Civic Intelligence

Morgantown Learning Academy Inc

990 • Fiscal year 2019 • EIN 55-0464601

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 07, 2020

Organization ProfileWWW.LEARNINGACADEMY.ORG
123 Discovery PlaceMorgantown, WV 26508

(304) 296-9554

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

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

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

Liabilities / Revenue

88th percentile

0.69x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

76th percentile

$70,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$812,400

Up $42,968 (+5.6%) from 2018

Net Assets

Up

$269,843

Up $116,521 (+76%) from 2018

Liabilities

Down

$542,557

Down $73,553 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Up

$782,291

Up $76,351 (+11%) from 2018

Expenses

Down

$665,772

Down $17,934 (-2.6%) from 2018

Net Income

Up

$116,519

Up $94,285 (+424%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,024,395Liabilities 2010: $1,140,443Net Assets 2010: -$116,0482010Assets 2011: $1,030,235Liabilities 2011: $1,080,791Net Assets 2011: -$50,5562011Assets 2012: $987,077Liabilities 2012: $1,018,454Net Assets 2012: -$31,3772012Assets 2013: $952,240Liabilities 2013: $939,181Net Assets 2013: $13,0592013Assets 2014: $950,316Liabilities 2014: $878,590Net Assets 2014: $71,7262014Assets 2015: $996,297Liabilities 2015: $817,953Net Assets 2015: $178,3442015Assets 2016: $895,906Liabilities 2016: $737,294Net Assets 2016: $158,6122016Assets 2017: $829,544Liabilities 2017: $698,455Net Assets 2017: $131,0892017Assets 2018: $769,432Liabilities 2018: $616,110Net Assets 2018: $153,3222018Assets 2019: $812,400Liabilities 2019: $542,557Net Assets 2019: $269,8432019Assets 2020: $1,053,852Liabilities 2020: $736,845Net Assets 2020: $317,0072020Assets 2021: $1,103,045Liabilities 2021: $713,725Net Assets 2021: $389,3202021Assets 2022: $1,214,887Liabilities 2022: $678,742Net Assets 2022: $536,1452022Assets 2023: $1,196,352Liabilities 2023: $650,786Net Assets 2023: $545,5662023Assets 2024: $1,152,773Liabilities 2024: $600,095Net Assets 2024: $552,6782024

Highlighted filing

2019

Assets$812,400
Liabilities$542,557
Net Assets$269,843
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $646,8352010Expenses 2011: $645,3972011Revenue 2012: $670,386Expenses 2012: $651,207Net Income 2012: $19,1792012Revenue 2013: $631,112Expenses 2013: $586,676Net Income 2013: $44,4362013Revenue 2014: $623,724Expenses 2014: $565,057Net Income 2014: $58,6672014Revenue 2015: $743,682Expenses 2015: $637,064Net Income 2015: $106,6182015Revenue 2016: $664,008Expenses 2016: $683,740Net Income 2016: -$19,7322016Revenue 2017: $689,931Expenses 2017: $717,454Net Income 2017: -$27,5232017Revenue 2018: $705,940Expenses 2018: $683,706Net Income 2018: $22,2342018Revenue 2019: $782,291Expenses 2019: $665,772Net Income 2019: $116,5192019Revenue 2020: $748,159Expenses 2020: $700,995Net Income 2020: $47,1642020Revenue 2021: $741,000Expenses 2021: $668,687Net Income 2021: $72,3132021Revenue 2022: $923,721Expenses 2022: $776,896Net Income 2022: $146,8252022Revenue 2023: $973,572Expenses 2023: $964,151Net Income 2023: $9,4212023Revenue 2024: $1,018,260Expenses 2024: $1,011,148Net Income 2024: $7,1122024

Highlighted filing

2019

Revenue$782,291
Expenses$665,772
Net Income$116,519
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 7, 2020
Return Version
2018v3.1
Gross Receipts
$799,271
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$760,332$729,765▼ $30,567
Rtn Earn Endowment Incm Other Fnds$153,322$269,843▲ $116,521
Cash and Non-Interest-Bearing Accounts$7,251$71,205▲ $63,954
Accounts Receivable$271$10,609▲ $10,338
Intangible Assets$1,578$821▼ $757
Total Assets$769,432$812,400▲ $42,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$571,760$495,995▼ $75,765
Accounts Payable and Accrued Expenses$44,350$46,562▲ $2,212
Total Liabilities$616,110$542,557▼ $73,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,322$269,843▲ $116,521
Total Liabilities and Net Assets / Fund Balance$769,432$812,400▲ $42,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,773$427,637$1,049,410
Other Land Buildings$10,424$130,675$141,099
Land$97,568-$97,568
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evelyn WardVP/directorFT$70,000$70,000

Board Members and Trustees

NameTitle
Robert WeigardPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$73,998
Program Service Revenue
$680,160
Investment Income
$0
Other Revenue
$28,133
All Other Contributions
$73,998
Change in Net Assets
$116,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,199
Other Expenses$182,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,236$76,892$0$370,128
Current Officers, Directors, Trustees, and Key Employees$0$70,000$0$70,000
Payroll Taxes$25,029$12,535$0$37,564
Interest$28,752$3,195$0$31,947
Depreciation Depletion$28,192$3,133$0$31,325
All Other Expenses$23,706$2,288$0$25,994
Occupancy$15,886$1,765$0$17,651
Insurance$12,531$1,392$0$13,923
Fees for Services Accounting$9,682$1,076$0$10,758
Other Expenses$8,081$0$0$8,081
Pension Plan Contributions$3,669$1,838$0$5,507
Office Expenses$4,101$456$0$4,557
Advertising$396$0$0$396
Total Functional Expenses$488,487$177,285$0$665,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,745
Fundraising Direct Expenses$16,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elimination Dinner$23,767$23,767$4,262$19,505
On-going$10,592$10,592$6,775$3,817
Total Events$34,359$34,359$14,517$19,842
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Morgantown Learning Academy Inc
EIN
55-0464601
Phone
3042969554
Address
123 DISCOVERY PLACE, MORGANTOWN, WV 26508

Signing Officer

Name
Evelyn Ward
Title
VP/director
Phone
3042969554
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Ward
Formed
1967
Legal Domicile
Wv
Voting Board Members
2
Independent Board Members
0
Employees
48
Volunteers
100

Preparer

Firm
Maloney & Associates Pllc
Address
PO BOX 520, KINGWOOD, WV 26537
Preparer
Pamela J Schwer CPA
Phone
3043292752
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the directors.”

Pt VI, Line 19

“Morgantown learning academy makes its governing documents, and financial statements available upon request at the physical address of the corporation.”

Other

“Organization's mission: morgantown learning academy's mission is to provide a non-demoninational, child-centered education for preschool through middle school aged children which values self-motivation, self-reliance, and the ability to critically evaluate tasks.”

Pt XI

“LINE 9 - $2 ROUNDING”

Form 990, Part IX, Line 24E

“Supplies 4360. 4360. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 2698. 2428. 270. 0.”

Form 990, Part IX, Line 24E

“Holiday 3282. 2954. 328. 0.”

Form 990, Part IX, Line 24E

“Kitchen/food 3332. 3332. 0. 0.”

Form 990, Part IX, Line 24E

“Faculty development 1459. 1313. 146. 0.”

Form 990, Part IX, Line 24E

“FEES 3336. 3002. 334. 0.”

Form 990, Part IX, Line 24E

“Afterschool 708. 708. 0. 0.”

Form 990, Part IX, Line 24E

“Employee gift 425. 283. 142. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 319. 319. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation 829. 746. 83. 0.”

Form 990, Part IX, Line 24E

“Merit 2601. 1733. 868. 0.”

Form 990, Part IX, Line 24E

“Start up 399. 359. 40. 0.”

Form 990, Part IX, Line 24E

“POOL 59. 59. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 770. 693. 77. 0.”

Form 990, Part IX, Line 24E

“Grant money 350. 350. 0. 0.”

Form 990, Part IX, Line 24E

“Testing 1067. 1067. 0. 0.”

Raw XML AppendixShowing 400 of 463 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0168020
IRS990/PYOtherRevenueAmt017579
IRS990/PYProgramServiceRevenueAmt0622782
IRS990/PYRevenuesLessExpensesAmt022234
IRS990/PYSalariesCompEmpBnftPaidAmt0515686
IRS990/PYTotalExpensesAmt0683706
IRS990/PYTotalRevenueAmt0705940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0116519
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03038
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0687528
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0153322
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0269843
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0621773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01049410
IRS990ScheduleD/LandGrp/BookValueAmt097568
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729765
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DISCLOSE POLICY IN ALL PRINT ADS IN LOCAL NEWSPAPERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ON-GOING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ELIMINATION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04262
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03480
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORGANTOWN LEARNING ACADEMY MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE PHYSICAL ADDRESS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S MISSION: MORGANTOWN LEARNING ACADEMY'S MISSION IS TO PROVIDE A NON-DEMONINATIONAL, CHILD-CENTERED EDUCATION FOR PRESCHOOL THROUGH MIDDLE SCHOOL AGED CHILDREN WHICH VALUES SELF-MOTIVATION, SELF-RELIANCE, AND THE ABILITY TO CRITICALLY EVALUATE TASKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 9 - $2 ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 4360. 4360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 2698. 2428. 270. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOLIDAY 3282. 2954. 328. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KITCHEN/FOOD 3332. 3332. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACULTY DEVELOPMENT 1459. 1313. 146. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES 3336. 3002. 334. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AFTERSCHOOL 708. 708. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EMPLOYEE GIFT 425. 283. 142. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 319. 319. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GRADUATION 829. 746. 83. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MERIT 2601. 1733. 868. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15START UP 399. 359. 40. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POOL 59. 59. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DONATIONS 770. 693. 77. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GRANT MONEY 350. 350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TESTING 1067. 1067. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0769432
IRS990/TotalAssetsEOYAmt0812400
IRS990/TotalAssetsGrp/BOYAmt0769432
IRS990/TotalAssetsGrp/EOYAmt0812400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073998
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0616110
IRS990/TotalLiabilitiesEOYAmt0542557
IRS990/TotalLiabilitiesGrp/BOYAmt0616110
IRS990/TotalLiabilitiesGrp/EOYAmt0542557

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$812,400
Liabilities
$542,557
Net assets
$269,843
Revenue
$782,291
Expenses
$665,772
Net income
$116,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.60$0.55$1.02$1.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.65$0.55$0.97$0.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.68$0.54$0.92$0.78$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.71$0.39$0.74$0.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.74$0.32$0.75$0.70$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.54$0.27$0.78$0.67$0.12
2018Summary only. Only limited summary data is available for this year.$0.77$0.62$0.15$0.71$0.68$0.02
2017Summary only. Only limited summary data is available for this year.$0.83$0.70$0.13$0.69$0.72$0.03
2016Summary only. Only limited summary data is available for this year.$0.90$0.74$0.16$0.66$0.68$0.02
2015Summary only. Only limited summary data is available for this year.$1.00$0.82$0.18$0.74$0.64$0.11
2014Summary only. Only limited summary data is available for this year.$0.95$0.88$0.07$0.62$0.57$0.06
2013Summary only. Only limited summary data is available for this year.$0.95$0.94$0.01$0.63$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$0.99$1.02$0.03$0.67$0.65$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.08$0.05$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.14$0.12$0.65