$108,564▲ $34,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,163$159,882▲ $142,719
Total Liabilities and Net Assets / Fund Balance$91,391$268,446▲ $177,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,547$1,146-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reid AmosCommissionerFT$112,392$112,392

Board Members and Trustees

NameTitle
Dr Kendra BoggessPresident
Dr Stephen GreinerVice President/treasure
Dr Anthony JenkinsBoard Member
Dr Christopher WashingtonBoard Member
Dr Donna HenryBoard Member
Dr Joel ThiersteinBoard Member
Dr Martin RothBoard Member
Dr Mary HendrixBoard Member
Dr Michael MihalyoBoard Member
Dr Mirta MartinBoard Member
Dr Tracey PellettBoard Member
Mr Thomas KruczekBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$777,329
Program Service Revenue
$218,148
Investment Income
$0
Other Revenue
$0
All Other Contributions
$377,329
Change in Net Assets
$142,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$995,477
Total Revenue per Form 990
$995,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,998
Salaries, Compensation, and Employee Benefits$372,760
Total Fundraising Expense$38,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,744$29,663$14,832$184,239
Current Officers, Directors, Trustees, and Key Employees$112,392--$112,392
Travel$57,022$3,001-$60,023
Other Employee Benefits$24,324$6,486$1,622$32,432
All Other Expenses$21,100$5,684$966$27,750
Payroll Taxes$20,034$2,357$1,178$23,569
Pension Plan Contributions$18,116$1,006$1,006$20,128
Occupancy$14,080$1,657$828$16,565
Fees for Services Accounting$12,967-$683$13,650
Other Expenses$12,000$1,382$1,382$12,000
Office Expenses$4,801$267$267$5,335
Depreciation Depletion-$1,146-$1,146
Insurance$931$110$55$1,096
Interest$240$216$24$480
Total Functional Expenses$733,155$81,044$38,559$852,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$852,758
Total Expenses per Audited Statements$852,758
Total Expenses per Form 990$852,758
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The organization's board members appoint certain board members to review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board shall authorize and oversee an annual review of the administration of the conflict of interest policy. The review may be written or oral. The review shall consider the level of compliance with the policy, the continuing suitability of the policy, and whether the policy should be modified and improved.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain East Conference
EIN
46-0707961
Phone
3049241632
Address
600 MARKETPLACE AVENUE, BRIDGEPORT, WV 26330

Signing Officer

Name
Reid Amos
Title
Commissioner
Phone
3049241632
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reid Amos
Formed
2012
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
12

Preparer

Firm
Arnett Carbis Toothman Llp
Address
PO BOX 908, BRIDGEPORT, WV 26330
Preparer
Jonathan Jones
Phone
3046245471
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The conference follows the guidance for uncertainty in incomes taxes recognized in the conference's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The conference's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the statements of activities and changes in net assets in 2019 and 2018 .”

Raw XML AppendixShowing 400 of 476 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/OfficeExpensesGrp/FundraisingAmt0267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0267
IRS990/OfficeExpensesGrp/ProgramServicesAmt04801
IRS990/OfficeExpensesGrp/TotalAmt05335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032432
IRS990/OtherExpensesGrp/Desc0GAME DAY & CHAMPIOSHIP
IRS990/OtherExpensesGrp/Desc1NCAA CHAMPIONSHIP
IRS990/OtherExpensesGrp/Desc2MEDIA AND WEBSITE
IRS990/OtherExpensesGrp/Desc3ACADEMICS AND LIFE SKIL
IRS990/OtherExpensesGrp/FundraisingAmt012353
IRS990/OtherExpensesGrp/FundraisingAmt13363
IRS990/OtherExpensesGrp/FundraisingAmt21382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21382
IRS990/OtherExpensesGrp/ProgramServicesAmt0209999
IRS990/OtherExpensesGrp/ProgramServicesAmt160535
IRS990/OtherExpensesGrp/ProgramServicesAmt224870
IRS990/OtherExpensesGrp/ProgramServicesAmt312000
IRS990/OtherExpensesGrp/TotalAmt0247058
IRS990/OtherExpensesGrp/TotalAmt167261
IRS990/OtherExpensesGrp/TotalAmt227634
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184239
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02357
IRS990/PayrollTaxesGrp/ProgramServicesAmt020034
IRS990/PayrollTaxesGrp/TotalAmt023569
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01006
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018116
IRS990/PensionPlanContributionsGrp/TotalAmt020128
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REID AMOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/BusinessCd2611620
IRS990/ProgramServiceRevenueGrp/Desc0GAME DAY AND CONERENCE
IRS990/ProgramServiceRevenueGrp/Desc1NCAA CHAMPIONSHIP REIM
IRS990/ProgramServiceRevenueGrp/Desc2CORPORATE PARTNERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0643970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0458875
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0136080
IRS990/PYRevenuesLessExpensesAmt0-35932
IRS990/PYSalariesCompEmpBnftPaidAmt0357107
IRS990/PYTotalExpensesAmt0815982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0780050
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0142719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017163
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0159882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0777811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0643970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0644715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0591192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0580055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03237743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0768357
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04006100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0995959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0780050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0795092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0701068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0733931
IRS990ScheduleA/Total509Grp/TotalAmt04006100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0995959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0780050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0795092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0701068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0733931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04006100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01146
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010693
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0852758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0995477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONFERENCE FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOMES TAXES RECOGNIZED IN THE CONFERENCE'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE CONFERENCE'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS IN 2019 AND 2018 .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09547
IRS990ScheduleD/TotalExpensesPerForm990Amt0852758
IRS990ScheduleD/TotalRevenuePerForm990Amt0995477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0995477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0852758
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD MEMBERS APPOINT CERTAIN BOARD MEMBERS TO REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SHALL AUTHORIZE AND OVERSEE AN ANNUAL REVIEW OF THE ADMINISTRATION OF THE CONFLICT OF INTEREST POLICY. THE REVIEW MAY BE WRITTEN OR ORAL. THE REVIEW SHALL CONSIDER THE LEVEL OF COMPLIANCE WITH THE POLICY, THE CONTINUING SUITABILITY OF THE POLICY, AND WHETHER THE POLICY SHOULD BE MODIFIED AND IMPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091391
IRS990/TotalAssetsEOYAmt0268446
IRS990/TotalAssetsGrp/BOYAmt091391
IRS990/TotalAssetsGrp/EOYAmt0268446

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$268,446
Liabilities
$108,564
Net assets
$159,882
Revenue
$995,477
Expenses
$852,758
Net income
$142,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.00$1.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.94$0.79$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.89$0.72$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$1.14$0.78$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$1.00$0.85$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.78$0.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.05$0.80$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.70$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.73$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.64$0.64$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.24$0.21$0.03