Morgantown Early Learning Facility Inc.

990 • Fiscal year 2012 • EIN 55-0629055

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 08, 2013

Organization Profile N/A

302 Scott Ave26505

Siviq Scores

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

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-22%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$156,101

Down $44,398 (-22%) from 2011

Net Assets

Down

$57,779

Down $38,474 (-40%) from 2011

Liabilities

Down

$98,322

Down $5,924 (-5.7%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$759,294

Up $144,071 (+23%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2012

Assets$156,101

Liabilities$98,322

Net Assets$57,779

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$759,294

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2011 to Aug 31, 2012
Signed: Jul 8, 2013
Return Version: 2011v1.2
Gross Receipts: $727,029

Mission and Program Overview

Mission

SCHOOL

Filing and Contact Details

Filer

EIN: 55-0629055

Raw XML Appendix399 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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IRS990ScheduleO/GeneralExplanation/Explanation	2	VECHICLE FUEL/MAINTENANCE 8828. 0. 8828. 0. BANK FEES 410. 0. 410. 0. LICENSES/PERMITS 201. 0. 201. 0. BLDG & GROUNDS MAINT 18094. 18094. 0. 0. SUPPLIES 56343. 56343. 0. 0.
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ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
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ReturnHeader/Filer/USAddress/State	0	WV
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-07-08
ReturnHeader/Officer/Name	0	CARRIE LACY
ReturnHeader/Officer/Phone	0	3042915845
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-07-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SERVICE PLUS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 893
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MORGANTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	26507
ReturnHeader/Preparer/Name	0	JOHN P WITT
ReturnHeader/Preparer/Phone	0	3042962522
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-09-01
ReturnHeader/TaxPeriodEndDate	0	2012-08-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-07-10T08:25:49-07:00

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: $156,101
Liabilities: $98,322
Net assets: $57,779
Revenue: -
Expenses: $759,294
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$1.03	$0.64	$0.39	$1.31	$1.24	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$1.02	$0.69	$0.33	$1.40	$1.17	$0.23
2021Detailed filing. Detailed filing data is available for this year.	$1.04	$0.92	$0.12	$1.13	$1.14	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$1.06	$1.19	$0.13	$1.03	$1.24	$0.20
2019Detailed filing. Detailed filing data is available for this year.	$1.02	$0.92	$0.10	$1.14	$1.14	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$1.02	$0.91	$0.11	$1.13	$1.06	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$0.34	$0.30	$0.04	$1.11	$1.12	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.40	$0.34	$0.06	$1.05	$1.03	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.23	$0.20	$0.04	$0.93	$0.90	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.23	$0.22	$0.01	$0.78	$0.85	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26	$0.18	$0.07		$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.10	$0.06		$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20	$0.10	$0.10		$0.62