Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$222,145
Up $66,027 (+42%) from 2015
Net Assets
Up$220,239
Up $64,329 (+41%) from 2015
Liabilities
Up$1,906
Up $1,698 (+816%) from 2015
Revenue
Up$127,491
Up $86,184 (+209%) from 2015
Expenses
Up$63,162
Up $4,657 (+8.0%) from 2015
Net Income
Up$64,329
Up $81,527 (+474%) from 2015
Operating education programs in mingo ct
| Description | Grants | Expenses |
|---|---|---|
| THE CENTER OPERATES EDUCATIONAL PROGRAMS STRESSING ECOLOGY AND SOCIAL PROBLEMS FOR ADULTS COLLEGE STUDENTS AND SCHOOL AGED CHILD | $127,261 | $63,162 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| IAN NOYES | Executive Director | PT | $9,615 | - | $9,615 |
| LILLIAN JORDAN | President | PT | $0 | - | - |
| LYDIA NOYES | Vice President | PT | $0 | - | - |
| BRANDON DENNISON | Treasurer | PT | $0 | - | - |
“Description AmountPROGRAM FEES 180FEES 20”
“Activity DONATIONS Grantee NOTRE DAME AMERICORP Street 305 CABLE STREET City, State, Zip Baltimore, MD 21210Relationship NONE Amount 16,000”
“Description AmountDepreciation from 4562 4,791EQUIPMENT REPAIRS 588SUPPLIES 2,213TELEPHONE 1,661LICENSES 25MEMBERSHIP DUES 100FOOD EXPENSES 8,322PROGRAM COSTS 689AUTO EXPENSES 3,230BANK FEES 93OFFICE EXPENSES 1,841”
“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 208 1,906”
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 | 95573 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 136223 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 127261 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 64329 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1849 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156118 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 222145 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127491 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 60545 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 85922 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 155910 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 220239 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 155910 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 220239 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9477 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 9615 |
| 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 | LILLIAN JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYDIA NOYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRANDON DENNISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | IAN NOYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| 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 | 23553 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 200 |
| 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/GrantsAndAllocationsAmt | 0 | 127261 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63162 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12283 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 208 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1906 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63162 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63162 |
| IRS990EZ/TotalRevenueAmt | 0 | 127491 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 127261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 344514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 252 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 250440 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 94074 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 127261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 344514 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 344766 |
| 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 | Description AmountPROGRAM FEES 180FEES 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity DONATIONS Grantee NOTRE DAME AMERICORP Street 305 CABLE STREET City, State, Zip Baltimore, MD 21210Relationship NONE Amount 16,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountDepreciation from 4562 4,791EQUIPMENT REPAIRS 588SUPPLIES 2,213TELEPHONE 1,661LICENSES 25MEMBERSHIP DUES 100FOOD EXPENSES 8,322PROGRAM COSTS 689AUTO EXPENSES 3,230BANK FEES 93OFFICE EXPENSES 1,841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 208 1,906 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IAN NOYES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3043931084 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-28 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4B679355579777903718C50FAEBB4349213B9F75 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4B679355579777903718C50FAEBB4349213B9F75 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5513922017086qiakihk |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-03-27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.180.131.165 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-27 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:44:33 |
| 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 | 2017-03-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C Jeffrey Vallet |
| ReturnHeader/ReturnTs | 0 | 2017-03-24T09:50:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.