Civic Intelligence

Northern Panhandle Head Start Inc.

990 • Fiscal year 2023 • EIN 55-0590843

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 11, 2024

Organization ProfileWWW.NPHEADSTART.ORG

View Organization Page

1 Orchard Road Suite 1Wheeling, WV 26003

(304) 233-3290

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$91,401

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,530,007

Up $608,933 (+12%) from 2022

Net Assets

Down

$4,058,741

Down $40,422 (-1.0%) from 2022

Liabilities

Up

$1,471,266

Up $649,355 (+79%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin37th percentile

Revenue

Up

$8,735,253

Up $229,550 (+2.7%) from 2022

Expenses

Up

$8,775,675

Up $834,326 (+11%) from 2022

Net Income

Down

-$40,422

Down $604,776 (-107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,254,221Liabilities 2010: $650,385Net Assets 2010: $1,603,8362010Assets 2011: $2,554,469Liabilities 2011: $744,265Net Assets 2011: $1,810,2042011Assets 2012: $2,291,798Liabilities 2012: $574,062Net Assets 2012: $1,717,7362012Assets 2013: $2,196,285Liabilities 2013: $615,234Net Assets 2013: $1,581,0512013Assets 2014: $2,143,589Liabilities 2014: $563,861Net Assets 2014: $1,579,7282014Assets 2015: $2,235,133Liabilities 2015: $628,393Net Assets 2015: $1,606,7402015Assets 2016: $2,371,596Liabilities 2016: $718,696Net Assets 2016: $1,652,9002016Assets 2017: $2,594,719Liabilities 2017: $939,401Net Assets 2017: $1,655,3182017Assets 2018: $2,231,344Liabilities 2018: $690,751Net Assets 2018: $1,540,5932018Assets 2019: $2,817,951Liabilities 2019: $991,609Net Assets 2019: $1,826,3422019Assets 2020: $3,748,052Liabilities 2020: $1,398,212Net Assets 2020: $2,349,8402020Assets 2021: $5,160,650Liabilities 2021: $1,625,841Net Assets 2021: $3,534,8092021Assets 2022: $4,921,074Liabilities 2022: $821,911Net Assets 2022: $4,099,1632022Assets 2023: $5,530,007Liabilities 2023: $1,471,266Net Assets 2023: $4,058,7412023Assets 2024: $5,104,653Liabilities 2024: $1,266,431Net Assets 2024: $3,838,2222024

Highlighted filing

2023

Assets$5,530,007
Liabilities$1,471,266
Net Assets$4,058,741
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,670,7402010Revenue 2011: $5,962,162Expenses 2011: $5,962,238Net Income 2011: -$762011Expenses 2012: $5,729,6012012Expenses 2013: $5,644,0562013Revenue 2014: $5,536,735Expenses 2014: $5,535,075Net Income 2014: $1,6602014Revenue 2015: $5,970,940Expenses 2015: $5,941,863Net Income 2015: $29,0772015Revenue 2016: $6,918,115Expenses 2016: $6,872,404Net Income 2016: $45,7112016Revenue 2017: $7,203,325Expenses 2017: $7,202,729Net Income 2017: $5962017Revenue 2018: $7,318,311Expenses 2018: $7,435,775Net Income 2018: -$117,4642018Revenue 2019: $8,111,540Expenses 2019: $7,825,791Net Income 2019: $285,7492019Revenue 2020: $8,700,247Expenses 2020: $8,176,749Net Income 2020: $523,4982020Revenue 2021: $9,138,499Expenses 2021: $7,953,530Net Income 2021: $1,184,9692021Revenue 2022: $8,505,703Expenses 2022: $7,941,349Net Income 2022: $564,3542022Revenue 2023: $8,735,253Expenses 2023: $8,775,675Net Income 2023: -$40,4222023Revenue 2024: $8,629,057Expenses 2024: $8,847,286Net Income 2024: -$218,2292024

Highlighted filing

2023

Revenue$8,735,253
Expenses$8,775,675
Net Income-$40,422
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 11, 2024
Return Version
2022v5.0
Gross Receipts
$8,898,791
Mission and Program Overview

Mission

Pre-school development designed to meet the needs of pregnant mothers and children ages 3 months to 5 years who are primarily from low-income families.

Preschool development for children in low income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,121,505$2,842,744▼ $278,761
Cash and Non-Interest-Bearing Accounts$791,892$943,346▲ $151,454
Accounts Receivable$941,710$735,983▼ $205,727
Prepaid Expenses and Deferred Charges$37,706$96,452▲ $58,746
Investments Other Securities$28,261$32,523▲ $4,262
Total Assets$4,921,074$5,530,007▲ $608,933
Other Assets Total$0$878,959▲ $878,959
Liabilities
Other Liabilities$310,907$1,125,325▲ $814,418
Accounts Payable and Accrued Expenses$495,264$344,181▼ $151,083
Deferred Revenue$15,740$1,760▼ $13,980
Total Liabilities$821,911$1,471,266▲ $649,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,943,503$3,957,020▲ $13,517
Net Assets With Donor Restrictions$155,660$101,721▼ $53,939
Total Net Assets Fund Balance$4,099,163$4,058,741▼ $40,422
Total Liabilities and Net Assets / Fund Balance$4,921,074$5,530,007▲ $608,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,989,164$1,149,757$3,138,921
Equipment$660,659$1,834,000$2,494,659
Land$107,200-$107,200
Other Land Buildings$85,721-$85,721
Other Assets Org$878,959--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jackie BellExecutive DirectorFT$91,401$91,401

Board Members and Trustees

NameTitle
Lisa SchmittPresident
Linda MyersVice President
Corianne DobbsDirector
Rodney LydickDirector
Tiana WhiteDirector
Tami AlfredParlimentarian
Eleanor WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,620,887
Program Service Revenue
$190,865
Investment Income
$-76,499
Other Revenue
$0
All Other Contributions
$4,097
Change in Net Assets
$-40,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,735,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,259,561
Total Revenue per Audited Statements
$10,994,814
Total Revenue per Form 990
$8,735,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,477,523
Other Expenses$3,298,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,441,798$416,239-$3,858,037
Other Employee Benefits$819,283$91,031-$910,314
Depreciation Depletion$394,373--$394,373
Payroll Taxes$329,236$36,582-$365,818
Pension Plan Contributions$226,758$25,195-$251,953
All Other Expenses$245,502$5,542-$251,044
Occupancy$227,307$15,963-$243,270
Other Expenses$128,184$71,912-$200,096
Travel$175,643$12,508-$188,151
Current Officers, Directors, Trustees, and Key Employees-$91,401-$91,401
Total Functional Expenses$7,842,144$933,531$0$8,775,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,035,236
Expenses per Audited Statements$8,775,675
Total Expenses per Form 990$8,775,675
Expenses Not Reported on Form 990$2,259,561
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$883,192
Accrued Wages, Benefits & Withholdings$185,080
Accrued Vacation$57,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Section B, Line 11B

“The governing body has a budget and finance committee. A financial analyst is on the committee and on our board. The 990 is reviewed by our committee.”

Form 990, Part VI, Section B, Line 12C

“Monitored through daily operations, monthly reports and communications between departments.”

Form 990, Part VI, Section B, Line 15

“The human resources department conducts wage comparability studies. Any wage adjustments are approved by policy council and the board.”

Form 990, Part VI, Section C, Line 19

“All documents are made available through the annual report, the website and upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Panhandle Headstart Inc
EIN
55-0590843
Phone
3042333290
Address
1 ORCHARD ROAD SUITE 1, WHEELING, WV 26003

Signing Officer

Name
Jackie Bell
Title
Executive Director
Phone
3042333290
Signed
2024-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Bell
Formed
1972
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
145
Volunteers
652

Preparer

Firm
S R Snodgrass Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
William J Hall Ea
Phone
3042335030
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Nphs has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. Nphs believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of activities, or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions as of june 30, 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND CONTRIBUTIONS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND CONTRIBUTIONS”

Raw XML AppendixShowing 400 of 437 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/PayrollTaxesGrp/ManagementAndGeneralAmt036582
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329236
IRS990/PayrollTaxesGrp/TotalAmt0365818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0226758
IRS990/PensionPlanContributionsGrp/TotalAmt0251953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096452
IRS990/PrincipalOfficerNm0JACKIE BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRE-K COLLABORATIVE IN
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME AND INSUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117
IRS990/ProgSrvcAccomActy2Grp/Desc0MIHOW PROGRAM-APPROX. 40 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08291656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2508
IRS990/PYOtherExpensesAmt02964526
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0216555
IRS990/PYRevenuesLessExpensesAmt0564354
IRS990/PYSalariesCompEmpBnftPaidAmt04976823
IRS990/PYTotalExpensesAmt07941349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08505703
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08620887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08286959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08913609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08630199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08002763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042454417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01177652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt042454417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08620887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08286959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08913609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08630199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08002763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042454417
IRS990ScheduleA/TotalSupportAmt042650404
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01989164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01149757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03138921
IRS990ScheduleD/EquipmentGrp/BookValueAmt0660659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01834000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02494659
IRS990ScheduleD/ExpensesNotReportedAmt02259561
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08775675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0107200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0878959
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE OPERATING LEASE
IRS990ScheduleD/OtherExpensesIncludedAmt02259561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2883192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES, BENEFITS & WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt02259561
IRS990ScheduleD/RevenueNotReportedAmt02259561
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08735253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NPHS HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. NPHS BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF ACTIVITIES, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02842744
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0878959
IRS990ScheduleD/TotalExpensesPerForm990Amt08775675
IRS990ScheduleD/TotalLiabilityAmt01125325
IRS990ScheduleD/TotalRevenuePerForm990Amt08735253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010994814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011035236
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS A BUDGET AND FINANCE COMMITTEE. A FINANCIAL ANALYST IS ON THE COMMITTEE AND ON OUR BOARD. THE 990 IS REVIEWED BY OUR COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED THROUGH DAILY OPERATIONS, MONTHLY REPORTS AND COMMUNICATIONS BETWEEN DEPARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HUMAN RESOURCES DEPARTMENT CONDUCTS WAGE COMPARABILITY STUDIES. ANY WAGE ADJUSTMENTS ARE APPROVED BY POLICY COUNCIL AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE THROUGH THE ANNUAL REPORT, THE WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04921074
IRS990/TotalAssetsEOYAmt05530007
IRS990/TotalAssetsGrp/BOYAmt04921074
IRS990/TotalAssetsGrp/EOYAmt05530007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08620887
IRS990/TotalEmployeeCnt0145
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0933531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07842144
IRS990/TotalFunctionalExpensesGrp/TotalAmt08775675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0821911
IRS990/TotalLiabilitiesEOYAmt01471266
IRS990/TotalLiabilitiesGrp/BOYAmt0821911
IRS990/TotalLiabilitiesGrp/EOYAmt01471266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04099163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04058741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07842144
IRS990/TotalProgramServiceRevenueAmt0190865
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-76499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08735253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04921074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05530007
IRS990/TotReportableCompRltdOrgAmt091401
IRS990/TravelGrp/ManagementAndGeneralAmt012508
IRS990/TravelGrp/ProgramServicesAmt0175643
IRS990/TravelGrp/TotalAmt0188151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 ORCHARD ROAD SUITE 1
IRS990/USAddress/CityNm0WHEELING
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026003
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,530,007
Liabilities
$1,471,266
Net assets
$4,058,741
Revenue
$8,735,253
Expenses
$8,775,675
Net income
-$40,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.27$3.84$8.63$8.85$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.53$1.47$4.06$8.74$8.78$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.82$4.10$8.51$7.94$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.63$3.53$9.14$7.95$1.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.40$2.35$8.70$8.18$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.99$1.83$8.11$7.83$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.69$1.54$7.32$7.44$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.94$1.66$7.20$7.20$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.72$1.65$6.92$6.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.63$1.61$5.97$5.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.56$1.58$5.54$5.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.62$1.58$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.57$1.72$5.73
2011Summary only. Only limited summary data is available for this year.$2.55$0.74$1.81$5.96$5.96$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.65$1.60$5.67
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