Civic Intelligence

West Virginia Education Association

990 • Fiscal year 2014 • EIN 55-0334400

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.WVEA.ORG

View Organization Page

1558 Quarrier Street25311

(304) 346-5315

Siviq Scores

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

Liabilities / Assets

97th percentile

1.10x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.75x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

9.6%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$109,093

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-4.8%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,983,294

Down $73,495 (-3.6%) from 2013

Net Assets

Up

-$205,711

Up $724,331 (+78%) from 2013

Liabilities

Down

$2,189,005

Down $797,826 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

$2,936,098

No earlier filing loaded for comparison.

Expenses

Down

$2,655,210

Down $298,692 (-10%) from 2013

Net Income

$280,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,857,964Liabilities 2011: $4,140,259Net Assets 2011: -$2,282,2952011Assets 2012: $1,928,646Liabilities 2012: $4,158,494Net Assets 2012: -$2,229,8482012Assets 2013: $2,056,789Liabilities 2013: $2,986,831Net Assets 2013: -$930,0422013Assets 2014: $1,983,294Liabilities 2014: $2,189,005Net Assets 2014: -$205,7112014Assets 2015: $1,937,811Liabilities 2015: $2,254,493Net Assets 2015: -$316,6822015Assets 2016: $1,937,790Liabilities 2016: $2,822,839Net Assets 2016: -$885,0492016Assets 2017: $1,821,788Liabilities 2017: $1,534,421Net Assets 2017: $287,3672017Assets 2018: $1,708,967Liabilities 2018: $1,356,464Net Assets 2018: $352,5032018Assets 2019: $1,730,585Liabilities 2019: $2,283,102Net Assets 2019: -$552,5172019Assets 2020: $1,869,603Liabilities 2020: $3,256,538Net Assets 2020: -$1,386,9352020Assets 2021: $2,143,761Liabilities 2021: $1,369,207Net Assets 2021: $774,5542021Assets 2022: $2,021,714Liabilities 2022: $468,969Net Assets 2022: $1,552,7452022Assets 2023: $2,458,337Liabilities 2023: $650,829Net Assets 2023: $1,807,5082023Assets 2024: $2,716,006Liabilities 2024: $570,585Net Assets 2024: $2,145,4212024

Highlighted filing

2014

Assets$1,983,294
Liabilities$2,189,005
Net Assets-$205,711
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,558,133Expenses 2011: $3,236,045Net Income 2011: $322,0882011Revenue 2012: $3,240,496Expenses 2012: $3,108,408Net Income 2012: $132,0882012Expenses 2013: $2,953,9022013Revenue 2014: $2,936,098Expenses 2014: $2,655,210Net Income 2014: $280,8882014Revenue 2015: $2,838,586Expenses 2015: $2,562,330Net Income 2015: $276,2562015Revenue 2016: $2,782,925Expenses 2016: $2,393,845Net Income 2016: $389,0802016Revenue 2017: $2,656,343Expenses 2017: $2,637,171Net Income 2017: $19,1722017Revenue 2018: $2,658,069Expenses 2018: $2,652,395Net Income 2018: $5,6742018Revenue 2019: $2,624,692Expenses 2019: $2,553,109Net Income 2019: $71,5832019Revenue 2020: $2,800,934Expenses 2020: $3,056,752Net Income 2020: -$255,8182020Revenue 2021: $2,864,130Expenses 2021: $2,820,757Net Income 2021: $43,3732021Revenue 2022: $2,404,906Expenses 2022: $2,049,391Net Income 2022: $355,5152022Revenue 2023: $2,372,102Expenses 2023: $2,117,339Net Income 2023: $254,7632023Revenue 2024: $2,451,362Expenses 2024: $2,113,449Net Income 2024: $337,9132024

Highlighted filing

2014

Revenue$2,936,098
Expenses$2,655,210
Net Income$280,888
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,936,098
Mission and Program Overview

Mission

Wvea is the unified voice of and for educators and education in west virginia

To advocate for education employees and to unite our profession to achieve the state's promise of a high quality public education for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,312,581$1,228,936▼ $83,645
Savings and Temporary Cash Investments$398,366$413,860▲ $15,494
Land, Buildings, and Equipment, Net$304,565$295,710▼ $8,855
Accounts Receivable$10,587$26,836▲ $16,249
Other Notes and Loans Receivable, Net$12,440$13,559▲ $1,119
Total Assets$2,056,789$1,983,294▼ $73,495
Other Assets Total$18,250$4,393▼ $13,857
Liabilities
Other Liabilities$2,594,899$1,870,656▼ $724,243
Accounts Payable and Accrued Expenses$379,736$318,349▼ $61,387
Mortgage Notes Payable Secured by Investment Property$12,196--
Total Liabilities$2,986,831$2,189,005▼ $797,826
Net Assets / Fund Balance
Unrestricted Net Assets$-930,042$-205,711▲ $724,331
Total Net Assets Fund Balance$-930,042$-205,711▲ $724,331
Total Liabilities and Net Assets / Fund Balance$2,056,789$1,983,294▼ $73,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,049$1,037,987$1,273,036
Land$60,661-$60,661
Equipment$0$59,502$59,502
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HaneyExecutive DirectorFT$82,620$26,473$109,093
Dale LeePresidentFT$86,164-$86,164

Board Members and Trustees

NameTitle
Wayne SpanglerVice President
Alice Ann GuyonMember
Christine WardMember
Eileen PolingMember
Elliott KendleMember
Gwendolyn LacyMember
Heather Deluca-nestorMember
Jessica AlfonsoMember
John QuesenberryMember
Kay SmithMember
Tom FletcherMember
Fred FarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,907,779
Program Service Revenue
$0
Investment Income
$1,319
Other Revenue
$27,000
Change in Net Assets
$280,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,839,037
Other Expenses$816,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,643,780
Travel---$260,084
Current Officers, Directors, Trustees, and Key Employees---$195,257
Fees for Services Legal---$132,896
Advertising---$90,266
Insurance---$52,663
Other Expenses---$31,340
Information Technology---$22,873
Occupancy---$21,900
Office Expenses---$18,388
Fees for Services Accounting---$11,250
Depreciation Depletion---$8,856
All Other Expenses---$8,705
Total Functional Expenses$0$0$0$2,655,210
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$446,309
Current Year Nondeductible Lobbying and Political Cost$330,589
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liability$1,870,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Labor union which has members”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing board are subject to the members approval”

Form 990, Part VI, Section B, Line 11

“990 is made available to the board before it is filed for review and comment”

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

“Board reviews the conflict of interest statements submitted”

Form 990, Part VI, Section B, Line 15

“The board of directors set the salaries based upon comparability data within the state as well as among similar organizations”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Form 990, Part VII

“David haney - 1558 quarrier street, charleston, wv 25311. Dale lee - 1558 quarrier street, charleston, wv 25311. Wayne spangler - 1558 quarrier street, charleston, wv 25311. John quesenberry - 1558 quarrier street, charleston, wv 25311. Tom fletcher - 1558 quarrier street, charleston, wv 25311. Gwendolyn lacy - 1558 quarrier street, charleston, wv 25311. Jessica alfonso - 1558 quarrier street, charleston, wv 25311. Alice ann guyon - 1558 quarrier street, charleston, wv 25311. Fred farris - 1558 quarrier street, charleston, wv 25311. Elliott kendle - 1558 quarrier street, charleston, wv 25311. Christine ward - 1558 quarrier street, charleston, wv 25311. Heather deluca-nestor - 1558 quarrier street, charleston, wv 25311. Eileen poling - 1558 quarrier street, charleston, wv 25311.”

Filing and Contact Details

Filer

EIN
55-0334400
Phone
3043465315

Signing Officer

Name
David Haney
Title
Executive Director
Phone
3043465315
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Haney
Formed
1865
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
0

Preparer

Preparer
Derek S Godwin
Phone
3043452320
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension related changes other than net periodic pension cost 443,443.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 431 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc0MAINTENCE
IRS990/OtherExpensesGrp/Desc1UTILITES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2CEA REFUNDS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/TotalAmt057851
IRS990/OtherExpensesGrp/TotalAmt157265
IRS990/OtherExpensesGrp/TotalAmt241836
IRS990/OtherExpensesGrp/TotalAmt331340
IRS990/OtherLiabilitiesGrp/BOYAmt02594899
IRS990/OtherLiabilitiesGrp/EOYAmt01870656
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE - EXCLUD
IRS990/OtherRevenueMiscGrp/ExclusionAmt027000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027000
IRS990/OtherRevenueTotalAmt027000
IRS990/OtherSalariesAndWagesGrp/TotalAmt01643780
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012440
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013559
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID HANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03151608
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01374
IRS990/PYOtherExpensesAmt0807250
IRS990/PYOtherRevenueAmt012611
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0211691
IRS990/PYSalariesCompEmpBnftPaidAmt02146652
IRS990/PYTotalExpensesAmt02953902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03165593
IRS990/ReconcilationRevenueExpnssAmt0280888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0591156
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413860
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0296991
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0149318
IRS990ScheduleC/DuesAssessmentsAmt02316623
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0115720
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0330589
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0446309
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01037987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01273036
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059502
IRS990ScheduleD/LandGrp/BookValueAmt060661
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01870656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED PENSION LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295710
IRS990ScheduleD/TotalLiabilityAmt01870656
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LABOR UNION WHICH HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO THE MEMBERS APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS MADE AVAILABLE TO THE BOARD BEFORE IT IS FILED FOR REVIEW AND COMMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS THE CONFLICT OF INTEREST STATEMENTS SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SET THE SALARIES BASED UPON COMPARABILITY DATA WITHIN THE STATE AS WELL AS AMONG SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DAVID HANEY - 1558 QUARRIER STREET, CHARLESTON, WV 25311. DALE LEE - 1558 QUARRIER STREET, CHARLESTON, WV 25311. WAYNE SPANGLER - 1558 QUARRIER STREET, CHARLESTON, WV 25311. JOHN QUESENBERRY - 1558 QUARRIER STREET, CHARLESTON, WV 25311. TOM FLETCHER - 1558 QUARRIER STREET, CHARLESTON, WV 25311. GWENDOLYN LACY - 1558 QUARRIER STREET, CHARLESTON, WV 25311. JESSICA ALFONSO - 1558 QUARRIER STREET, CHARLESTON, WV 25311. ALICE ANN GUYON - 1558 QUARRIER STREET, CHARLESTON, WV 25311. FRED FARRIS - 1558 QUARRIER STREET, CHARLESTON, WV 25311. ELLIOTT KENDLE - 1558 QUARRIER STREET, CHARLESTON, WV 25311. CHRISTINE WARD - 1558 QUARRIER STREET, CHARLESTON, WV 25311. HEATHER DELUCA-NESTOR - 1558 QUARRIER STREET, CHARLESTON, WV 25311. EILEEN POLING - 1558 QUARRIER STREET, CHARLESTON, WV 25311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 443,443.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WV TEACHER'S WELFARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11WEST VIRGINIA FOR THE IMPROVEMENT OF EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0556028504
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROPERTY OWNERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION ENHANCEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101558 QUARRIER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111558 QUARRIER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0253112497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1253112497
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02056789
IRS990/TotalAssetsEOYAmt01983294
IRS990/TotalAssetsGrp/BOYAmt02056789
IRS990/TotalAssetsGrp/EOYAmt01983294
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02907779
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/TotalAmt02655210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02986831
IRS990/TotalLiabilitiesEOYAmt02189005
IRS990/TotalLiabilitiesGrp/BOYAmt02986831
IRS990/TotalLiabilitiesGrp/EOYAmt02189005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-930042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-205711
IRS990/TotalOtherCompensationAmt026473
IRS990/TotalReportableCompFromOrgAmt0168784
IRS990/TotalRevenueGrp/ExclusionAmt028319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02936098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02056789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01983294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0260084
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-930042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-205711
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101558 QUARRIER STREET
IRS990/USAddress/City0CHARLESTON
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode025311

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,983,294
Liabilities
$2,189,005
Net assets
-$205,711
Revenue
$2,936,098
Expenses
$2,655,210
Net income
$280,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.57$2.15$2.45$2.11$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.65$1.81$2.37$2.12$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.47$1.55$2.40$2.05$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.37$0.77$2.86$2.82$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.87$3.26$1.39$2.80$3.06$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.73$2.28$0.55$2.62$2.55$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.71$1.36$0.35$2.66$2.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.82$1.53$0.29$2.66$2.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.94$2.82$0.89$2.78$2.39$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.94$2.25$0.32$2.84$2.56$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.98$2.19$0.21$2.94$2.66$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.99$0.93$2.95
2012Summary only. Only limited summary data is available for this year.$1.93$4.16$2.23$3.24$3.11$0.13
2011Summary only. Only limited summary data is available for this year.$1.86$4.14$2.28$3.56$3.24$0.32