Civic Intelligence

Morgantown Early Learning Facility Inc.

990 • Fiscal year 2020 • EIN 55-0629055

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 04, 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

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.16x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$52,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,060,693

Up $40,548 (+4.0%) from 2019

Net Assets

Down

-$133,394

Down $236,803 (-229%) from 2019

Liabilities

Up

$1,194,087

Up $277,351 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Down

$1,032,329

Down $105,432 (-9.3%) from 2019

Expenses

Up

$1,236,236

Up $94,276 (+8.3%) from 2019

Net Income

Down

-$203,907

Down $199,708 (-4756%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$1,060,693
Liabilities$1,194,087
Net Assets-$133,394
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$1,032,329
Expenses$1,236,236
Net Income-$203,907
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,038,509
Mission and Program Overview

Mission

SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,007,375$965,576▼ $41,799
Cash and Non-Interest-Bearing Accounts$12,770$95,117▲ $82,347
Rtn Earn Endowment Incm Other Fnds$70,513$-133,394▼ $203,907
Total Assets$1,020,145$1,060,693▲ $40,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$934,628$1,173,053▲ $238,425
Accounts Payable and Accrued Expenses$15,004$21,034▲ $6,030
Total Liabilities$949,632$1,194,087▲ $244,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,513$-133,394▼ $203,907
Total Liabilities and Net Assets / Fund Balance$1,020,145$1,060,693▲ $40,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,001$240,950$1,187,951
Equipment$-15,561$280,662$265,101
Land$34,136-$34,136
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Tiki WilliamsSite 2 Director$52,500$52,500
Nacole SharpSite 1 Representative$30,121$30,121
Laura SanetrikSite 1 Director$13,645$13,645
Ruth KubinskySite 2 Representative$6,872$6,872

Board Members and Trustees

NameTitle
Amy CorderPresident
Helenia SedoskiVice President
Arica MontgomeryBoard Member
Charlie HoadleyBoard Member
Jaclyn WeeseBoard Member
Jennifer DavisBoard Member
Matt RidgwayBoard Member
Kristin BlakeSecretary
Ryan WithersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,128
Program Service Revenue
$848,351
Investment Income
$14
Other Revenue
$6,836
All Other Contributions
$145,499
Change in Net Assets
$-203,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,708
Other Expenses$431,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,936$27,831-$695,767
All Other Expenses$93,925--$93,925
Payroll Taxes$57,690$2,404-$60,094
Other Employee Benefits$46,893$1,954-$48,847
Other Expenses$46,015$3,752-$46,015
Depreciation Depletion$41,799--$41,799
Interest-$40,588-$40,588
Insurance-$23,182-$23,182
Fees for Services Accounting$5,487--$5,487
Total Functional Expenses$1,136,525$99,711$0$1,236,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,196
Fundraising Direct Expenses$6,180
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
Business relationship with 35% controlled entity
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
Ryan Withers
Title
Treasurer
Phone
3042915845
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
83

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

“Advertising $1329office expenses $ 7299taxes $6742repairs $9545service fees $14882training $355utilities $18786janitorial supplies $13588phone & internet $6044background checks $2391other expenses $12963”

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IRS990/PayrollTaxesGrp/TotalAmt060094
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0845891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0845891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-203907
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0994670
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070513
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-133394
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0947001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01187951
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-15561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265101
IRS990ScheduleD/LandGrp/BookValueAmt034136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0965576
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
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/ExplanationTxt2ADVERTISING $1329OFFICE EXPENSES $ 7299TAXES $6742REPAIRS $9545SERVICE FEES $14882TRAINING $355UTILITIES $18786JANITORIAL SUPPLIES $13588PHONE & INTERNET $6044BACKGROUND CHECKS $2391OTHER EXPENSES $12963
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01020145
IRS990/TotalAssetsEOYAmt01060693
IRS990/TotalAssetsGrp/BOYAmt01020145
IRS990/TotalAssetsGrp/EOYAmt01060693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177128
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01136525
IRS990/TotalFunctionalExpensesGrp/TotalAmt01236236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0949632
IRS990/TotalLiabilitiesEOYAmt01194087
IRS990/TotalLiabilitiesGrp/BOYAmt0949632
IRS990/TotalLiabilitiesGrp/EOYAmt01194087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-133394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01136525
IRS990/TotalProgramServiceRevenueAmt0848351
IRS990/TotalReportableCompFromOrgAmt0103138
IRS990/TotalRevenueGrp/ExclusionAmt06016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0849185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01032329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01020145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01060693
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.morgantownelf.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Withers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03042915845
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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/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/PreparationDt02021-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danny Fink
ReturnHeader/ReturnTs02021-05-24T12:28:34-04:00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,060,693
Liabilities
$1,194,087
Net assets
-$133,394
Revenue
$1,032,329
Expenses
$1,236,236
Net income
-$203,907
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