Civic Intelligence

Nicholas Community Action Partnership Inc.

990 • Fiscal year 2016 • EIN 55-0485438

Nov 01, 2015 to Oct 31, 2016 • Filed on Apr 13, 2017

Organization ProfileWWW.NCAPWV.ORG

View Organization Page

1205 Broad StreetSummersville, WV 26651

(304) 872-1162

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,463

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,530,396

Up $71,479 (+4.9%) from 2015

Net Assets

Up

$1,096,130

Up $36,466 (+3.4%) from 2015

Liabilities

Up

$434,266

Up $35,013 (+8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Up

$3,803,494

Up $207,613 (+5.8%) from 2015

Expenses

Up

$3,767,028

Up $456,394 (+14%) from 2015

Net Income

Down

$36,466

Down $248,781 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,211,001Liabilities 2011: $554,443Net Assets 2011: $656,5582011Assets 2012: $1,273,366Liabilities 2012: $587,851Net Assets 2012: $685,5152012Assets 2013: $1,146,343Liabilities 2013: $416,495Net Assets 2013: $729,8482013Assets 2014: $1,085,873Liabilities 2014: $428,876Net Assets 2014: $656,9972014Assets 2015: $1,458,917Liabilities 2015: $399,253Net Assets 2015: $1,059,6642015Assets 2016: $1,530,396Liabilities 2016: $434,266Net Assets 2016: $1,096,1302016Assets 2017: $1,778,669Liabilities 2017: $443,576Net Assets 2017: $1,335,0932017Assets 2018: $1,884,142Liabilities 2018: $415,833Net Assets 2018: $1,468,3092018Assets 2019: $1,984,798Liabilities 2019: $424,682Net Assets 2019: $1,560,1162019Assets 2020: $2,263,663Liabilities 2020: $326,335Net Assets 2020: $1,937,3282020Assets 2021: $2,864,580Liabilities 2021: $329,705Net Assets 2021: $2,534,8752021Assets 2022: $2,965,560Liabilities 2022: $506,420Net Assets 2022: $2,459,1402022Assets 2023: $3,148,020Liabilities 2023: $707,995Net Assets 2023: $2,440,0252023

Highlighted filing

2016

Assets$1,530,396
Liabilities$434,266
Net Assets$1,096,130
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,923,484Expenses 2011: $2,931,143Net Income 2011: -$7,6592011Expenses 2012: $2,728,6042012Expenses 2013: $2,929,6212013Revenue 2014: $2,781,603Expenses 2014: $2,807,825Net Income 2014: -$26,2222014Revenue 2015: $3,595,881Expenses 2015: $3,310,634Net Income 2015: $285,2472015Revenue 2016: $3,803,494Expenses 2016: $3,767,028Net Income 2016: $36,4662016Revenue 2017: $4,170,718Expenses 2017: $3,931,755Net Income 2017: $238,9632017Revenue 2018: $4,395,253Expenses 2018: $4,262,037Net Income 2018: $133,2162018Revenue 2019: $4,362,442Expenses 2019: $4,270,635Net Income 2019: $91,8072019Revenue 2020: $4,554,495Expenses 2020: $4,177,283Net Income 2020: $377,2122020Revenue 2021: $4,498,978Expenses 2021: $3,937,961Net Income 2021: $561,0172021Revenue 2022: $4,009,349Expenses 2022: $4,085,085Net Income 2022: -$75,7362022Revenue 2023: $4,042,814Expenses 2023: $4,061,928Net Income 2023: -$19,1142023

Highlighted filing

2016

Revenue$3,803,494
Expenses$3,767,028
Net Income$36,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Apr 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,803,494
Mission and Program Overview

Mission

To provide services to pre-school children, the disadvantaged, seniors and the needy in defeating the cycle of poverty.

Providing services to pre-school children, the disadvantaged, seniors and the needy in defeating the cycle of poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,307$511,719▼ $47,588
Savings and Temporary Cash Investments$501,897$503,303▲ $1,406
Cash and Non-Interest-Bearing Accounts$116,270$314,080▲ $197,810
Accounts Receivable$226,153$156,528▼ $69,625
Prepaid Expenses and Deferred Charges$55,290$44,766▼ $10,524
Total Assets$1,458,917$1,530,396▲ $71,479
Liabilities
Accounts Payable and Accrued Expenses$176,988$191,955▲ $14,967
Mortgage Notes Payable Secured by Investment Property$221,573$190,194▼ $31,379
Deferred Revenue$692$52,117▲ $51,425
Total Liabilities$399,253$434,266▲ $35,013
Net Assets / Fund Balance
Unrestricted Net Assets$1,059,664$1,096,130▲ $36,466
Total Net Assets Fund Balance$1,059,664$1,096,130▲ $36,466
Total Liabilities and Net Assets / Fund Balance$1,458,917$1,530,396▲ $71,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$272,801$584,429$857,230
Buildings$88,593$189,795$278,388
Land$119,760-$119,760
Equipment$30,565$65,481$96,046
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseOtherTotal
Angela WilliamsExecutive Di$60,505$13,958$74,463
Tammy HughesCFO$58,508$12,348$70,856

Board Members and Trustees

NameTitle
Deborah HillChair
Mary IgoVice Chair
Anita NearyMember
Carl JohnsonMember
Dawn DunlapMember
James GilbertMember
Jinger BaysMember
Lyle NealMember
Michael PerilliMember
Nancy BischoffMember
Robert LemonMember
Sarah KeiperMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Mountain State Home Health INCProgram Service254 GEORGE STREET, Beckley, WV 25801$695,724
Wendlings Food ServiceFood ServicePO BOX 661, Buckhannon, WV 26201$158,071
Revenue and Support

Revenue Composition

Contributions and Grants
$2,042,453
Program Service Revenue
$1,759,612
Investment Income
$1,429
Other Revenue
$0
Change in Net Assets
$36,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,803,494
Revenue Not Reported on Form 990
$174,578
Total Revenue per Audited Statements
$3,978,072
Total Revenue per Form 990
$3,803,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,222,157
Other Expenses$1,544,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,590,173$80,291-$1,670,464
Fees for Services Other$582,537$6,600-$589,137
Payroll Taxes$213,722$21,909-$235,631
Office Expenses$154,351$15,644-$169,995
Other Employee Benefits$146,151$9,218-$155,369
Current Officers, Directors, Trustees, and Key Employees-$145,319-$145,319
Depreciation Depletion$65,902$5,246-$71,148
Insurance$49,161$13,694-$62,855
Travel$48,877$6,221-$55,098
Other Expenses$32,691$19,886-$52,577
Occupancy$34,438$9,064-$43,502
All Other Expenses$28,570--$28,570
Fees for Services Accounting$21,588$1,880-$23,468
Pension Plan Contributions$14,253$1,121-$15,374
Interest$5,667$4,034-$9,701
Advertising$1,428--$1,428
Total Functional Expenses$3,418,042$348,986$0$3,767,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,941,606
Expenses per Audited Statements$3,767,028
Total Expenses per Form 990$3,767,028
Expenses Not Reported on Form 990$174,578
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
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
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, Page 6, Part VI, Line 11B

“Meetings are held with the audit/finance committee to review the form 990 and answer part vi, section a, b, and c. After the draft is complete management will meet and follow the guidance for board review of form 990.”

Form 990, Page 6, Part VI, Line 12C

“The board signs a code of conduct annually and is on the agenda each board meeting for them to make disclosure if conflicts arise; in addition the director regularly inquires of the key employees who may not be involved in the board related meetings.”

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

“The ceo is determined by the personnel committee and then voted on by the board of directors. The cfo is determined by the ceo in conjunction with the wage comparability study for the county.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are listed on ncap's website.”

Filing and Contact Details

Filer

Filer Name
Nicholas Community Action
EIN
55-0485438
Phone
3048721162
Address
1205 BROAD STREET, SUMMERSVILLE, WV 26651

Signing Officer

Name
Angela Williams
Title
Executive Director
Phone
3048721162
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Williams
Formed
1965
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
159
Volunteers
427

Preparer

Firm
Gibbons & Kawash Ac
Address
707 VIRGINIA ST E STE 300, CHARLESTON, WV 25301-2724
Preparer
Robert Adams
Phone
3043458400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted service expense fo 582,537 6,600 0”

Raw XML AppendixShowing 400 of 458 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SERVICES TO PRE-SCHOOL CHILDREN, THE DISADVANTAGED, SENIORS AND THE NEEDY IN DEFEATING THE CYCLE OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0221573
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190194
IRS990/NetAssetsOrFundBalancesBOYAmt01059664
IRS990/NetAssetsOrFundBalancesEOYAmt01096130
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09064
IRS990/OccupancyGrp/ProgramServicesAmt034438
IRS990/OccupancyGrp/TotalAmt043502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015644
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154351
IRS990/OfficeExpensesGrp/TotalAmt0169995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155369
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119886
IRS990/OtherExpensesGrp/ProgramServicesAmt0217676
IRS990/OtherExpensesGrp/ProgramServicesAmt1125734
IRS990/OtherExpensesGrp/ProgramServicesAmt285123
IRS990/OtherExpensesGrp/ProgramServicesAmt332691
IRS990/OtherExpensesGrp/TotalAmt0217676
IRS990/OtherExpensesGrp/TotalAmt1125734
IRS990/OtherExpensesGrp/TotalAmt293982
IRS990/OtherExpensesGrp/TotalAmt352577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01590173
IRS990/OtherSalariesAndWagesGrp/TotalAmt01670464
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021909
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213722
IRS990/PayrollTaxesGrp/TotalAmt0235631
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014253
IRS990/PensionPlanContributionsGrp/TotalAmt015374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044766
IRS990/PrincipalOfficerNm0ANGELA WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01443960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01443960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02100144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02164
IRS990/PYOtherExpensesAmt01242276
IRS990/PYProgramServiceRevenueAmt01493573
IRS990/PYRevenuesLessExpensesAmt0285247
IRS990/PYSalariesCompEmpBnftPaidAmt02068358
IRS990/PYTotalExpensesAmt03310634
IRS990/PYTotalRevenueAmt03595881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02042453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02042453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02100144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01907862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02414646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02330404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010795509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01759612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt010795509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02042453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02100144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01907862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02414646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02330404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010795509
IRS990ScheduleA/TotalSupportAmt010803883
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt088593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0278388
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0174578
IRS990ScheduleD/DonatedServicesUseFcltsAmt0174578
IRS990ScheduleD/EquipmentGrp/BookValueAmt030565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096046
IRS990ScheduleD/ExpensesNotReportedAmt0174578
IRS990ScheduleD/ExpensesSubtotalAmt03767028
IRS990ScheduleD/LandGrp/BookValueAmt0119760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0272801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0584429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0857230
IRS990ScheduleD/RevenueNotReportedAmt0174578
IRS990ScheduleD/RevenueSubtotalAmt03803494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511719
IRS990ScheduleD/TotalExpensesPerForm990Amt03767028
IRS990ScheduleD/TotalRevenuePerForm990Amt03803494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03978072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03941606
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS ARE HELD WITH THE AUDIT/FINANCE COMMITTEE TO REVIEW THE FORM 990 AND ANSWER PART VI, SECTION A, B, AND C. AFTER THE DRAFT IS COMPLETE MANAGEMENT WILL MEET AND FOLLOW THE GUIDANCE FOR BOARD REVIEW OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SIGNS A CODE OF CONDUCT ANNUALLY AND IS ON THE AGENDA EACH BOARD MEETING FOR THEM TO MAKE DISCLOSURE IF CONFLICTS ARISE; IN ADDITION THE DIRECTOR REGULARLY INQUIRES OF THE KEY EMPLOYEES WHO MAY NOT BE INVOLVED IN THE BOARD RELATED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO IS DETERMINED BY THE PERSONNEL COMMITTEE AND THEN VOTED ON BY THE BOARD OF DIRECTORS. THE CFO IS DETERMINED BY THE CEO IN CONJUNCTION WITH THE WAGE COMPARABILITY STUDY FOR THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE LISTED ON NCAP'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICE EXPENSE FO 582,537 6,600 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01458917
IRS990/TotalAssetsEOYAmt01530396
IRS990/TotalAssetsGrp/BOYAmt01458917
IRS990/TotalAssetsGrp/EOYAmt01530396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02042453
IRS990/TotalEmployeeCnt0159
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0348986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03418042
IRS990/TotalFunctionalExpensesGrp/TotalAmt03767028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399253
IRS990/TotalLiabilitiesEOYAmt0434266
IRS990/TotalLiabilitiesGrp/BOYAmt0399253
IRS990/TotalLiabilitiesGrp/EOYAmt0434266

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,530,396
Liabilities
$434,266
Net assets
$1,096,130
Revenue
$3,803,494
Expenses
$3,767,028
Net income
$36,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.15$0.71$2.44$4.04$4.06$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.51$2.46$4.01$4.09$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.33$2.53$4.50$3.94$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.33$1.94$4.55$4.18$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.42$1.56$4.36$4.27$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.42$1.47$4.40$4.26$0.13
2017Summary only. Only limited summary data is available for this year.$1.78$0.44$1.34$4.17$3.93$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.43$1.10$3.80$3.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.40$1.06$3.60$3.31$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.43$0.66$2.78$2.81$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.42$0.73$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.59$0.69$2.73
2011Summary only. Only limited summary data is available for this year.$1.21$0.55$0.66$2.92$2.93$0.01