Civic Intelligence

Mountainheart Community Servces Inc.

990 • Fiscal year 2014 • EIN 55-0481419

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

Organization Profile

View Organization Page

P O Box 1509Oceana, WV 24870

(304) 682-8271

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$154,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-2.8%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,717,438

Down $70,417 (-1.5%) from 2013

Net Assets

Down

$3,122,900

Down $175,999 (-5.3%) from 2013

Liabilities

Up

$1,594,538

Up $105,582 (+7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Down

$8,495,530

Down $241,184 (-2.8%) from 2013

Expenses

Up

$8,671,529

Up $340,244 (+4.1%) from 2013

Net Income

Down

-$175,999

Down $581,428 (-143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,455,540Liabilities 2010: $1,909,957Net Assets 2010: $2,545,5832010Assets 2011: $4,012,036Liabilities 2011: $1,209,333Net Assets 2011: $2,802,7032011Assets 2012: $4,260,850Liabilities 2012: $1,367,380Net Assets 2012: $2,893,4702012Assets 2013: $4,787,855Liabilities 2013: $1,488,956Net Assets 2013: $3,298,8992013Assets 2014: $4,717,438Liabilities 2014: $1,594,538Net Assets 2014: $3,122,9002014Assets 2015: $4,486,699Liabilities 2015: $1,277,119Net Assets 2015: $3,209,5802015Assets 2016: $4,337,775Liabilities 2016: $1,304,647Net Assets 2016: $3,033,1282016Assets 2017: $5,545,157Liabilities 2017: $1,727,334Net Assets 2017: $3,817,8232017Assets 2018: $5,005,435Liabilities 2018: $1,341,071Net Assets 2018: $3,664,3642018Assets 2019: $5,863,556Liabilities 2019: $1,681,584Net Assets 2019: $4,181,9722019Assets 2020: $6,022,359Liabilities 2020: $1,836,368Net Assets 2020: $4,185,9912020Assets 2021: $5,735,709Liabilities 2021: $1,470,144Net Assets 2021: $4,265,5652021Assets 2022: $6,822,543Liabilities 2022: $2,332,341Net Assets 2022: $4,490,2022022Assets 2023: $6,731,899Liabilities 2023: $2,435,581Net Assets 2023: $4,296,3182023Assets 2024: $7,337,969Liabilities 2024: $2,550,557Net Assets 2024: $4,787,4122024

Highlighted filing

2014

Assets$4,717,438
Liabilities$1,594,538
Net Assets$3,122,900
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $12,468,912Expenses 2010: $12,748,198Net Income 2010: -$279,2862010Revenue 2011: $9,520,446Expenses 2011: $9,263,326Net Income 2011: $257,1202011Expenses 2012: $8,634,9272012Revenue 2013: $8,736,714Expenses 2013: $8,331,285Net Income 2013: $405,4292013Revenue 2014: $8,495,530Expenses 2014: $8,671,529Net Income 2014: -$175,9992014Revenue 2015: $8,825,797Expenses 2015: $8,739,117Net Income 2015: $86,6802015Revenue 2016: $8,767,939Expenses 2016: $8,944,391Net Income 2016: -$176,4522016Revenue 2017: $10,909,024Expenses 2017: $10,124,329Net Income 2017: $784,6952017Revenue 2018: $11,178,764Expenses 2018: $11,332,223Net Income 2018: -$153,4592018Revenue 2019: $12,656,301Expenses 2019: $12,138,693Net Income 2019: $517,6082019Revenue 2020: $13,434,057Expenses 2020: $13,430,038Net Income 2020: $4,0192020Revenue 2021: $13,660,570Expenses 2021: $13,580,996Net Income 2021: $79,5742021Revenue 2022: $15,971,264Expenses 2022: $15,746,627Net Income 2022: $224,6372022Revenue 2023: $16,232,143Expenses 2023: $16,426,027Net Income 2023: -$193,8842023Revenue 2024: $17,846,294Expenses 2024: $17,355,200Net Income 2024: $491,0942024

Highlighted filing

2014

Revenue$8,495,530
Expenses$8,671,529
Net Income-$175,999
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$8,495,530
Mission and Program Overview

Mission

Mountainheart community services, inc. Provides services to the low income and elderly citizens of west virginia through head start, child care, right from the start, weatherization, birth to three and in-home care programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,267,567$2,471,454▲ $203,887
Savings and Temporary Cash Investments$1,077,003$1,089,648▲ $12,645
Pledges and Grants Receivable$521,451$586,056▲ $64,605
Cash and Non-Interest-Bearing Accounts$782,873$423,823▼ $359,050
Accounts Receivable$87,111$84,933▼ $2,178
Inventories for Sale or Use$47,170$39,180▼ $7,990
Prepaid Expenses and Deferred Charges$4,680$22,344▲ $17,664
Total Assets$4,787,855$4,717,438▼ $70,417
Liabilities
Accounts Payable and Accrued Expenses$1,032,585$908,528▼ $124,057
Mortgage Notes Payable Secured by Investment Property$456,371$686,010▲ $229,639
Total Liabilities$1,488,956$1,594,538▲ $105,582
Net Assets / Fund Balance
Unrestricted Net Assets$3,298,899$3,122,900▼ $175,999
Total Net Assets Fund Balance$3,298,899$3,122,900▼ $175,999
Total Liabilities and Net Assets / Fund Balance$4,787,855$4,717,438▼ $70,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,950,608$746,012$2,696,620
Equipment$281,766$1,600,543$1,882,309
Land$239,080-$239,080
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Earl D SmithExecutive DirectorFT$154,000$154,000

Board Members and Trustees

NameTitle
Christy LaxtonChairpersonpresident
Rev Tommy KnottsVice President
Diane Brooks-smithBoard Member
Dylan SaundersBoard Member
Eddie CameronBoard Member
Jeff LuskBoard Member
John WhisenantBoard Member
Michael CochranBoard Member
Carol MorganSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,274,616
Program Service Revenue
$1,207,906
Investment Income
$13,008
Other Revenue
$0
Change in Net Assets
$-175,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,495,530
Revenue Not Reported on Form 990
$1,829,906
Total Revenue per Audited Statements
$10,325,436
Total Revenue per Form 990
$8,495,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,900,176
Other Expenses$2,771,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,202,198--$4,202,198
Other Employee Benefits$718,296$1,698-$719,994
Fees for Services Other$372,344$92,509-$464,853
Pension Plan Contributions$417,392$4,119-$421,511
Payroll Taxes$398,775$3,698-$402,473
Occupancy$321,607$612-$322,219
Other Expenses$199,540$23,518-$223,058
Depreciation Depletion$103,919$87,498-$191,417
Conferences and Meetings$159,735$9,664-$169,399
Current Officers, Directors, Trustees, and Key Employees$110,348$43,652-$154,000
Travel$140,977$5,992-$146,969
Insurance$50,072$5,956-$56,028
All Other Expenses$16,812$5,970-$22,782
Interest-$19,606-$19,606
Advertising$10,326$1,325-$11,651
Fees for Services Accounting$8,150--$8,150
Fees for Services Legal-$3,436-$3,436
Total Functional Expenses$8,273,980$397,549$0$8,671,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,501,435
Expenses per Audited Statements$8,671,529
Total Expenses per Form 990$8,671,529
Expenses Not Reported on Form 990$1,829,906
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is presented to the governing board along with the annual auditreport for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in place. Possible issues are reported to senior management and to governing board if applicable. Governing board and senior management address any issues and monitor.”

CEO executive director top management comp Part VI line 15A

“Determined by the governing board of directors.”

Other officer or key employee compensation Part VI line 15B

“SAME AS 15A”

Governing documents etc available to public Part VI line 19

“Documents are on file and available to general public upon request.”

Filing and Contact Details

Filer

Filer Name
Mountainheart
EIN
55-0481419
Address
P O BOX 1509, Oceana, WV 24870

Signing Officer

Name
Earl D Smith
Title
Executive Direc
Phone
3046828271
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Laxton
Formed
1965
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
173
Volunteers
949

Preparer

Firm
John Burdette & Associates
Address
P O Box 418, Buckhannon, WV 26201
Preparer
John P Burdette
Phone
3044723600
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IRS990/MissionDesc0MOUNTAINHEART COMMUNITY SERVICES, INC. PROVIDES SERVICES TO THE LOW INCOME AND ELDERLY CITIZENS OF WEST VIRGINIA THROUGH HEAD START, CHILD CARE, RIGHT FROM THE START, WEATHERIZATION, BIRTH TO THREE AND IN-HOME CARE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0456371
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0686010
IRS990/NetAssetsOrFundBalancesBOYAmt03298899
IRS990/NetAssetsOrFundBalancesEOYAmt03122900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0612
IRS990/OccupancyGrp/ProgramServicesAmt0321607
IRS990/OccupancyGrp/TotalAmt0322219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0718296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0719994
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOODPROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONEUTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323518
IRS990/OtherExpensesGrp/ProgramServicesAmt0482201
IRS990/OtherExpensesGrp/ProgramServicesAmt1269433
IRS990/OtherExpensesGrp/ProgramServicesAmt2291855
IRS990/OtherExpensesGrp/ProgramServicesAmt3199540
IRS990/OtherExpensesGrp/TotalAmt0542096
IRS990/OtherExpensesGrp/TotalAmt1269481
IRS990/OtherExpensesGrp/TotalAmt2320208
IRS990/OtherExpensesGrp/TotalAmt3223058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04202198
IRS990/OtherSalariesAndWagesGrp/TotalAmt04202198
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03698
IRS990/PayrollTaxesGrp/ProgramServicesAmt0398775
IRS990/PayrollTaxesGrp/TotalAmt0402473
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0417392
IRS990/PensionPlanContributionsGrp/TotalAmt0421511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0521451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0586056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022344
IRS990/PrincipalOfficerNm0CHRISTY LAXTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01207906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01207906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07328789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014082
IRS990/PYOtherExpensesAmt02686547
IRS990/PYProgramServiceRevenueAmt01393843
IRS990/PYRevenuesLessExpensesAmt0405429
IRS990/PYSalariesCompEmpBnftPaidAmt05644738
IRS990/PYTotalExpensesAmt08331285
IRS990/PYTotalRevenueAmt08736714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-175999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01049873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01077003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01089648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07274616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07328789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07224651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010288810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011011815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043128681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt043128681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07274616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07328789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07224651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010288810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011011815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043128681
IRS990ScheduleA/TotalSupportAmt043191084
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01950608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0746012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02696620
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01829906
IRS990ScheduleD/DonatedServicesUseFcltsAmt01829906
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01600543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01882309
IRS990ScheduleD/ExpensesNotReportedAmt01829906
IRS990ScheduleD/ExpensesSubtotalAmt08671529
IRS990ScheduleD/LandGrp/BookValueAmt0239080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239080
IRS990ScheduleD/RevenueNotReportedAmt01829906
IRS990ScheduleD/RevenueSubtotalAmt08495530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02471454
IRS990ScheduleD/TotalExpensesPerForm990Amt08671529
IRS990ScheduleD/TotalRevenuePerForm990Amt08495530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010325436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010501435
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EARL D SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDITREPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO GOVERNING BOARD IF APPLICABLE. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE ON FILE AND AVAILABLE TO GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04787855
IRS990/TotalAssetsEOYAmt04717438
IRS990/TotalAssetsGrp/BOYAmt04787855
IRS990/TotalAssetsGrp/EOYAmt04717438
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07274616
IRS990/TotalEmployeeCnt0173
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08273980
IRS990/TotalFunctionalExpensesGrp/TotalAmt08671529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01488956
IRS990/TotalLiabilitiesEOYAmt01594538
IRS990/TotalLiabilitiesGrp/BOYAmt01488956
IRS990/TotalLiabilitiesGrp/EOYAmt01594538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03298899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03122900
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08273980
IRS990/TotalProgramServiceRevenueAmt01207906
IRS990/TotalReportableCompFromOrgAmt0154000
IRS990/TotalRevenueGrp/ExclusionAmt013008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01207906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08495530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0949
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04787855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04717438

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,717,438
Liabilities
$1,594,538
Net assets
$3,122,900
Revenue
$8,495,530
Expenses
$8,671,529
Net income
-$175,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$2.55$4.79$17.8$17.4$0.49
2023Detailed filing. Detailed filing data is available for this year.$6.73$2.44$4.30$16.2$16.4$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.82$2.33$4.49$16.0$15.7$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.74$1.47$4.27$13.7$13.6$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.02$1.84$4.19$13.4$13.4$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.86$1.68$4.18$12.7$12.1$0.52
2018Detailed filing. Detailed filing data is available for this year.$5.01$1.34$3.66$11.2$11.3$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.55$1.73$3.82$10.9$10.1$0.78
2016Detailed filing. Detailed filing data is available for this year.$4.34$1.30$3.03$8.77$8.94$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.49$1.28$3.21$8.83$8.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.72$1.59$3.12$8.50$8.67$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.79$1.49$3.30$8.74$8.33$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.37$2.89$8.63
2011Summary only. Only limited summary data is available for this year.$4.01$1.21$2.80$9.52$9.26$0.26
2010Summary only. Only limited summary data is available for this year.$4.46$1.91$2.55$12.5$12.7$0.28