Civic Intelligence

Big Laurel Learning Center Inc

EIN 55-0699494 • 501(c)3 • Kermit, WV

Profile

Operating education programs in mingo ct

P O Box 266Kermit, WV 25674
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$31,869

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.4%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$169,967

Up $23,115 (+16%) from 2023

Liabilities

Up

$955

Up $484 (+103%) from 2023

Net Assets

Up

$169,012

Up $22,631 (+15%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Up

$96,575

Up $4,072 (+4.4%) from 2023

Expenses

Down

$73,944

Down $399 (-0.5%) from 2023

Net Income

Up

$22,631

Up $4,471 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $133,281Liabilities 2011: $5212011Assets 2012: $133,744Liabilities 2012: $589Net Assets 2012: $133,1552012Assets 2013: $161,112Liabilities 2013: $571Net Assets 2013: $160,5412013Assets 2014: $173,245Liabilities 2014: $137Net Assets 2014: $173,1082014Assets 2015: $156,118Liabilities 2015: $208Net Assets 2015: $155,9102015Assets 2016: $222,145Liabilities 2016: $1,906Net Assets 2016: $220,2392016Assets 2017: $214,200Liabilities 2017: $1,905Net Assets 2017: $212,2952017Assets 2018: $200,919Liabilities 2018: $422Net Assets 2018: $200,4972018Assets 2019: $167,228Liabilities 2019: $1,229Net Assets 2019: $165,9992019Assets 2020: $168,658Liabilities 2020: $3,103Net Assets 2020: $165,5552020Assets 2021: $147,865Liabilities 2021: $1,535Net Assets 2021: $146,3302021Assets 2022: $130,173Liabilities 2022: $0Net Assets 2022: $130,1732022Assets 2023: $146,852Liabilities 2023: $471Net Assets 2023: $146,3812023Assets 2024: $169,967Liabilities 2024: $955Net Assets 2024: $169,0122024

Highlighted filing

2024

Assets$169,967
Liabilities$955
Net Assets$169,012
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $37,383Expenses 2011: $48,711Net Income 2011: -$11,3282011Revenue 2012: $45,492Expenses 2012: $45,097Net Income 2012: $3952012Revenue 2013: $72,545Expenses 2013: $45,159Net Income 2013: $27,3862013Revenue 2014: $61,997Expenses 2014: $49,430Net Income 2014: $12,5672014Revenue 2015: $41,307Expenses 2015: $58,505Net Income 2015: -$17,1982015Revenue 2016: $127,491Expenses 2016: $63,162Net Income 2016: $64,3292016Revenue 2017: $72,505Expenses 2017: $80,449Net Income 2017: -$7,9442017Revenue 2018: $76,980Expenses 2018: $88,778Net Income 2018: -$11,7982018Revenue 2019: $80,129Expenses 2019: $114,627Net Income 2019: -$34,4982019Revenue 2020: $78,325Expenses 2020: $78,769Net Income 2020: -$4442020Revenue 2021: $67,400Expenses 2021: $86,625Net Income 2021: -$19,2252021Revenue 2022: $80,862Expenses 2022: $101,809Net Income 2022: -$20,9472022Revenue 2023: $92,503Expenses 2023: $74,343Net Income 2023: $18,1602023Revenue 2024: $96,575Expenses 2024: $73,944Net Income 2024: $22,6312024

Highlighted filing

2024

Revenue$96,575
Expenses$73,944
Net Income$22,631
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,967
Liabilities
$955
Net assets
$169,012
Revenue
$96,575
Expenses
$73,944
Net income
$22,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.97$0.74$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$0.93$0.74$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.81$1.02$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.67$0.87$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.78$0.79$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.80$1.15$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.00$0.77$0.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.73$0.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$1.27$0.63$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.41$0.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.62$0.49$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.61$0.73$0.45$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.45$0.45$0.00
2011Summary only. Only limited summary data is available for this year.$1.33$0.01$0.37$0.49$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 20, 2025
Return Version
2024v5.1
Gross Receipts
$96,575
Mission and Program Overview

Mission

Operating education programs in mingo ct

Program Services

DescriptionGrantsExpenses
THE CENTER OPERATES EDUCATIONAL PROGRAMS STRESSING ECOLOGY AND SOCIAL PROBLEMS FOR ADULTS, COLLEGE STUDENTS AND SCHOOL AGED CHILDREN-$73,944
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE WILLIAMSDirectorPT$31,869-$31,869
LILLIAN JORDANPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Big Laurel Learning Center Inc
EIN
55-0699494
In Care Of
% GRACE WILLIAMS
Address
P O BOX 266, Kermit, WV 25674

Signing Officer

Name
Grace Williams
Title
Director
Phone
3043931084
Signed
2025-04-20
Discuss with paid preparer
No

Preparer

Firm
Vallet Tax and Accounting Serv Ac
Address
401 COLE ST, Logan, WV 25601
Preparer
C Jeffrey Vallet
Phone
3047521272
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFUNDRAISING 6,326”

List of grants and similar amounts paid Part I line 10

“Activity DONATIONS Grantee VARIOUS Street 305 CABLE STREET City, State, Zip Kermit, WV 25674Relationship NONE Activity GRANT Grantee SISTERS OF NOTRE DAME AMERICORP Street GENERAL DELIVERY City, State, Zip Pittsburgh, PA 15201”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,112OFFICE 549SUPPLIES 1,081TELEPHONE 2,018LICENSE 128INSURANCES 6,905FOOD EXPENSES 4,597DUES 1,786AUTO EXPENSES 2,344ADVERTISING 1,415PROGRAM COSTS 2,812”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 471 955”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VALLET TAX ACCOUNTING SERVICE AC
IRS990EZ/BooksInCareOfDetail/PhoneNum03047521272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 COLE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Logan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090249
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04734
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169967
IRS990EZ/GrossReceiptsAmt096575
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt056594
IRS990EZ/LandAndBuildingsGrp/EOYAmt059607
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169012
IRS990EZ/OccupancyRentUtltsAndMaintAmt06774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt131869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LILLIAN JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRACE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024747
IRS990EZ/OtherRevenueTotalAmt06326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATING EDUCATION PROGRAMS IN MINGO CT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CENTER OPERATES EDUCATIONAL PROGRAMS STRESSING ECOLOGY AND SOCIAL PROBLEMS FOR ADULTS, COLLEGE STUDENTS AND SCHOOL AGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037689
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0471
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0955
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073944
IRS990EZ/TotalProgramServiceExpensesAmt073944
IRS990EZ/TotalRevenueAmt096575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0397234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57670
IRS990ScheduleA/PublicSupportPY170Pct00.56870
IRS990ScheduleA/PublicSupportTotal170Amt0229097
IRS990ScheduleA/SubstantialContributorsTotAmt0168137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0397234
IRS990ScheduleA/TotalSupportAmt0397253
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUNDRAISING 6,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity DONATIONS Grantee VARIOUS Street 305 CABLE STREET City, State, Zip Kermit, WV 25674Relationship NONE Activity GRANT Grantee SISTERS OF NOTRE DAME AMERICORP Street GENERAL DELIVERY City, State, Zip Pittsburgh, PA 15201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 1,112OFFICE 549SUPPLIES 1,081TELEPHONE 2,018LICENSE 128INSURANCES 6,905FOOD EXPENSES 4,597DUES 1,786AUTO EXPENSES 2,344ADVERTISING 1,415PROGRAM COSTS 2,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 471 955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043931084
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG LAUREL LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGL
ReturnHeader/Filer/EIN0550699494
ReturnHeader/Filer/InCareOfNm0% GRACE WILLIAMS
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 266
ReturnHeader/Filer/USAddress/CityNm0Kermit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025674
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550712392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLET TAX AND ACCOUNTING SERV AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 COLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025601
ReturnHeader/PreparerPersonGrp/PhoneNum03047521272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C JEFFREY VALLET
ReturnHeader/ReturnTs02025-06-01T15:19:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.