Civic Intelligence

Morgantown Early Learning Facility Inc.

990 • Fiscal year 2016 • EIN 55-0629055

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A
302 Scott AveMorgantown, WV 26505

(304) 291-5845

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$400,705

Up $165,903 (+71%) from 2015

Net Assets

Up

$62,447

Up $26,598 (+74%) from 2015

Liabilities

Up

$338,258

Up $139,305 (+70%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$1,054,036

Up $125,847 (+14%) from 2015

Expenses

Up

$1,027,438

Up $125,008 (+14%) from 2015

Net Income

Up

$26,598

Up $839 (+3.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$400,705
Liabilities$338,258
Net Assets$62,447
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$1,054,036
Expenses$1,027,438
Net Income$26,598
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,061,840
Mission and Program Overview

Mission

SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,375$366,362▲ $157,987
Rtn Earn Endowment Incm Other Fnds$35,849$62,447▲ $26,598
Cash and Non-Interest-Bearing Accounts$26,427$34,343▲ $7,916
Total Assets$234,802$400,705▲ $165,903
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,953$338,258▲ $139,305
Total Liabilities$198,953$338,258▲ $139,305
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,849$62,447▲ $26,598
Total Liabilities and Net Assets / Fund Balance$234,802$400,705▲ $165,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,929$171,362$332,291
Equipment$171,297$92,479$263,776
Land$34,136-$34,136
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Staci ThornsburyPresident
Shannon SmithVice-president
ASHLEY O'DELLDirector
Ashlea CurreyDirector
Brian OursDirector
Terri HoadleyDirector
Tiffany GillenDirector
Todd ChristopherDirector
Brandi DavisSecretary
Christopher SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,345
Program Service Revenue
$828,324
Investment Income
$0
Other Revenue
$14,367
All Other Contributions
$154,256
Change in Net Assets
$26,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,695
Other Expenses$274,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,103$81,244$0$644,347
All Other Expenses$140,335$8,150$0$148,485
Occupancy$68,019$0$0$68,019
Payroll Taxes$50,930$6,872$0$57,802
Other Employee Benefits$42,532$8,014$0$50,546
Office Expenses$0$17,250$0$17,250
Depreciation Depletion$14,101$0$0$14,101
Insurance$0$12,586$0$12,586
Interest$0$9,489$0$9,489
Advertising$0$1,305$0$1,305
Other Expenses$0$480$0$480
Total Functional Expenses$879,020$148,418$0$1,027,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,171
Fundraising Direct Expenses$7,804
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Morgantown Early Learning Facility
EIN
55-0629055
Phone
3042915845
Address
302 SCOTT AVE, MORGANTOWN, WV 26505

Signing Officer

Name
Karen Ferrell
Title
Manager
Phone
3042915845
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Farrell
Formed
1983
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
66
Volunteers
0

Preparer

Firm
Service Plus Inc
Address
PO BOX 893, MORGANTOWN, WV 26507
Preparer
John P Witt
Phone
3042962522
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 was made available for review prior to filing.”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Vechicle fuel/maintenance 8150. 0. 8150. 0.”

Form 990, Part IX, Line 24E

“Licenses/permits 5526. 5526. 0. 0.”

Form 990, Part IX, Line 24E

“Field trips 20520. 20520. 0. 0.”

Form 990, Part IX, Line 24E

“Education supplies 33863. 33863. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous supplies 4826. 4826. 0. 0.”

Form 990, Part IX, Line 24E

“Workers compensation 6605. 6605. 0. 0.”

Form 990, Part IX, Line 24E

“Food/kitchen supplies 37835. 37835. 0. 0.”

Form 990, Part IX, Line 24E

“Bldg/grounds maintenance 31160. 31160. 0. 0.”

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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332291
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263776
IRS990ScheduleD/LandGrp/BookValueAmt034136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366362
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADS/RECRUTING INFORMATION NEWSPAPER ADS/RECRUITING INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE RIGHT TO RECEIVE AID HAS NEVER BEEB REVOKED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS MADE AVAILABLE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VECHICLE FUEL/MAINTENANCE 8150. 0. 8150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES/PERMITS 5526. 5526. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS 20520. 20520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION SUPPLIES 33863. 33863. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS SUPPLIES 4826. 4826. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKERS COMPENSATION 6605. 6605. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD/KITCHEN SUPPLIES 37835. 37835. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BLDG/GROUNDS MAINTENANCE 31160. 31160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234802
IRS990/TotalAssetsEOYAmt0400705
IRS990/TotalAssetsGrp/BOYAmt0234802
IRS990/TotalAssetsGrp/EOYAmt0400705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211345
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0879020
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198953
IRS990/TotalLiabilitiesEOYAmt0338258
IRS990/TotalLiabilitiesGrp/BOYAmt0198953
IRS990/TotalLiabilitiesGrp/EOYAmt0338258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062447
IRS990/TotalProgramServiceExpensesAmt0879020
IRS990/TotalProgramServiceRevenueAmt0828324
IRS990/TotalRevenueGrp/ExclusionAmt014367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0828324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01054036
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400705
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 SCOTT AVE
IRS990/USAddress/CityNm0MORGANTOWN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026505
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN FERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03042915845
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGANTOWN EARLY LEARNING FACILITY
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0550629055
ReturnHeader/Filer/PhoneNum03042915845
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 SCOTT AVE
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SERVICE PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 893
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026507
ReturnHeader/PreparerPersonGrp/PhoneNum03042962522

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,705
Liabilities
$338,258
Net assets
$62,447
Revenue
$1,054,036
Expenses
$1,027,438
Net income
$26,598
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