Civic Intelligence

Morgantown Early Learning Facility Inc.

990 • Fiscal year 2013 • EIN 55-0629055

Sep 01, 2012 to Aug 31, 2013 • Filed on Jun 30, 2014

Organization ProfileN/A
302 Scott Ave26505
Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$256,676

Up $100,575 (+64%) from 2012

Net Assets

Up

$74,654

Up $16,875 (+29%) from 2012

Liabilities

Up

$182,022

Up $83,700 (+85%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$724,921

Down $34,373 (-4.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $200,499Liabilities 2011: $104,246Net Assets 2011: $96,2532011Assets 2012: $156,101Liabilities 2012: $98,322Net Assets 2012: $57,7792012Assets 2013: $256,676Liabilities 2013: $182,022Net Assets 2013: $74,6542013Assets 2014: $229,934Liabilities 2014: $219,844Net Assets 2014: $10,0902014Assets 2015: $234,802Liabilities 2015: $198,953Net Assets 2015: $35,8492015Assets 2016: $400,705Liabilities 2016: $338,258Net Assets 2016: $62,4472016Assets 2017: $339,984Liabilities 2017: $298,812Net Assets 2017: $41,1722017Assets 2018: $1,022,149Liabilities 2018: $914,541Net Assets 2018: $107,6082018Assets 2019: $1,020,145Liabilities 2019: $916,736Net Assets 2019: $103,4092019Assets 2020: $1,060,693Liabilities 2020: $1,194,087Net Assets 2020: -$133,3942020Assets 2021: $1,040,961Liabilities 2021: $921,092Net Assets 2021: $119,8692021Assets 2022: $1,020,327Liabilities 2022: $692,492Net Assets 2022: $327,8352022Assets 2023: $1,029,344Liabilities 2023: $638,523Net Assets 2023: $390,8212023

Highlighted filing

2013

Assets$256,676
Liabilities$182,022
Net Assets$74,654
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $615,2232011Expenses 2012: $759,2942012Expenses 2013: $724,9212013Revenue 2014: $782,860Expenses 2014: $847,424Net Income 2014: -$64,5642014Revenue 2015: $928,189Expenses 2015: $902,430Net Income 2015: $25,7592015Revenue 2016: $1,054,036Expenses 2016: $1,027,438Net Income 2016: $26,5982016Revenue 2017: $1,108,198Expenses 2017: $1,124,267Net Income 2017: -$16,0692017Revenue 2018: $1,126,739Expenses 2018: $1,060,303Net Income 2018: $66,4362018Revenue 2019: $1,137,761Expenses 2019: $1,141,960Net Income 2019: -$4,1992019Revenue 2020: $1,032,329Expenses 2020: $1,236,236Net Income 2020: -$203,9072020Revenue 2021: $1,130,394Expenses 2021: $1,139,261Net Income 2021: -$8,8672021Revenue 2022: $1,400,104Expenses 2022: $1,171,731Net Income 2022: $228,3732022Revenue 2023: $1,306,787Expenses 2023: $1,238,198Net Income 2023: $68,5892023

Highlighted filing

2013

Revenue-
Expenses$724,921
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jun 30, 2014
Return Version
2012v2.0
Gross Receipts
$750,328
Mission and Program Overview

Mission

SCHOOL

Filing and Contact Details

Filer

EIN
55-0629055
Raw XML AppendixShowing 400 of 403 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/Explanation1BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation2VECHICLE FUEL/MAINTENANCE 6959. 0. 6959. 0. WORKERS COMPENSATION 9777. 8511. 1266. 0. BLDG & GROUNDS MAINT 7110. 7110. 0. 0. FOOD SUPPLIES 35849. 35849. 0. 0. EDUCATION SUPPLIES 25975. 25975. 0. 0. KITCHEN SUPPLIES 4657. 4657. 0. 0. SUMMER PROGRAM EXPENSE 9439. 9439. 0. 0. GENERAL OPERATING SUPPLIES 18347. 18347.
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ReturnHeader/Officer/DateSigned02014-06-30
ReturnHeader/Officer/Name0DAVID WHITEHILL
ReturnHeader/Officer/Phone03042915845
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02014-07-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SERVICE PLUS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 893
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORGANTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode026507
ReturnHeader/Preparer/Name0JOHN P WITT
ReturnHeader/Preparer/Phone03042962522
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$256,676
Liabilities
$182,022
Net assets
$74,654
Revenue
-
Expenses
$724,921
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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