Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$173,245
Up $12,133 (+7.5%) from 2013
Net Assets
Up$173,108
Up $12,567 (+7.8%) from 2013
Liabilities
Down$137
Down $434 (-76%) from 2013
Revenue And Expenses
Revenue
Down$61,997
Down $10,548 (-15%) from 2013
Expenses
Up$49,430
Up $4,271 (+9.5%) from 2013
Net Income
Down$12,567
Down $14,819 (-54%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 30, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $61,997
Mission and Program Overview
Mission
Operating education programs in mingo ct
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CENTER OPERATES EDUCATIONAL PROGRAMS STRESSING ECOLOGY AND SOCIAL PROBLEMS FOR ADULTS COLLEGE STUDENTS AND SCHOOL AGED CHILD | - | $49,430 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHLEEN OHAGAN | General Manager | PT | $7,800 | - | $7,800 |
| ANDREA MCCLINTOCK | President | PT | $0 | - | - |
| LYDIA DANNA | Vice President | PT | $0 | - | - |
| TERRY NOYES | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Big Laurel Learning Center Inc
- EIN
- 55-0699494
- Address
- P O BOX 266, Kermit, WV 25674
Signing Officer
- Name
- Sr Gretchen Shaffer
- Title
- Director
- Signed
- 2015-04-30
- Discuss with paid preparer
- No
Preparer
- Firm
- Vallet Tax & Accounting Service Ac
- Address
- 401 COLE ST, Logan, WV 25601
- Preparer
- C Jeffrey Vallet
- Phone
- 3047521272
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity DONATIONS Grantee NOTRE DAME AMERICORP Street 305 CABLE STREET City, State, Zip Baltimore, MD 21210Relationship NONE Amount 5,400Activity DONATIONS Grantee HABITAT FOR HUMANITIES Street GENERAL DELIVERY City, State, Zip Williamson, WV 25661Relationship NONE Amount 25”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 1,753EQUIPMENT REPAIRS 441SUPPLIES 2,138TELEPHONE 1,240OTHER EXPENSES 25CLEANING EXPENSES 97FOOD EXPENSES 7,282PROGRAM COSTS 1,252AUTO EXPENSES 1,981BANK FEES 100OFFICE EXPENSES 798”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 571 137”
Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VALLET TAX ACCOUNTING SERVICE AC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3047521272 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 COLE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Logan |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 110640 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 110730 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61963 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12567 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3559 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 161112 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 173245 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5425 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61997 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 34 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 50472 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 62515 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 160541 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 173108 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 160541 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 173108 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13814 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 7800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREA MCCLINTOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYDIA DANNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHLEEN OHAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERRY NOYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | GENERAL MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17107 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATING EDUCATION PROGRAMS IN MINGO CT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CENTER OPERATES EDUCATIONAL PROGRAMS STRESSING ECOLOGY AND SOCIAL PROBLEMS FOR ADULTS COLLEGE STUDENTS AND SCHOOL AGED CHILD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49430 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9525 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 571 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 137 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49430 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49430 |
| IRS990EZ/TotalRevenueAmt | 0 | 61997 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 257565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 430 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 196172 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 61393 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 257565 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 257995 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity DONATIONS Grantee NOTRE DAME AMERICORP Street 305 CABLE STREET City, State, Zip Baltimore, MD 21210Relationship NONE Amount 5,400Activity DONATIONS Grantee HABITAT FOR HUMANITIES Street GENERAL DELIVERY City, State, Zip Williamson, WV 25661Relationship NONE Amount 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 1,753EQUIPMENT REPAIRS 441SUPPLIES 2,138TELEPHONE 1,240OTHER EXPENSES 25CLEANING EXPENSES 97FOOD EXPENSES 7,282PROGRAM COSTS 1,252AUTO EXPENSES 1,981BANK FEES 100OFFICE EXPENSES 798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 571 137 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SR GRETCHEN SHAFFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BIG LAUREL LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIGL |
| ReturnHeader/Filer/EIN | 0 | 550699494 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 266 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kermit |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25674 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550712392 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VALLET TAX & ACCOUNTING SERVICE AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 COLE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Logan |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 25601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3047521272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C Jeffrey Vallet |
| ReturnHeader/ReturnTs | 0 | 2015-05-07T11:41:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $173,245
- Liabilities
- $137
- Net assets
- $173,108
- Revenue
- $61,997
- Expenses
- $49,430
- Net income
- $12,567