Civic Intelligence

Morgantown Early Learning Facility Inc.

990 • Fiscal year 2019 • EIN 55-0629055

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 21, 2020

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

0.90x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.81x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,020,145

Down $2,004 (-0.2%) from 2018

Net Assets

Down

$103,409

Down $4,199 (-3.9%) from 2018

Liabilities

Up

$916,736

Up $2,195 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Up

$1,137,761

Up $11,022 (+1.0%) from 2018

Expenses

Up

$1,141,960

Up $81,657 (+7.7%) from 2018

Net Income

Down

-$4,199

Down $70,635 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$1,020,145
Liabilities$916,736
Net Assets$103,409
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$1,137,761
Expenses$1,141,960
Net Income-$4,199
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 21, 2020
Return Version
2018v3.1
Gross Receipts
$1,155,619
Mission and Program Overview

Mission

SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$984,521$1,007,375▲ $22,854
Rtn Earn Endowment Incm Other Fnds$107,608$103,409▼ $4,199
Cash and Non-Interest-Bearing Accounts$37,628$12,770▼ $24,858
Total Assets$1,022,149$1,020,145▼ $2,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$914,541$901,732▼ $12,809
Accounts Payable and Accrued Expenses-$15,004-
Total Liabilities$914,541$916,736▲ $2,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,608$103,409▼ $4,199
Total Liabilities and Net Assets / Fund Balance$1,022,149$1,020,145▼ $2,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$971,258$216,693$1,187,951
Equipment$1,981$263,120$265,101
Land$34,136-$34,136
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Christopher SmithPresident
Kristi CecilVice President
Amy CorderBoard Member
Brian OursBoard Member
Jennifer DavisBoard Member
Shannon SmithBoard Member
Sarah GrahamSite 1 Director
Tiki WilliamsSite 2 Director
Kristen SmithSecretary
Linnea BrooksSite 1 Representitive
Ashlyn FriendSite 2 Representive
Terri HoadleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,017
Program Service Revenue
$932,959
Investment Income
$0
Other Revenue
$28,785
All Other Contributions
$128,173
Change in Net Assets
$-4,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$847,669
Other Expenses$294,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,814$29,326-$733,140
All Other Expenses$85,397--$85,397
Payroll Taxes$61,113$2,546-$63,659
Other Employee Benefits$48,835$2,035-$50,870
Depreciation Depletion$48,398--$48,398
Interest-$47,701-$47,701
Other Expenses$45,640$9,334-$45,640
Insurance-$19,884-$19,884
Fees for Services Accounting$16,445--$16,445
Total Functional Expenses$1,031,134$110,826$0$1,141,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,143
Fundraising Direct Expenses$17,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$26,722$26,722-$26,722
Total Events$26,722$26,722$7,070$19,652
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
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
Terri Hoadley
Title
Treasurer
Phone
3042915845
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
92

Preparer

Firm
Premier Tax Consulting LLC
Address
1440 Dorsey Avenue, Morgantown, WV 26501
Preparer
Danny Fink
Phone
8885056592
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Licenses $25repairs $2671training $639uniforms $9635utilities $20108”

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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01187951
IRS990ScheduleD/EquipmentGrp/BookValueAmt01981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265101
IRS990ScheduleD/LandGrp/BookValueAmt034136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01007375
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/ExplanationTxt0Reimbursed for the food costs by Monongalia County
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07070
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019652
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/ExplanationTxt2LICENSES $25REPAIRS $2671TRAINING $639UNIFORMS $9635UTILITIES $20108
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01022149
IRS990/TotalAssetsEOYAmt01020145
IRS990/TotalAssetsGrp/BOYAmt01022149
IRS990/TotalAssetsGrp/EOYAmt01020145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176017
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01031134
IRS990/TotalFunctionalExpensesGrp/TotalAmt01141960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0914541
IRS990/TotalLiabilitiesEOYAmt0916736
IRS990/TotalLiabilitiesGrp/BOYAmt0914541
IRS990/TotalLiabilitiesGrp/EOYAmt0916736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01031134
IRS990/TotalProgramServiceRevenueAmt0932959
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0934459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01137761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01022149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01020145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.morgantownelf.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terri Hoadley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03042915845
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
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/AtSubmissionCreationDeviceId0707886DB51A6EF7EE5ED28B3BF861BBE524CFAB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0707886DB51A6EF7EE5ED28B3BF861BBE524CFAB5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05520382020300blwx3kr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.93.220.187
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTm014:43:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300868355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premier Tax Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01440 Dorsey Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026501
ReturnHeader/PreparerPersonGrp/PhoneNum08885056592
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danny Fink
ReturnHeader/ReturnTs02020-10-26T14:42:56-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,145
Liabilities
$916,736
Net assets
$103,409
Revenue
$1,137,761
Expenses
$1,141,960
Net income
-$4,199
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