Civic Intelligence

Job Squad Inc.

990 • Fiscal year 2019 • EIN 55-0651494

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 08, 2020

Organization ProfileWWW.JOBSQUADINC.ORG

View Organization Page

102 Second StreetBridgeport, WV 26330

(304) 848-0850

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$106,703

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,747,213

Up $876,670 (+18%) from 2018

Net Assets

Up

$5,291,939

Up $830,383 (+19%) from 2018

Liabilities

Up

$455,274

Up $46,287 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin68th percentile

Revenue

Up

$7,094,125

Up $371,623 (+5.5%) from 2018

Expenses

Up

$6,294,490

Up $680,326 (+12%) from 2018

Net Income

Down

$799,635

Down $308,703 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,582,728Liabilities 2011: $590,151Net Assets 2011: $992,5772011Assets 2012: $1,704,774Liabilities 2012: $472,092Net Assets 2012: $1,232,6822012Assets 2013: $1,958,579Liabilities 2013: $462,260Net Assets 2013: $1,496,3192013Assets 2014: $2,182,748Liabilities 2014: $367,684Net Assets 2014: $1,815,0642014Assets 2015: $2,355,541Liabilities 2015: $357,969Net Assets 2015: $1,997,5722015Assets 2016: $2,911,156Liabilities 2016: $352,606Net Assets 2016: $2,558,5502016Assets 2017: $3,744,855Liabilities 2017: $392,963Net Assets 2017: $3,351,8922017Assets 2018: $4,870,543Liabilities 2018: $408,987Net Assets 2018: $4,461,5562018Assets 2019: $5,747,213Liabilities 2019: $455,274Net Assets 2019: $5,291,9392019Assets 2020: $6,107,819Liabilities 2020: $480,025Net Assets 2020: $5,627,7942020Assets 2021: $7,722,936Liabilities 2021: $429,867Net Assets 2021: $7,293,0692021Assets 2022: $7,674,844Liabilities 2022: $361,794Net Assets 2022: $7,313,0502022Assets 2023: $8,663,801Liabilities 2023: $834,439Net Assets 2023: $7,829,3622023Assets 2024: $9,264,767Liabilities 2024: $807,433Net Assets 2024: $8,457,3342024Assets 2025: $13,001,926Liabilities 2025: $2,956,957Net Assets 2025: $10,044,9692025

Highlighted filing

2019

Assets$5,747,213
Liabilities$455,274
Net Assets$5,291,939
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,730,850Expenses 2011: $3,739,719Net Income 2011: -$8,8692011Revenue 2012: $3,882,847Expenses 2012: $3,642,742Net Income 2012: $240,1052012Expenses 2013: $3,593,5932013Revenue 2014: $3,949,806Expenses 2014: $3,637,623Net Income 2014: $312,1832014Revenue 2015: $4,091,397Expenses 2015: $3,908,245Net Income 2015: $183,1522015Revenue 2016: $4,979,842Expenses 2016: $4,424,004Net Income 2016: $555,8382016Revenue 2017: $5,946,135Expenses 2017: $5,165,105Net Income 2017: $781,0302017Revenue 2018: $6,722,502Expenses 2018: $5,614,164Net Income 2018: $1,108,3382018Revenue 2019: $7,094,125Expenses 2019: $6,294,490Net Income 2019: $799,6352019Revenue 2020: $7,156,685Expenses 2020: $6,754,994Net Income 2020: $401,6912020Revenue 2021: $7,853,445Expenses 2021: $6,471,804Net Income 2021: $1,381,6412021Revenue 2022: $8,287,475Expenses 2022: $7,545,458Net Income 2022: $742,0172022Revenue 2023: $8,867,606Expenses 2023: $8,427,791Net Income 2023: $439,8152023Revenue 2024: $10,144,949Expenses 2024: $9,555,053Net Income 2024: $589,8962024Revenue 2025: $11,936,004Expenses 2025: $11,678,808Net Income 2025: $257,1962025

Highlighted filing

2019

Revenue$7,094,125
Expenses$6,294,490
Net Income$799,635
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 8, 2020
Return Version
2018v3.1
Gross Receipts
$7,106,721
Mission and Program Overview

Mission

To provide employment opportunities to people with disabilities.

To provide employment opportunities for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,147,209$2,381,129▼ $766,080
Investments Other Securities$196,326$1,590,045▲ $1,393,719
Accounts Receivable$764,808$995,305▲ $230,497
Land, Buildings, and Equipment, Net$681,340$726,283▲ $44,943
Prepaid Expenses and Deferred Charges$14,250$23,610▲ $9,360
Pledges and Grants Receivable$40,667$4,846▼ $35,821
Total Assets$4,870,543$5,747,213▲ $876,670
Other Assets Total$25,943$25,995▲ $52
Liabilities
Accounts Payable and Accrued Expenses$376,296$433,647▲ $57,351
Mortgage Notes Payable Secured by Investment Property$22,537$14,766▼ $7,771
Other Liabilities$10,154$6,861▼ $3,293
Total Liabilities$408,987$455,274▲ $46,287
Net Assets / Fund Balance
Unrestricted Net Assets$4,435,613$5,265,944▲ $830,331
Temporarily Rstr Net Assets$25,943$25,995▲ $52
Total Net Assets Fund Balance$4,461,556$5,291,939▲ $830,383
Total Liabilities and Net Assets / Fund Balance$4,870,543$5,747,213▲ $876,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$429,274$948,154$1,377,428
Buildings$239,888$89,750$329,638
Leasehold Improvements$28,121$18,737$46,858
Land$29,000-$29,000
Other Land Buildings$0$18,304$18,304
Other Securities$1,590,045--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim WomeldorffExecutive DirectorFT$106,703$106,703
Becky GeorgeDirector of FinanceFT$81,573$81,573

Board Members and Trustees

NameTitle
Russ FrancisPresident
Bonnie ThomasMember
Fred SiasMember
Jimmy SmithMember
Mike SieberMember
Revenue and Support

Revenue Composition

Contributions and Grants
$84,000
Program Service Revenue
$6,963,967
Investment Income
$42,050
Other Revenue
$4,108
All Other Contributions
$84,000
Change in Net Assets
$799,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,094,523
Revenue Not Reported on Financial Statements
$-398
Revenue Not Reported on Form 990
$32,703
Other Revenue Adjustments
$-2,353
Total Revenue per Audited Statements
$7,127,226
Total Revenue per Form 990
$7,094,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,616,433
Other Expenses$1,678,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,949,678$225,133-$3,174,811
Other Employee Benefits$754,720$105,777-$860,497
Payroll Taxes$300,703$42,145-$342,848
Office Expenses$266,982$20,360-$287,342
Current Officers, Directors, Trustees, and Key Employees-$188,277-$188,277
Occupancy$169,116--$169,116
Depreciation Depletion$142,346$15,816-$158,162
All Other Expenses$77,667$18,181-$95,848
Fees for Services Other$35,017$26,517-$61,534
Other Expenses$37,005$18,762-$55,767
Pension Plan Contributions$43,854$6,146-$50,000
Insurance$32,717$3,635-$36,352
Travel$31,143$4,894-$36,037
Fees for Services Accounting-$10,098-$10,098
Interest$1,232--$1,232
Total Functional Expenses$5,574,133$720,357$0$6,294,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,294,490
Total Expenses per Audited Statements$6,294,490
Total Expenses per Form 990$6,294,490
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Xerox Income$6,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's policy is for the form 990 to be review by the director of finance, the executive director, and the secretary/treasurer of the organization's board.”

Form 990, Part VI, Section B, Line 12C

“The organizaztion's board members complete a conflict of interest statement annually. This information is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's board member complete a conflict of interest statement annually. This information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Job Squad Inc
EIN
55-0651494
Phone
3048480850
Address
102 SECOND STREET, BRIDGEPORT, WV 26330

Signing Officer

Name
Jim Womeldorff
Title
Executive Director
Phone
3048480850
Signed
2020-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Womeldorff
Formed
1984
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
165
Volunteers
0

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
Mary C Fleece
Phone
3046245564
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year. The board assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets”

Raw XML AppendixShowing 400 of 480 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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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042145
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300703
IRS990/PayrollTaxesGrp/TotalAmt0342848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06146
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043854
IRS990/PensionPlanContributionsGrp/TotalAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023610
IRS990/PrincipalOfficerNm0JIM WOMELDORFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06963967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06963967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07528
IRS990/PYOtherExpensesAmt01373419
IRS990/PYOtherRevenueAmt0257423
IRS990/PYProgramServiceRevenueAmt06196551
IRS990/PYRevenuesLessExpensesAmt01108338
IRS990/PYSalariesCompEmpBnftPaidAmt04240745
IRS990/PYTotalExpensesAmt05614164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06722502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0799635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07010125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0763267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04677
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06963967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06196551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05709017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04894303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03999680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027763518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076263
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0257423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02271
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0273951
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt028526785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07047967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06457551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05953017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04978303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04089947
IRS990ScheduleA/Total509Grp/TotalAmt028526785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07097676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06728719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05965486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04988223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04096895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028876999
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329638
IRS990ScheduleD/EquipmentGrp/BookValueAmt0429274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0948154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01377428
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06294490
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01955
IRS990ScheduleD/LandGrp/BookValueAmt029000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046858
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032703
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED XEROX INCOME
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2353
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01590045
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt032703
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-398
IRS990ScheduleD/RevenueSubtotalAmt07094523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726283
IRS990ScheduleD/TotalBookValueSecuritiesAmt01590045
IRS990ScheduleD/TotalExpensesPerForm990Amt06294490
IRS990ScheduleD/TotalLiabilityAmt06861
IRS990ScheduleD/TotalRevenuePerForm990Amt07094125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07127226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06294490
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS FOR THE FORM 990 TO BE REVIEW BY THE DIRECTOR OF FINANCE, THE EXECUTIVE DIRECTOR, AND THE SECRETARY/TREASURER OF THE ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZAZTION'S BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD MEMBER COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR. THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025943
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025995
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04870543

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,747,213
Liabilities
$455,274
Net assets
$5,291,939
Revenue
$7,094,125
Expenses
$6,294,490
Net income
$799,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$2.96$10.0$11.9$11.7$0.26
2024Detailed filing. Detailed filing data is available for this year.$9.26$0.81$8.46$10.1$9.56$0.59
2023Detailed filing. Detailed filing data is available for this year.$8.66$0.83$7.83$8.87$8.43$0.44
2022Detailed filing. Detailed filing data is available for this year.$7.67$0.36$7.31$8.29$7.55$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.43$7.29$7.85$6.47$1.38
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.48$5.63$7.16$6.75$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.75$0.46$5.29$7.09$6.29$0.80
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.41$4.46$6.72$5.61$1.11
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.39$3.35$5.95$5.17$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.35$2.56$4.98$4.42$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.36$2.00$4.09$3.91$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.37$1.82$3.95$3.64$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.46$1.50$3.59
2012Summary only. Only limited summary data is available for this year.$1.70$0.47$1.23$3.88$3.64$0.24
2011Summary only. Only limited summary data is available for this year.$1.58$0.59$0.99$3.73$3.74$0.01