Civic Intelligence

Jackson County Developmental Center Inc.

990 • Fiscal year 2012 • EIN 55-0598714

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 08, 2013

Organization ProfileWWW.JCDCWORKS.COM
270 Jack Burlingame Drive25262
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,563,362

Up $254,607 (+11%) from 2011

Net Assets

Up

$2,274,183

Up $208,973 (+10%) from 2011

Liabilities

Up

$289,179

Up $45,634 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,167,276

Up $2,064,191 (+98%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,308,755Liabilities 2011: $243,545Net Assets 2011: $2,065,2102011Assets 2012: $2,563,362Liabilities 2012: $289,179Net Assets 2012: $2,274,1832012Assets 2013: $2,892,953Liabilities 2013: $326,760Net Assets 2013: $2,566,1932013Assets 2014: $3,064,122Liabilities 2014: $438,824Net Assets 2014: $2,625,2982014Assets 2015: $2,945,773Liabilities 2015: $380,319Net Assets 2015: $2,565,4542015Assets 2016: $2,671,298Liabilities 2016: $449,861Net Assets 2016: $2,221,4372016Assets 2017: $2,349,407Liabilities 2017: $255,421Net Assets 2017: $2,093,9862017Assets 2018: $2,134,980Liabilities 2018: $219,026Net Assets 2018: $1,915,9542018Assets 2019: $2,387,604Liabilities 2019: $456,801Net Assets 2019: $1,930,8032019Assets 2020: $2,429,473Liabilities 2020: $566,778Net Assets 2020: $1,862,6952020Assets 2021: $2,520,755Liabilities 2021: $493,519Net Assets 2021: $2,027,2362021Assets 2022: $3,126,310Liabilities 2022: $1,190,825Net Assets 2022: $1,935,4852022Assets 2023: $3,997,058Liabilities 2023: $1,540,240Net Assets 2023: $2,456,8182023Assets 2024: $4,533,770Liabilities 2024: $1,278,311Net Assets 2024: $3,255,4592024

Highlighted filing

2012

Assets$2,563,362
Liabilities$289,179
Net Assets$2,274,183
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,103,0852011Expenses 2012: $4,167,2762012Expenses 2013: $5,635,3472013Revenue 2014: $6,183,521Expenses 2014: $6,055,022Net Income 2014: $128,4992014Revenue 2015: $6,013,703Expenses 2015: $6,077,323Net Income 2015: -$63,6202015Revenue 2016: $5,584,287Expenses 2016: $5,913,681Net Income 2016: -$329,3942016Revenue 2017: $5,221,971Expenses 2017: $5,349,422Net Income 2017: -$127,4512017Revenue 2018: $4,951,420Expenses 2018: $5,129,452Net Income 2018: -$178,0322018Revenue 2019: $5,147,626Expenses 2019: $5,132,777Net Income 2019: $14,8492019Revenue 2020: $5,048,646Expenses 2020: $5,116,754Net Income 2020: -$68,1082020Revenue 2021: $4,696,235Expenses 2021: $4,531,694Net Income 2021: $164,5412021Revenue 2022: $5,044,000Expenses 2022: $5,135,751Net Income 2022: -$91,7512022Revenue 2023: $5,574,776Expenses 2023: $5,111,396Net Income 2023: $463,3802023Revenue 2024: $5,172,999Expenses 2024: $4,465,104Net Income 2024: $707,8952024

Highlighted filing

2012

Revenue-
Expenses$4,167,276
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Gross Receipts
$4,376,249
Mission and Program Overview

Mission

To enhance the quality of life of individuals with developmental disabilities by providing services and support to maximize independence, promote community involvement, and provide vocational opportunities to help those individuals achieve the life they desire.

Filing and Contact Details

Filer

EIN
55-0598714
Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0204395
IRS990/AccountsPayableAccruedExpenses/EOY0250029
IRS990/AccountsReceivable/BOY0357424
IRS990/AccountsReceivable/EOY0778633
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE QUALITY SUPPORT FOR LIFE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10270 JACK BURLINGAME DRIVE
IRS990/AddressPrincipalOfficerUS/City0MILLWOOD
IRS990/AddressPrincipalOfficerUS/State0WV
IRS990/AddressPrincipalOfficerUS/ZIPCode025262
IRS990/Advertising/ProgramServices02619
IRS990/Advertising/Total02619
IRS990/AllOtherExpenses/ManagementAndGeneral032058
IRS990/AllOtherExpenses/ProgramServices043849
IRS990/AllOtherExpenses/Total075907
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0134484
IRS990/CashNonInterestBearing/EOY0207723
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices016857
IRS990/ConferencesMeetings/Total016857
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0117082
IRS990/ContributionsGrantsPriorYear094623
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY039150
IRS990/DeferredRevenue/EOY039150
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03132
IRS990/DepreciationDepletion/ProgramServices043341
IRS990/DepreciationDepletion/Total046473
IRS990/DescribedIn501C301
IRS990/Description0SERVICES PROVIDED TO STATE AND OTHER ORGANIZATIONS UTILIZING THE SKILLS OF INDIVIDUALS WITH DISABILITIES WHO NORMALLY WOULD HAVE TROUBLE GAINING WILLFUL EMPLOYMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03475774
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0BRENDA WEBB
IRS990/Form990PartVIISectionA/NamePerson1GARY EPLING
IRS990/Form990PartVIISectionA/NamePerson2BETTY JEAN FOURNEY
IRS990/Form990PartVIISectionA/NamePerson3JOY HICKS
IRS990/Form990PartVIISectionA/NamePerson4LEE BENFORD
IRS990/Form990PartVIISectionA/NamePerson5DR ROBERT HARRIS
IRS990/Form990PartVIISectionA/NamePerson6CHRIS LANDIS
IRS990/Form990PartVIISectionA/NamePerson7NICHOLAS MILLER
IRS990/Form990PartVIISectionA/NamePerson8JAYNIE MOORE
IRS990/Form990PartVIISectionA/NamePerson9SAM NAGRAJ
IRS990/Form990PartVIISectionA/NamePerson10BILL BROOKHART
IRS990/Form990PartVIISectionA/NamePerson11CRAIG GREENING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1165317
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0117082
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04376249
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral026925
IRS990/Insurance/ProgramServices013462
IRS990/Insurance/Total040387
IRS990/InventoriesForSaleOrUse/BOY020472
IRS990/InventoriesForSaleOrUse/EOY08405
IRS990/InvestmentIncomeCurrentYear022427
IRS990/InvestmentIncome/ExclusionAmount022427
IRS990/InvestmentIncomePriorYear023371
IRS990/InvestmentIncome/TotalRevenueColumn022427
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0510097
IRS990/LandBuildingsEquipmentBasis01075257
IRS990/LandBuildingsEquipmentBasisNet/BOY0610882
IRS990/LandBuildingsEquipmentBasisNet/EOY0565160
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE QUALITY SUPPORT FOR LIFE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BRENDA WEBB
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY02065210
IRS990/NetAssetsOrFundBalancesEOY02274183
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0302
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06915
IRS990/Occupancy/ProgramServices0101891
IRS990/Occupancy/Total0108806
IRS990/OfficeExpenses/ManagementAndGeneral050511
IRS990/OfficeExpenses/ProgramServices032243
IRS990/OfficeExpenses/Total082754
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0270056
IRS990/OtherEmployeeBenefits/ManagementAndGeneral039972
IRS990/OtherEmployeeBenefits/ProgramServices0190636
IRS990/OtherEmployeeBenefits/Total0230608
IRS990/OtherExpensePriorYear0613642
IRS990/OtherExpensesCurrentYear0974172
IRS990/OtherExpenses/Description0WVARF FEES
IRS990/OtherExpenses/Description1PURCHASES
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral018490
IRS990/OtherExpenses/ProgramServices0182340
IRS990/OtherExpenses/ProgramServices1178787
IRS990/OtherExpenses/ProgramServices254073
IRS990/OtherExpenses/Total0182340
IRS990/OtherExpenses/Total1178787
IRS990/OtherExpenses/Total254073
IRS990/OtherExpenses/Total318490
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0477674
IRS990/OtherSalariesAndWages/ProgramServices02278140
IRS990/OtherSalariesAndWages/Total02755814
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral035825
IRS990/PayrollTaxes/ProgramServices0170857
IRS990/PayrollTaxes/Total0206682
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY09627
IRS990/PrepaidExpensesDeferredCharges/EOY0400
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0452000
IRS990/ProgramServiceRevenue/BusinessCode1452000
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY04236740
IRS990/ProgramServiceRevenue/Description0SALES & SERVICES
IRS990/ProgramServiceRevenue/Description1RECYLING
IRS990/ProgramServiceRevenue/Description2TRAINING & TUITION
IRS990/ProgramServiceRevenuePriorYear01922795
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04141086
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome169975
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome225679
IRS990/ProgramServiceRevenue/TotalRevenueColumn04141086
IRS990/ProgramServiceRevenue/TotalRevenueColumn169975
IRS990/ProgramServiceRevenue/TotalRevenueColumn225679
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0208973
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04236740
IRS990/RevenuesLessExpensesCY0208973
IRS990/RevenuesLessExpensesPriorYear0-62296
IRS990/SalariesEtcCurrentYear03193104
IRS990/SalariesEtcPriorYear01489443
IRS990/SavingsAndTempCashInvestments/BOY01175866
IRS990/SavingsAndTempCashInvestments/EOY0732985
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0117082
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year094623
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0177056
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years086138
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0133321
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0608220
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022427
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023371
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years049286
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years045906
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years073297
IRS990ScheduleA/GrossInvestmentIncome509/Total0214287
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04236740
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01922795
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0985461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0608252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0799695
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08552943
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022427
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023371
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years049286
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years045906
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years073297
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0214287
IRS990ScheduleA/InvestmentIncomePercentage00.02290
IRS990ScheduleA/PriorYearSupportPercentage00.94390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97710
IRS990ScheduleA/PublicSupportTotal50909161163
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04353822
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02017418
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01162517
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0694390
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0933016
IRS990ScheduleA/Total509/Total09161163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04376249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02040789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01211803
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0740296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01006313
IRS990ScheduleA/TotalSupportTotal/Total09375450
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0473163
IRS990ScheduleD/Buildings/Depreciation0267935
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0741098
IRS990ScheduleD/Equipment/BookValue076997
IRS990ScheduleD/Equipment/Depreciation0242162
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0319159
IRS990ScheduleD/ExcessOrDeficitForYear0208973
IRS990ScheduleD/ExcessOrDeficitPerFS0208973
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04167276
IRS990ScheduleD/Land/BookValue015000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis015000
IRS990ScheduleD/OtherAssets/BookValue0270056
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN TRUST (PACF)
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04376249
IRS990ScheduleD/TotalBookValueOtherAssets0270056
IRS990ScheduleD/TotalExpenses04167276
IRS990ScheduleD/TotalExpensesPerForm99004167276
IRS990ScheduleD/TotalOfBookValueLandBuildings0565160
IRS990ScheduleD/TotalRevenue04376249
IRS990ScheduleD/TotalRevenuePerForm99004376249
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04167276
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04376249
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING BOARD WILL BE PROVIDED A COPY FOR INFORMATIONAL PURPOSES AND TO USE AS A PLANNING TOOL FOR THE FOLLOWING YEAR. THE BOARD REVIEWS FINANCIAL STATEMENTS THAT ACCOMPANY THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, POLICIES ARE REVIEWED BY THE ENTIRE GOVERNING BODY TO ALLOW ALL MEMBERS TO COMMENT ON THE INFORMATION
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WV
IRS990/StatesWhereCopyOfReturnIsFiled0WV
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10270 JACK BURLINGAME DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MILLWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0WV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode025262
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY ASHWORTH OFFICE MANAGER
IRS990/TheBooksAreInCareOf/TelephoneNumber03042739311
IRS990/TotalAssets/BOY02308755
IRS990/TotalAssetsBOY02308755
IRS990/TotalAssets/EOY02563362
IRS990/TotalAssetsEOY02563362
IRS990/TotalCompGT150K00
IRS990/TotalContributions0117082
IRS990/TotalExpensesCurrentYear04167276
IRS990/TotalExpensesPriorYear02103085
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0691502
IRS990/TotalFunctionalExpenses/ProgramServices03475774

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,563,362
Liabilities
$289,179
Net assets
$2,274,183
Revenue
-
Expenses
$4,167,276
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$1.28$3.26$5.17$4.47$0.71
2023Detailed filing. Detailed filing data is available for this year.$4.00$1.54$2.46$5.57$5.11$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.13$1.19$1.94$5.04$5.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.49$2.03$4.70$4.53$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.57$1.86$5.05$5.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.46$1.93$5.15$5.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.22$1.92$4.95$5.13$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.26$2.09$5.22$5.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.45$2.22$5.58$5.91$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.38$2.57$6.01$6.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.44$2.63$6.18$6.06$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.33$2.57$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.29$2.27$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.24$2.07$2.10