Civic Intelligence

Morgantown Early Learning Facility Inc.

990 • Fiscal year 2017 • EIN 55-0629055

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

Organization Profilewww.morgantownelf.com
302 Scott AvenueMorgantown, WV 26508

(304) 291-5845

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$339,984

Down $60,721 (-15%) from 2016

Net Assets

Down

$41,172

Down $21,275 (-34%) from 2016

Liabilities

Down

$298,812

Down $39,446 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$1,108,198

Up $54,162 (+5.1%) from 2016

Expenses

Up

$1,124,267

Up $96,829 (+9.4%) from 2016

Net Income

Down

-$16,069

Down $42,667 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$339,984
Liabilities$298,812
Net Assets$41,172
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$1,108,198
Expenses$1,124,267
Net Income-$16,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,117,837
Mission and Program Overview

Mission

SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,362$300,112▼ $66,250
Rtn Earn Endowment Incm Other Fnds$62,447$41,172▼ $21,275
Cash and Non-Interest-Bearing Accounts$34,343$39,872▲ $5,529
Total Assets$400,705$339,984▼ $60,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$338,258$298,812▼ $39,446
Total Liabilities$338,258$298,812▼ $39,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,447$41,172▼ $21,275
Total Liabilities and Net Assets / Fund Balance$400,705$339,984▼ $60,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,763$175,528$332,291
Equipment$109,213$154,563$263,776
Land$34,136-$34,136
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Staci ThornsburyPresident
Shanon SmithVice President
Ashley ODellDirector
Brian OursDirector
Kristi CecilDirector
Kristin SmithDirector
Terrir HoadleyDirector
Ashlea CurreySecretary
Christopher SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,291
Program Service Revenue
$898,656
Investment Income
$0
Other Revenue
$22,251
All Other Contributions
$166,661
Change in Net Assets
$-16,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,989
Other Expenses$308,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,363$50,000-$689,363
Other Employee Benefits$59,617$7,332-$66,949
Depreciation Depletion$66,250--$66,250
All Other Expenses$65,685--$65,685
Payroll Taxes$55,486$4,191-$59,677
Occupancy$47,975--$47,975
Office Expenses-$23,001-$23,001
Insurance-$18,488-$18,488
Interest-$17,109-$17,109
Other Expenses$15,873$7,380-$15,873
Advertising-$717-$717
Total Functional Expenses$996,049$128,218$0$1,124,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,887
Fundraising Direct Expenses$9,639
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

Governance Explanations

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Morgantown Early Learning Facility
EIN
55-0629055
Address
302 SCOTT AVENUE, Morgantown, WV 26508

Signing Officer

Name
Nicole Alexander
Title
Business Manage
Phone
3042915845
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
77

Preparer

Firm
Premier Tax Consulting LLC
Address
69 Clay Street Suite 101, Morgantown, WV 26501
Preparer
Danny Fink
Phone
3042904006
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Legal $2187licenses $900meals $48repairs and maint $29,156training $682uniforms 47097utilities $24,615”

Raw XML Appendix384 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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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADS RECRUITING INFORMATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS MADE AVAILABLE FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL $2187LICENSES $900MEALS $48REPAIRS AND MAINT $29,156TRAINING $682UNIFORMS 47097UTILITIES $24,615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses 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/TotalAssetsBOYAmt0400705
IRS990/TotalAssetsEOYAmt0339984
IRS990/TotalAssetsGrp/BOYAmt0400705
IRS990/TotalAssetsGrp/EOYAmt0339984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187291
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0996049
IRS990/TotalFunctionalExpensesGrp/TotalAmt01124267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0338258
IRS990/TotalLiabilitiesEOYAmt0298812
IRS990/TotalLiabilitiesGrp/BOYAmt0338258
IRS990/TotalLiabilitiesGrp/EOYAmt0298812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0996049
IRS990/TotalProgramServiceRevenueAmt0898656
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0915659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01108198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339984
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.morgantownelf.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Alexander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manage
ReturnHeader/BusinessOfficerGrp/PhoneNum03042915845
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGANTOWN EARLY LEARNING FACILITY
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0550629055
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 SCOTT AVENUE
ReturnHeader/Filer/USAddress/CityNm0Morgantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA9A75D8318B7D887B97EAC5A8611A2F18EEF4B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA9A75D8318B7D887B97EAC5A8611A2F18EEF4B0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId055203820181944sqdmwr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.236.134.4
ReturnHeader/FilingSecurityInformation/IPDt02018-07-13
ReturnHeader/FilingSecurityInformation/IPTm014:27:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300868355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premier Tax Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt069 Clay Street Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026501
ReturnHeader/PreparerPersonGrp/PhoneNum03042904006
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danny Fink
ReturnHeader/ReturnTs02018-07-13T13:49:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,984
Liabilities
$298,812
Net assets
$41,172
Revenue
$1,108,198
Expenses
$1,124,267
Net income
-$16,069
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