Civic Intelligence

Morgantown Early Learning Facility Inc.

990 • Fiscal year 2021 • EIN 55-0629055

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 14, 2022

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

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.81x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.8%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$57,688

Higher top officer pay than 50% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.9%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.5%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,040,961

Down $19,732 (-1.9%) from 2020

Net Assets

Up

$119,869

Up $253,263 (+190%) from 2020

Liabilities

Down

$921,092

Down $272,995 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Up

$1,130,394

Up $98,065 (+9.5%) from 2020

Expenses

Down

$1,139,261

Down $96,975 (-7.8%) from 2020

Net Income

Up

-$8,867

Up $195,040 (+96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$1,040,961
Liabilities$921,092
Net Assets$119,869
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$1,130,394
Expenses$1,139,261
Net Income-$8,867
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 14, 2022
Return Version
2020v4.1
Gross Receipts
$1,132,206
Mission and Program Overview

Mission

SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$965,576$919,223▼ $46,353
Cash and Non-Interest-Bearing Accounts$95,117$121,738▲ $26,621
Rtn Earn Endowment Incm Other Fnds$-133,394$119,869▲ $253,263
Total Assets$1,060,693$1,040,961▼ $19,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,173,053$912,124▼ $260,929
Accounts Payable and Accrued Expenses$21,034$8,968▼ $12,066
Total Liabilities$1,194,087$921,092▼ $272,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$-133,394$119,869▲ $253,263
Total Liabilities and Net Assets / Fund Balance$1,060,693$1,040,961▼ $19,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,095,100-$1,095,100
Equipment$-210,013$439,463$229,450
Land$34,136-$34,136
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Tiki WilliamsSite 2 Director$57,688$57,688
Laura SanetrikSite 1 Director$45,759$45,759
Nacole SharpSite 1 Representative$41,893$41,893
Ruth KubinskySite 2 Representative$9,475$9,475

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$236,904
Program Service Revenue
$890,783
Investment Income
$8
Other Revenue
$2,699
All Other Contributions
$224,263
Change in Net Assets
$-8,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,023
Other Expenses$348,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,810$27,075-$676,885
All Other Expenses$126,462--$126,462
Payroll Taxes$97,493$4,062-$101,555
Interest-$55,867-$55,867
Other Expenses$55,632--$55,632
Depreciation Depletion$41,331--$41,331
Insurance$24,857--$24,857
Other Employee Benefits$12,080$503-$12,583
Office Expenses$6,241$260-$6,501
Information Technology$2,704$113-$2,817
Fees for Services Accounting-$2,815-$2,815
Advertising$781--$781
Total Functional Expenses$1,048,566$90,695$0$1,139,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,511
Fundraising Direct Expenses$1,812
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
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
73
Volunteers
100

Preparer

Firm
Melissa Powers CPA &Associates PLLC
Address
1237 Pineview Drive, Morgantown, WV 26505
Preparer
Megan Taylor
Phone
3042125459
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustments to reconcile prior year net assets to the balance sheet”

List of other expenses Part IX line 24E

“Utilities30,414janitoral27,755building repairs15,739background checks2,574service fees13,858training2,509licenses and permits900other expenses18,425facility wide expenses14,288total126,462”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676885
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04062
IRS990/PayrollTaxesGrp/ProgramServicesAmt097493
IRS990/PayrollTaxesGrp/TotalAmt0101555
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Application Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0889233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0889233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0431528
IRS990/PYOtherRevenueAmt06836
IRS990/PYProgramServiceRevenueAmt0848351
IRS990/PYRevenuesLessExpensesAmt0-203907
IRS990/PYSalariesCompEmpBnftPaidAmt0804708
IRS990/PYTotalExpensesAmt01236236
IRS990/PYTotalRevenueAmt01032329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8867
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01130394
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-133394
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0119869
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01095100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01095100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-210013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0439463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229450
IRS990ScheduleD/LandGrp/BookValueAmt034136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0919223
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
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/ExplanationTxt0FOOD PROGRAM CCFP
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
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/ExplanationTxt2ADJUSTMENTS TO RECONCILE PRIOR YEAR NET ASSETS TO THE BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES30,414JANITORAL27,755BUILDING REPAIRS15,739BACKGROUND CHECKS2,574SERVICE FEES13,858TRAINING2,509LICENSES AND PERMITS900OTHER EXPENSES18,425FACILITY WIDE EXPENSES14,288TOTAL126,462
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/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List 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
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IRS990/TotalAssetsEOYAmt01040961
IRS990/TotalAssetsGrp/BOYAmt01060693
IRS990/TotalAssetsGrp/EOYAmt01040961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236904
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01048566
IRS990/TotalFunctionalExpensesGrp/TotalAmt01139261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01194087
IRS990/TotalLiabilitiesEOYAmt0921092
IRS990/TotalLiabilitiesGrp/BOYAmt01194087
IRS990/TotalLiabilitiesGrp/EOYAmt0921092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-133394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119869
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01048566
IRS990/TotalProgramServiceRevenueAmt0890783
IRS990/TotalReportableCompFromOrgAmt0154815
IRS990/TotalRevenueGrp/ExclusionAmt02699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0890791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01130394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01060693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01040961
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.morgantownelf.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Withers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03042915845

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,961
Liabilities
$921,092
Net assets
$119,869
Revenue
$1,130,394
Expenses
$1,139,261
Net income
-$8,867
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