Civic Intelligence

Braxton County Senior Citizen Center Inc.

990 • Fiscal year 2015 • EIN 55-0546156

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 18, 2016

Organization Profile
23 Senior DriveSutton, WV 26601

(304) 765-4093

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,368

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.2%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,740,428

Up $236,338 (+5.2%) from 2014

Net Assets

Down

$4,136,588

Down $3,349 (-0.1%) from 2014

Liabilities

Up

$603,840

Up $239,687 (+66%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Up

$4,987,415

Up $1,052,286 (+27%) from 2014

Expenses

Up

$4,990,764

Up $1,430,711 (+40%) from 2014

Net Income

Down

-$3,349

Down $378,425 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,845,852Liabilities 2011: $1,298,321Net Assets 2011: $3,547,5312011Assets 2012: $4,597,386Liabilities 2012: $1,033,106Net Assets 2012: $3,564,2802012Assets 2013: $4,528,914Liabilities 2013: $764,053Net Assets 2013: $3,764,8612013Assets 2014: $4,504,090Liabilities 2014: $364,153Net Assets 2014: $4,139,9372014Assets 2015: $4,740,428Liabilities 2015: $603,840Net Assets 2015: $4,136,5882015Assets 2016: $4,749,453Liabilities 2016: $456,186Net Assets 2016: $4,293,2672016Assets 2017: $4,814,747Liabilities 2017: $404,264Net Assets 2017: $4,410,4832017Assets 2018: $4,667,751Liabilities 2018: $399,501Net Assets 2018: $4,268,2502018Assets 2019: $4,508,235Liabilities 2019: $243,671Net Assets 2019: $4,264,5642019Assets 2020: $5,029,748Liabilities 2020: $599,553Net Assets 2020: $4,430,1952020Assets 2021: $5,832,979Liabilities 2021: $514,194Net Assets 2021: $5,318,7852021Assets 2022: $6,199,101Liabilities 2022: $291,473Net Assets 2022: $5,907,6282022Assets 2023: $6,706,941Liabilities 2023: $390,611Net Assets 2023: $6,316,3302023Assets 2024: $6,443,732Liabilities 2024: $331,868Net Assets 2024: $6,111,8642024

Highlighted filing

2015

Assets$4,740,428
Liabilities$603,840
Net Assets$4,136,588
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,071,4982011Expenses 2012: $3,213,3152012Expenses 2013: $3,171,6132013Revenue 2014: $3,935,129Expenses 2014: $3,560,053Net Income 2014: $375,0762014Revenue 2015: $4,987,415Expenses 2015: $4,990,764Net Income 2015: -$3,3492015Revenue 2016: $4,435,853Expenses 2016: $4,279,174Net Income 2016: $156,6792016Revenue 2017: $4,019,947Expenses 2017: $3,902,731Net Income 2017: $117,2162017Revenue 2018: $3,740,733Expenses 2018: $3,882,966Net Income 2018: -$142,2332018Revenue 2019: $3,786,776Expenses 2019: $3,790,462Net Income 2019: -$3,6862019Revenue 2020: $4,111,694Expenses 2020: $3,928,669Net Income 2020: $183,0252020Revenue 2021: $4,742,330Expenses 2021: $3,853,740Net Income 2021: $888,5902021Revenue 2022: $4,649,035Expenses 2022: $4,060,192Net Income 2022: $588,8432022Revenue 2023: $4,962,733Expenses 2023: $4,585,891Net Income 2023: $376,8422023Revenue 2024: $3,928,871Expenses 2024: $4,136,870Net Income 2024: -$207,9992024

Highlighted filing

2015

Revenue$4,987,415
Expenses$4,990,764
Net Income-$3,349
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 18, 2016
Return Version
2014v6.0
Gross Receipts
$4,987,415
Mission and Program Overview

Mission

To study and document the needs of seniors, to encourage, promote and aid in the establishment of programs for seniors, to conduct programs of public education on programs on aging, to utilize opportunities to establish and implement programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,215,097$3,237,832▲ $22,735
Accounts Receivable$344,836$709,310▲ $364,474
Savings and Temporary Cash Investments$768,885$443,774▼ $325,111
Cash and Non-Interest-Bearing Accounts$63,832$269,321▲ $205,489
Pledges and Grants Receivable$108,255$73,759▼ $34,496
Prepaid Expenses and Deferred Charges$3,185$6,432▲ $3,247
Total Assets$4,504,090$4,740,428▲ $236,338
Liabilities
Accounts Payable and Accrued Expenses$291,698$603,840▲ $312,142
Mortgage Notes Payable Secured by Investment Property$72,455--
Total Liabilities$364,153$603,840▲ $239,687
Net Assets / Fund Balance
Unrestricted Net Assets$4,139,937$4,136,588▼ $3,349
Total Net Assets Fund Balance$4,139,937$4,136,588▼ $3,349
Total Liabilities and Net Assets / Fund Balance$4,504,090$4,740,428▲ $236,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,644,940$636,220$3,281,160
Land$525,152-$525,152
Equipment$67,740$300,333$368,073
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ChapmanExecutive DirectorFT$70,368$70,368

Board Members and Trustees

NameTitle
Evelyn PostChairperson
Noel J PletcherVice Chairperson
Cheryl WhiteBoard Member
David KreutzerBoard Member
Jack RatliffBoard Member
John TinneyBoard Member
Joyce BlackBoard Member
Mary StewartBoard Member
Ray StraderBoard Member
Rick ThornBoard Member
Roscoe BeeBoard Member
Georgetta KnightSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Central Wv Aging Services INCIn-home Care ServP O BOX 186, Buckhannon, WV 26201$2,010,650
Revenue and Support

Revenue Composition

Contributions and Grants
$850,614
Program Service Revenue
$4,134,851
Investment Income
$1,950
Other Revenue
$0
All Other Contributions
$3,132
Change in Net Assets
$-3,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,987,415
Total Revenue per Audited Statements
$4,987,415
Total Revenue per Form 990
$4,987,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,495,843
Other Expenses$2,494,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,109,598--$2,109,598
Fees for Services Other$2,003,957--$2,003,957
Payroll Taxes$166,767--$166,767
Other Employee Benefits$149,083$27-$149,110
Depreciation Depletion-$126,170-$126,170
Travel$120,209--$120,209
Current Officers, Directors, Trustees, and Key Employees$70,368--$70,368
Insurance$23,607--$23,607
All Other Expenses$4,124$11,378-$15,502
Other Expenses$13,926$847-$14,773
Conferences and Meetings$6,056--$6,056
Fees for Services Accounting$4,000--$4,000
Fees for Services Legal$1,970$723-$2,693
Interest-$546-$546
Total Functional Expenses$4,840,931$149,833$0$4,990,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,990,764
Total Expenses per Audited Statements$4,990,764
Total Expenses per Form 990$4,990,764
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 audit report for review and approval.”

Conflict of interest policy compliance Part VI line 12C

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

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

“Determined by the governing board of directors.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Braxton County Senior Citizens
EIN
55-0546156
Address
23 SENIOR DRIVE, SUTTON, WV 26601

Signing Officer

Name
Mary Chapman
Title
Executive Direc
Phone
3047654093
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Post
Formed
1973
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
221
Volunteers
20

Preparer

Firm
John Burdette & Associates
Address
P O Box 418, Buckhannon, WV 26201
Preparer
John P Burdette
Phone
3044723600
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contracted services for in-home care workers to provide personal care services for the elderly $805,712.”

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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/InvestmentIncomeGrp/ExclusionAmt01950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01950
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0936553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03215097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03237832
IRS990/LandBldgEquipCostOrOtherBssAmt04174385
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STUDY AND DOCUMENT THE NEEDS OF SENIORS, TO ENCOURAGE, PROMOTE AND AID IN THE ESTABLISHMENT OF PROGRAMS FOR SENIORS, TO CONDUCT PROGRAMS OF PUBLIC EDUCATION ON PROGRAMS ON AGING, TO UTILIZE OPPORTUNITIES TO ESTABLISH AND IMPLEMENT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt072455
IRS990/NetAssetsOrFundBalancesBOYAmt04139937
IRS990/NetAssetsOrFundBalancesEOYAmt04136588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149110
IRS990/OtherExpensesGrp/Desc0PRINTING AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1RAWFOOD AND DISPOSABLES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS AND UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRD AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1847
IRS990/OtherExpensesGrp/ProgramServicesAmt059765
IRS990/OtherExpensesGrp/ProgramServicesAmt159727
IRS990/OtherExpensesGrp/ProgramServicesAmt247774
IRS990/OtherExpensesGrp/ProgramServicesAmt313926
IRS990/OtherExpensesGrp/TotalAmt069907
IRS990/OtherExpensesGrp/TotalAmt159727
IRS990/OtherExpensesGrp/TotalAmt247774
IRS990/OtherExpensesGrp/TotalAmt314773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02109598
IRS990/OtherSalariesAndWagesGrp/TotalAmt02109598
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166767
IRS990/PayrollTaxesGrp/TotalAmt0166767
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073759
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06432
IRS990/PrincipalOfficerNm0EVELYN POST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0IN-HOME CARE SEVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04039754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04039754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195097
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING TRANSPORTATION TO/FROM SENIOR CENTER ACTIVITIES, INSURANCE COUNSELING, AND OTHER TITLE III SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0336923
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02955
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVING MEALS DAILY TO SENIOR CITIZIENS FOR BRAXTON COUNTY AT TWO SEPARATE LOCATIONS AND DAILY IN-HOME DELIVERY OF MEALS TO HOME BOUND SENIOR CITIZENS. SERVED 24,931 MEALS FOR YEAR ENDED SEPTEMBER 30, 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222766
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0725188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01931
IRS990/PYOtherExpensesAmt01384052
IRS990/PYProgramServiceRevenueAmt03208010
IRS990/PYRevenuesLessExpensesAmt0375076
IRS990/PYSalariesCompEmpBnftPaidAmt02176001
IRS990/PYTotalExpensesAmt03560053
IRS990/PYTotalRevenueAmt03935129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04039754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0768885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0850614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0725188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03513848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03513848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0850614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03513848
IRS990ScheduleA/TotalSupportAmt03522327
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02644940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0636220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03281160
IRS990ScheduleD/EquipmentGrp/BookValueAmt067740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368073
IRS990ScheduleD/ExpensesSubtotalAmt04990764
IRS990ScheduleD/LandGrp/BookValueAmt0525152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525152
IRS990ScheduleD/RevenueSubtotalAmt04987415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03237832
IRS990ScheduleD/TotalExpensesPerForm990Amt04990764
IRS990ScheduleD/TotalRevenuePerForm990Amt04987415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04987415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04990764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICE OF INTEREST POLICY IS IN PLACE. POSSIBLE ISSUES ARE REPORTED TO SENIOR MANAGEMENT AND TO THE GOVERNING BOARD. GOVERNING BOARD AND SENIOR MANAGEMENT ADDRESS ANY ISSUES AND MONITOR POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES FOR IN-HOME CARE WORKERS TO PROVIDE PERSONAL CARE SERVICES FOR THE ELDERLY $805,712.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04504090
IRS990/TotalAssetsEOYAmt04740428
IRS990/TotalAssetsGrp/BOYAmt04504090
IRS990/TotalAssetsGrp/EOYAmt04740428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0850614
IRS990/TotalEmployeeCnt0221
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04840931
IRS990/TotalFunctionalExpensesGrp/TotalAmt04990764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364153
IRS990/TotalLiabilitiesEOYAmt0603840
IRS990/TotalLiabilitiesGrp/BOYAmt0364153
IRS990/TotalLiabilitiesGrp/EOYAmt0603840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04139937

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,740,428
Liabilities
$603,840
Net assets
$4,136,588
Revenue
$4,987,415
Expenses
$4,990,764
Net income
-$3,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.33$6.11$3.93$4.14$0.21
2023Summary only. Only limited summary data is available for this year.$6.71$0.39$6.32$4.96$4.59$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.29$5.91$4.65$4.06$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.51$5.32$4.74$3.85$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.60$4.43$4.11$3.93$0.18
2019Summary only. Only limited summary data is available for this year.$4.51$0.24$4.26$3.79$3.79$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.40$4.27$3.74$3.88$0.14
2017Summary only. Only limited summary data is available for this year.$4.81$0.40$4.41$4.02$3.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.46$4.29$4.44$4.28$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.60$4.14$4.99$4.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.36$4.14$3.94$3.56$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.76$3.76$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.03$3.56$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.30$3.55$3.07