Civic Intelligence

Ems Inc.

990 • Fiscal year 2025 • EIN 55-0687667

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 30, 2025

Organization Profile

View Organization Page

100 Bell StreetElkins, WV 26241

(304) 637-8000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.32x

Higher debt load relative to revenue than 61% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$180,130

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

39th percentile

1.7%

Faster asset growth than 39% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$8,432,676

Up $142,018 (+1.7%) from 2024

Net Assets

Up

$4,722,758

Up $238,021 (+5.3%) from 2024

Liabilities

Down

$3,709,918

Down $96,003 (-2.5%) from 2024

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Up

$11,497,170

Up $2,584,520 (+29%) from 2024

Expenses

Up

$11,259,149

Up $2,454,580 (+28%) from 2024

Net Income

Up

$238,021

Up $129,940 (+120%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2011: $3,502,289Liabilities 2011: $342,511Net Assets 2011: $3,159,7782011Assets 2012: $3,571,483Liabilities 2012: $391,101Net Assets 2012: $3,180,3822012Assets 2013: $3,443,759Liabilities 2013: $395,475Net Assets 2013: $3,048,2842013Assets 2014: $3,800,102Liabilities 2014: $605,252Net Assets 2014: $3,194,8502014Assets 2015: $3,757,814Liabilities 2015: $611,043Net Assets 2015: $3,146,7712015Assets 2016: $3,786,959Liabilities 2016: $536,626Net Assets 2016: $3,250,3332016Assets 2017: $3,722,586Liabilities 2017: $502,279Net Assets 2017: $3,220,3072017Assets 2018: $3,562,002Liabilities 2018: $609,664Net Assets 2018: $2,952,3382018Assets 2019: $3,482,767Liabilities 2019: $629,791Net Assets 2019: $2,852,9762019Assets 2020: $3,510,774Liabilities 2020: $1,653,376Net Assets 2020: $1,857,3982020Assets 2021: $3,469,510Liabilities 2021: $594,156Net Assets 2021: $2,875,3542021Assets 2022: $4,139,660Liabilities 2022: $554,475Net Assets 2022: $3,585,1852022Assets 2023: $8,469,380Liabilities 2023: $4,092,724Net Assets 2023: $4,376,6562023Assets 2024: $8,290,658Liabilities 2024: $3,805,921Net Assets 2024: $4,484,7372024Assets 2025: $8,432,676Liabilities 2025: $3,709,918Net Assets 2025: $4,722,7582025

Highlighted filing

2025

Assets$8,432,676
Liabilities$3,709,918
Net Assets$4,722,758
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,681,833Expenses 2011: $5,526,241Net Income 2011: $155,5922011Expenses 2012: $5,944,2322012Expenses 2013: $6,047,9912013Revenue 2014: $6,523,241Expenses 2014: $6,376,675Net Income 2014: $146,5662014Revenue 2015: $6,692,209Expenses 2015: $6,740,288Net Income 2015: -$48,0792015Revenue 2016: $6,980,807Expenses 2016: $6,877,245Net Income 2016: $103,5622016Revenue 2017: $6,834,107Expenses 2017: $6,864,133Net Income 2017: -$30,0262017Revenue 2018: $6,744,184Expenses 2018: $7,012,153Net Income 2018: -$267,9692018Revenue 2019: $7,178,896Expenses 2019: $7,278,258Net Income 2019: -$99,3622019Revenue 2020: $6,443,066Expenses 2020: $7,438,644Net Income 2020: -$995,5782020Revenue 2021: $7,384,194Expenses 2021: $6,366,238Net Income 2021: $1,017,9562021Revenue 2022: $7,575,424Expenses 2022: $6,865,593Net Income 2022: $709,8312022Revenue 2023: $9,116,501Expenses 2023: $8,325,030Net Income 2023: $791,4712023Revenue 2024: $8,912,650Expenses 2024: $8,804,569Net Income 2024: $108,0812024Revenue 2025: $11,497,170Expenses 2025: $11,259,149Net Income 2025: $238,0212025

Highlighted filing

2025

Revenue$11,497,170
Expenses$11,259,149
Net Income$238,021
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$11,497,170
Mission and Program Overview

Mission

EMS, INC. dba ELKINS MOUNTAIN SCHOOL OPERATES RESIDENTIAL BEHAVIOR HEALTH CENTERS FOR ADOLESCENT MALES AGES 13-18 UNDER A CONTRACT WITH THE STATE OF WV. EMS, INC. PROVIDES FOOD, CLOTHING, SHELTER, FACILITIES FOR EDUCATION, BEHAVIOR AND GENERAL HEALTH SERVICES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,113,849$6,035,952▼ $77,897
Accounts Receivable$852,375$1,245,875▲ $393,500
Savings and Temporary Cash Investments$1,251,560$1,120,612▼ $130,948
Prepaid Expenses and Deferred Charges$60,137$21,952▼ $38,185
Cash and Non-Interest-Bearing Accounts$12,737$8,285▼ $4,452
Total Assets$8,290,658$8,432,676▲ $142,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,935,485$2,516,232▼ $419,253
Accounts Payable and Accrued Expenses$870,436$1,193,686▲ $323,250
Total Liabilities$3,805,921$3,709,918▼ $96,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,484,737$4,722,758▲ $238,021
Total Net Assets Fund Balance$4,484,737$4,722,758▲ $238,021
Total Liabilities and Net Assets / Fund Balance$8,290,658$8,432,676▲ $142,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,115,267$1,639,921$6,755,188
Equipment$167,542$843,395$1,010,937
Land$753,143-$753,143
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura HawkinsCEOFT$180,130$180,130
Pamela ChannellCFOFT$163,494$163,494
Roger RobinsonCOO Campus ServicesFT$150,021$150,021
Georgann DavisCOO Program ServicesFT$121,844$121,844
Jenna DavisCOO Clinical ServicesFT$115,726$115,726

Board Members and Trustees

NameTitle
Jimmy HammondPresident
Larry PnakovichVice President
Bill HartmanBoard Member
Jeff TriplettBoard Member
Rebecca SchoonoverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,140
Program Service Revenue
$11,351,998
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$238,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,497,170
Total Revenue per Audited Statements
$11,497,170
Total Revenue per Form 990
$11,497,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,302,694
Other Expenses$1,956,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,470,625--$6,470,625
Other Employee Benefits$1,308,117$143,759-$1,451,876
Current Officers, Directors, Trustees, and Key Employees$37,285$693,930-$731,215
Payroll Taxes$513,200$57,272-$570,472
Depreciation Depletion-$206,183-$206,183
Interest-$179,620-$179,620
Other Expenses$155,637$22,852-$178,489
Office Expenses$39,234$131,704-$170,938
Fees for Services Other$85,184--$85,184
Insurance-$82,776-$82,776
Pension Plan Contributions$54,353$24,153-$78,506
All Other Expenses$1,254$51,838-$53,092
Travel$22,520$3,478-$25,998
Conferences and Meetings$4,186$20,745-$24,931
Fees for Services Accounting-$9,000-$9,000
Fees for Services Legal-$6,160-$6,160
Total Functional Expenses$9,448,593$1,810,556$0$11,259,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,259,149
Total Expenses per Audited Statements$11,259,149
Total Expenses per Form 990$11,259,149
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
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 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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The 990 is presented to the governing board along with the annual audit report for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is in place. Employees are required to report possible issues to senior management who determines if a conflict exists.”

CEO executive director top management comp Part VI line 15A

“Compensation for the ceo and key employees is reviewed by a consulting agreement. Comparisons to similar positions with like agencies are made to determine that compensation is reasonable.”

Other officer or key employee compensation Part VI line 15B

“SAME AS 15A”

Governing documents etc available to public Part VI line 19

“Governing documents including financial reports, vendor reports and employee compensation are part of the annual financial disclosure. These documents are on file and available to the general public in charleston, west virginia.”

Filing and Contact Details

Filer

Filer Name
Ems Inc
EIN
55-0687667
In Care Of
% LAURA HAWKINS
Phone
3046378000
Address
100 BELL STREET, ELKINS, WV 26241
Doing Business As
Elkins Mountain Schools

Signing Officer

Name
Laura Hawkins
Title
CEO
Phone
3046378000
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Hawkins
Formed
1987
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
150
Volunteers
5

Preparer

Firm
John Burdette & Associates
Address
P O BOX 418, BUCKHANNON, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
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IRS990/MissionDesc0EMS, INC. dba ELKINS MOUNTAIN SCHOOL OPERATES RESIDENTIAL BEHAVIOR HEALTH CENTERS FOR ADOLESCENT MALES AGES 13-18 UNDER A CONTRACT WITH THE STATE OF WV. EMS, INC. PROVIDES FOOD, CLOTHING, SHELTER, FACILITIES FOR EDUCATION, BEHAVIOR AND GENERAL HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02935485
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02516232
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IRS990/NetAssetsOrFundBalancesEOYAmt04722758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131704
IRS990/OfficeExpensesGrp/ProgramServicesAmt039234
IRS990/OfficeExpensesGrp/TotalAmt0170938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01308117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01451876
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS AND UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD AND CAFETERIA
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT EXPENSE AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222852
IRS990/OtherExpensesGrp/ProgramServicesAmt054409
IRS990/OtherExpensesGrp/ProgramServicesAmt1337428
IRS990/OtherExpensesGrp/ProgramServicesAmt2365161
IRS990/OtherExpensesGrp/ProgramServicesAmt3155637
IRS990/OtherExpensesGrp/TotalAmt0228066
IRS990/OtherExpensesGrp/TotalAmt1337428
IRS990/OtherExpensesGrp/TotalAmt2368590
IRS990/OtherExpensesGrp/TotalAmt3178489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06470625
IRS990/OtherSalariesAndWagesGrp/TotalAmt06470625
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057272
IRS990/PayrollTaxesGrp/ProgramServicesAmt0513200
IRS990/PayrollTaxesGrp/TotalAmt0570472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054353
IRS990/PensionPlanContributionsGrp/TotalAmt078506
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021952
IRS990/PrincipalOfficerNm0LAURA HAWKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING SCHOOL-MINORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011351998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011351998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt01761152
IRS990/PYProgramServiceRevenueAmt08750135
IRS990/PYRevenuesLessExpensesAmt0108081
IRS990/PYSalariesCompEmpBnftPaidAmt07043417
IRS990/PYTotalExpensesAmt08804569
IRS990/PYTotalRevenueAmt08912650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0238021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011351998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01251560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01120612
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05115267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01639921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06755188
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0843395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01010937
IRS990ScheduleD/ExpensesSubtotalAmt011259149
IRS990ScheduleD/LandGrp/BookValueAmt0753143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0753143
IRS990ScheduleD/RevenueSubtotalAmt011497170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06035952
IRS990ScheduleD/TotalExpensesPerForm990Amt011259149
IRS990ScheduleD/TotalRevenuePerForm990Amt011497170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011497170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011259149
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2150021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA HAWKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAMELA CHANNELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROGER ROBINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO CAMPUS SERVICES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1163494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2150021
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE GOVERNING BOARD ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS IN PLACE. EMPLOYEES ARE REQUIRED TO REPORT POSSIBLE ISSUES TO SENIOR MANAGEMENT WHO DETERMINES IF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE CEO AND KEY EMPLOYEES IS REVIEWED BY A CONSULTING AGREEMENT. COMPARISONS TO SIMILAR POSITIONS WITH LIKE AGENCIES ARE MADE TO DETERMINE THAT COMPENSATION IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS INCLUDING FINANCIAL REPORTS, VENDOR REPORTS AND EMPLOYEE COMPENSATION ARE PART OF THE ANNUAL FINANCIAL DISCLOSURE. THESE DOCUMENTS ARE ON FILE AND AVAILABLE TO THE GENERAL PUBLIC IN CHARLESTON, WEST VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08290658
IRS990/TotalAssetsEOYAmt08432676
IRS990/TotalAssetsGrp/BOYAmt08290658
IRS990/TotalAssetsGrp/EOYAmt08432676
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0145140
IRS990/TotalEmployeeCnt0150
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01810556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09448593
IRS990/TotalFunctionalExpensesGrp/TotalAmt011259149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03805921
IRS990/TotalLiabilitiesEOYAmt03709918
IRS990/TotalLiabilitiesGrp/BOYAmt03805921
IRS990/TotalLiabilitiesGrp/EOYAmt03709918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04484737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04722758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09448593
IRS990/TotalProgramServiceRevenueAmt011351998
IRS990/TotalReportableCompFromOrgAmt0731215
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011351998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011497170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08290658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08432676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03478
IRS990/TravelGrp/ProgramServicesAmt022520

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,432,676
Liabilities
$3,709,918
Net assets
$4,722,758
Revenue
$11,497,170
Expenses
$11,259,149
Net income
$238,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.43$3.71$4.72$11.5$11.3$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$3.81$4.48$8.91$8.80$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$4.09$4.38$9.12$8.33$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.55$3.59$7.58$6.87$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.59$2.88$7.38$6.37$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.65$1.86$6.44$7.44$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.63$2.85$7.18$7.28$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.61$2.95$6.74$7.01$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.50$3.22$6.83$6.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.54$3.25$6.98$6.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.61$3.15$6.69$6.74$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.61$3.19$6.52$6.38$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.40$3.05$6.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.39$3.18$5.94
2011Summary only. Only limited summary data is available for this year.$3.50$0.34$3.16$5.68$5.53$0.16