Civic Intelligence

Developmental Therapy Center Inc.

990 • Fiscal year 2017 • EIN 55-0379624

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileDEVELOPMENTALTHERAPYCENTER.COM

View Organization Page

803 7th AvenueHuntington, WV 25701

(304) 523-1164

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.64x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$114,532

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$963,601

Down $69,766 (-6.8%) from 2016

Net Assets

Down

$252,132

Down $29,753 (-11%) from 2016

Liabilities

Down

$711,469

Down $40,013 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Down

$1,107,916

Down $12,903 (-1.2%) from 2016

Expenses

Up

$1,137,669

Up $19,505 (+1.7%) from 2016

Net Income

Down

-$29,753

Down $32,408 (-1221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $206,303Liabilities 2010: $132,271Net Assets 2010: $74,0322010Assets 2011: $225,613Liabilities 2011: $128,454Net Assets 2011: $97,1592011Assets 2012: $273,111Liabilities 2012: $119,503Net Assets 2012: $153,6082012Assets 2013: $208,553Liabilities 2013: $68,298Net Assets 2013: $140,2552013Assets 2014: $694,167Liabilities 2014: $428,801Net Assets 2014: $265,3662014Assets 2015: $849,398Liabilities 2015: $560,624Net Assets 2015: $288,7742015Assets 2016: $1,033,367Liabilities 2016: $751,482Net Assets 2016: $281,8852016Assets 2017: $963,601Liabilities 2017: $711,469Net Assets 2017: $252,1322017Assets 2018: $955,950Liabilities 2018: $749,356Net Assets 2018: $206,5942018Assets 2019: $950,443Liabilities 2019: $682,151Net Assets 2019: $268,2922019Assets 2020: $926,471Liabilities 2020: $585,485Net Assets 2020: $340,9862020Assets 2021: $1,376,203Liabilities 2021: $457,106Net Assets 2021: $919,0972021Assets 2022: $1,210,127Liabilities 2022: $423,278Net Assets 2022: $786,8492022Assets 2023: $1,168,121Liabilities 2023: $340,938Net Assets 2023: $827,1832023Assets 2024: $990,755Liabilities 2024: $330,095Net Assets 2024: $660,6602024

Highlighted filing

2017

Assets$963,601
Liabilities$711,469
Net Assets$252,132
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $988,496Expenses 2010: $1,060,187Net Income 2010: -$71,6912010Revenue 2011: $1,084,936Expenses 2011: $1,030,685Net Income 2011: $54,2512011Revenue 2012: $1,142,791Expenses 2012: $1,052,923Net Income 2012: $89,8682012Revenue 2013: $1,223,716Expenses 2013: $1,237,069Net Income 2013: -$13,3532013Revenue 2014: $1,258,849Expenses 2014: $1,133,738Net Income 2014: $125,1112014Revenue 2015: $1,271,816Expenses 2015: $1,248,408Net Income 2015: $23,4082015Revenue 2016: $1,120,819Expenses 2016: $1,118,164Net Income 2016: $2,6552016Revenue 2017: $1,107,916Expenses 2017: $1,137,669Net Income 2017: -$29,7532017Revenue 2018: $1,189,784Expenses 2018: $1,203,987Net Income 2018: -$14,2032018Revenue 2019: $1,540,893Expenses 2019: $1,479,195Net Income 2019: $61,6982019Revenue 2020: $1,202,718Expenses 2020: $1,130,024Net Income 2020: $72,6942020Revenue 2021: $1,821,017Expenses 2021: $1,242,907Net Income 2021: $578,1102021Revenue 2022: $1,128,265Expenses 2022: $1,260,513Net Income 2022: -$132,2482022Revenue 2023: $1,562,675Expenses 2023: $1,522,341Net Income 2023: $40,3342023Revenue 2024: $1,476,553Expenses 2024: $1,635,253Net Income 2024: -$158,7002024

Highlighted filing

2017

Revenue$1,107,916
Expenses$1,137,669
Net Income-$29,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,109,284
Mission and Program Overview

Mission

Comprehensive therapeutic services to individuals from birth to twenty one years of age with handicap conditions. The center offers physical, occupational, and speech therapy and visual/hearing services to those in the tri state area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,911$784,981▲ $297,070
Accounts Receivable$159,203$132,693▼ $26,510
Pledges and Grants Receivable$36,747$28,775▼ $7,972
Prepaid Expenses and Deferred Charges$8,542$10,859▲ $2,317
Cash and Non-Interest-Bearing Accounts$22,944$5,601▼ $17,343
Total Assets$1,033,367$963,601▼ $69,766
Other Assets Total$318,020$692▼ $317,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$456,139$607,790▲ $151,651
Unsecured Notes Loans Payable$175,000--
Accounts Payable and Accrued Expenses$120,343$97,490▼ $22,853
Other Liabilities-$6,189-
Total Liabilities$751,482$711,469▼ $40,013
Net Assets / Fund Balance
Unrestricted Net Assets$245,138$215,385▼ $29,753
Temporarily Rstr Net Assets$36,747$36,747→ $0
Total Net Assets Fund Balance$281,885$252,132▼ $29,753
Total Liabilities and Net Assets / Fund Balance$1,033,367$963,601▼ $69,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,742$26,253$694,995
Land$103,000-$103,000
Equipment$13,239$17,248$30,487
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseOtherTotal
Leslie ComerExecutive Di$100,554$13,978$114,532

Board Members and Trustees

NameTitle
Barry BurgessPresident
Ben EngDirector
Dr C Damien ArthurDirector
Lyonel MorrisonDirector
Mitch FarrarDirector
Pamela ScaggsDirector
Rae Ann ParsonsDirector
Ray FryeDirector
Todd RainesDirector
Wes ThompsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$222,296
Program Service Revenue
$886,712
Investment Income
$0
Other Revenue
$-1,092
All Other Contributions
$173,296
Change in Net Assets
$-29,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,107,916
Total Revenue per Audited Statements
$1,107,916
Total Revenue per Form 990
$1,107,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,701
Other Expenses$318,968
Total Fundraising Expense$9,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,258$85,225$5,682$568,165
Current Officers, Directors, Trustees, and Key Employees$100,554--$100,554
Fees for Services Other$90,919--$90,919
Other Employee Benefits$75,725$13,522$901$90,148
Payroll Taxes$47,478$8,478$565$56,521
Occupancy$37,055$6,615$441$44,111
Office Expenses$30,047$5,367$358$35,772
Interest$26,903$4,804$320$32,027
Fees for Services Accounting$25,545--$25,545
Depreciation Depletion$18,964$1,465$97$20,526
Travel$13,441$2,400$160$16,001
Insurance$6,089$1,075-$7,164
Advertising$3,614$645$43$4,302
Pension Plan Contributions$2,783$497$33$3,313
Other Expenses$188$33$2$223
Total Functional Expenses$992,274$136,376$9,019$1,137,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,137,669
Total Expenses per Audited Statements$1,137,669
Total Expenses per Form 990$1,137,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,368
Fundraising Gross Income$213
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$6,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 executive board of directors review the form 990 before filing.”

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

“All executive position compensation is reviewed annually and based on performance and normal factors. Wages are approved by the board of directors.”

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

“All salaries are reviewed annually and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public per request.”

Filing and Contact Details

Filer

Filer Name
Developmental Therapy Center Inc
EIN
55-0379624
Phone
3045231164
Address
803 7TH AVENUE, HUNTINGTON, WV 25701

Signing Officer

Name
Leslie Comer
Title
Executive Director
Phone
3045231164
Signed
2018-11-14

Organization Details

Principal Officer
Leslie Comer
Formed
1951
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
8
Employees
48
Volunteers
30

Preparer

Firm
The Fyffe Jones Group Ac
Address
1033 20TH ST, HUNTINGTON, WV 25703-2019
Preparer
Michael S Misiti
Phone
3045258592
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Comprehensive therapeutic services to individuals from birth to twenty one years of age with handicap conditions. The center offers physical, occupational, and speech therapy and visual/hearing services to those in the tri state area.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide support to office staff and assistance to the various types of therapists and programs.”

Form 990, Page 2, Part III, Line 4D

“Comprehensive therapeutic services (physical, occupational, & speech) to individuals from birth to twenty one years of age with handicap conditions.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233
IRS990/OtherExpensesGrp/ProgramServicesAmt030449
IRS990/OtherExpensesGrp/ProgramServicesAmt14545
IRS990/OtherExpensesGrp/ProgramServicesAmt2717
IRS990/OtherExpensesGrp/ProgramServicesAmt3188
IRS990/OtherExpensesGrp/TotalAmt036250
IRS990/OtherExpensesGrp/TotalAmt15411
IRS990/OtherExpensesGrp/TotalAmt2717
IRS990/OtherExpensesGrp/TotalAmt3223
IRS990/OtherLiabilitiesGrp/EOYAmt06189
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063
IRS990/OtherRevenueTotalAmt063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568165
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08478
IRS990/PayrollTaxesGrp/ProgramServicesAmt047478
IRS990/PayrollTaxesGrp/TotalAmt056521
IRS990/PensionPlanContributionsGrp/FundraisingAmt033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02783
IRS990/PensionPlanContributionsGrp/TotalAmt03313
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010859
IRS990/PrincipalOfficerNm0LESLIE COMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0886712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0886712
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMPREHENSIVE THERAPEUTIC SERVICES (PHYSICAL, OCCUPATIONAL, & SPEECH) TO INDIVIDUALS FROM BIRTH TO TWENTY ONE YEARS OF AGE WITH HANDICAP CONDITIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02960
IRS990/PYOtherExpensesAmt0239282
IRS990/PYOtherRevenueAmt022550
IRS990/PYProgramServiceRevenueAmt01011026
IRS990/PYRevenuesLessExpensesAmt02655
IRS990/PYSalariesCompEmpBnftPaidAmt0878882
IRS990/PYTotalExpensesAmt01118164
IRS990/PYTotalRevenueAmt01120819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29753
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0886712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0620100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0886988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01040165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01141583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01062787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01150901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05282424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09606
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt05902524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01109284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01124448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01279465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01164584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01224743
IRS990ScheduleA/Total509Grp/TotalAmt05902524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01109284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01127408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01278587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01167128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01229723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05912130
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0668742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0694995
IRS990ScheduleD/EquipmentGrp/BookValueAmt013239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030487
IRS990ScheduleD/ExpensesSubtotalAmt01137669
IRS990ScheduleD/LandGrp/BookValueAmt0103000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt01107916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784981
IRS990ScheduleD/TotalExpensesPerForm990Amt01137669
IRS990ScheduleD/TotalLiabilityAmt06189
IRS990ScheduleD/TotalRevenuePerForm990Amt01107916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01107916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01137669
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPREHENSIVE THERAPEUTIC SERVICES TO INDIVIDUALS FROM BIRTH TO TWENTY ONE YEARS OF AGE WITH HANDICAP CONDITIONS. THE CENTER OFFERS PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY AND VISUAL/HEARING SERVICES TO THOSE IN THE TRI STATE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE SUPPORT TO OFFICE STAFF AND ASSISTANCE TO THE VARIOUS TYPES OF THERAPISTS AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPREHENSIVE THERAPEUTIC SERVICES (PHYSICAL, OCCUPATIONAL, & SPEECH) TO INDIVIDUALS FROM BIRTH TO TWENTY ONE YEARS OF AGE WITH HANDICAP CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EXECUTIVE POSITION COMPENSATION IS REVIEWED ANNUALLY AND BASED ON PERFORMANCE AND NORMAL FACTORS. WAGES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SALARIES ARE REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE TO THE PUBLIC PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036747
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036747
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01033367
IRS990/TotalAssetsEOYAmt0963601
IRS990/TotalAssetsGrp/BOYAmt01033367
IRS990/TotalAssetsGrp/EOYAmt0963601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222296
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0992274
IRS990/TotalFunctionalExpensesGrp/TotalAmt01137669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0751482
IRS990/TotalLiabilitiesEOYAmt0711469
IRS990/TotalLiabilitiesGrp/BOYAmt0751482
IRS990/TotalLiabilitiesGrp/EOYAmt0711469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252132
IRS990/TotalOtherCompensationAmt013978
IRS990/TotalOtherProgSrvcExpenseAmt07940
IRS990/TotalProgramServiceExpensesAmt0992274

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,601
Liabilities
$711,469
Net assets
$252,132
Revenue
$1,107,916
Expenses
$1,137,669
Net income
-$29,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.33$0.66$1.48$1.64$0.16
2023Summary only. Only limited summary data is available for this year.$1.17$0.34$0.83$1.56$1.52$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.42$0.79$1.13$1.26$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.46$0.92$1.82$1.24$0.58
2020Summary only. Only limited summary data is available for this year.$0.93$0.59$0.34$1.20$1.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.68$0.27$1.54$1.48$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.75$0.21$1.19$1.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.71$0.25$1.11$1.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.75$0.28$1.12$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.56$0.29$1.27$1.25$0.02
2014Summary only. Only limited summary data is available for this year.$0.69$0.43$0.27$1.26$1.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.22$1.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.12$0.15$1.14$1.05$0.09
2011Summary only. Only limited summary data is available for this year.$0.23$0.13$0.10$1.08$1.03$0.05
2010Summary only. Only limited summary data is available for this year.$0.21$0.13$0.07$0.99$1.06$0.07