Civic Intelligence

Unlimited Future Incorporated

990 • Fiscal year 2016 • EIN 55-0711154

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileWWW.UNLIMITEDFUTURE.ORG
1650 Eighth AvenueHuntington, WV 25701

(304) 697-3007

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$398,677

Up $4,446 (+1.1%) from 2015

Net Assets

Up

$342,181

Up $7,844 (+2.3%) from 2015

Liabilities

Down

$56,496

Down $3,398 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin78th percentile

Revenue

Up

$320,956

Up $128,298 (+67%) from 2015

Expenses

Up

$251,161

Up $19,879 (+8.6%) from 2015

Net Income

Up

$69,795

Up $108,419 (+281%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $808,558Liabilities 2011: $214,389Net Assets 2011: $594,1692011Assets 2012: $684,122Liabilities 2012: $150,581Net Assets 2012: $533,5412012Assets 2013: $568,736Liabilities 2013: $111,122Net Assets 2013: $457,6142013Assets 2014: $461,985Liabilities 2014: $89,024Net Assets 2014: $372,9612014Assets 2015: $394,231Liabilities 2015: $59,894Net Assets 2015: $334,3372015Assets 2016: $398,677Liabilities 2016: $56,496Net Assets 2016: $342,1812016Assets 2017: $329,967Liabilities 2017: $36,961Net Assets 2017: $293,0062017Assets 2018: $483,673Liabilities 2018: $28,759Net Assets 2018: $454,9142018Assets 2019: $365,340Liabilities 2019: $27,569Net Assets 2019: $337,7712019Assets 2020: $317,478Liabilities 2020: $75,470Net Assets 2020: $242,0082020Assets 2021: $311,258Liabilities 2021: $73,249Net Assets 2021: $238,0092021Assets 2022: $438,706Liabilities 2022: $138,314Net Assets 2022: $300,3922022Assets 2023: $479,963Liabilities 2023: $180,207Net Assets 2023: $299,7562023Assets 2024: $429,703Liabilities 2024: $32,519Net Assets 2024: $397,1842024

Highlighted filing

2016

Assets$398,677
Liabilities$56,496
Net Assets$342,181
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $183,247Expenses 2011: $220,852Net Income 2011: -$37,6052011Revenue 2012: $129,640Expenses 2012: $190,268Net Income 2012: -$60,6282012Revenue 2013: $109,876Expenses 2013: $185,803Net Income 2013: -$75,9272013Revenue 2014: $100,067Expenses 2014: $184,720Net Income 2014: -$84,6532014Revenue 2015: $192,658Expenses 2015: $231,282Net Income 2015: -$38,6242015Revenue 2016: $320,956Expenses 2016: $251,161Net Income 2016: $69,7952016Revenue 2017: $201,873Expenses 2017: $251,048Net Income 2017: -$49,1752017Revenue 2018: $429,485Expenses 2018: $267,577Net Income 2018: $161,9082018Revenue 2019: $114,161Expenses 2019: $231,304Net Income 2019: -$117,1432019Revenue 2020: $143,121Expenses 2020: $238,884Net Income 2020: -$95,7632020Revenue 2021: $221,775Expenses 2021: $225,774Net Income 2021: -$3,9992021Revenue 2022: $366,491Expenses 2022: $304,108Net Income 2022: $62,3832022Revenue 2023: $519,381Expenses 2023: $520,825Net Income 2023: -$1,4442023Revenue 2024: $697,719Expenses 2024: $607,362Net Income 2024: $90,3572024

Highlighted filing

2016

Revenue$320,956
Expenses$251,161
Net Income$69,795
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$328,769
Mission and Program Overview

Mission

Unlimited future, inc. Acts as a catalyst in eliminating barriers to the creation of successful business opportunities by allowing residents to realize their goals and potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,053$272,761▼ $11,292
Cash and Non-Interest-Bearing Accounts$20,457$71,989▲ $51,532
Pledges and Grants Receivable$8,729$34,271▲ $25,542
Savings and Temporary Cash Investments$79,269$15,000▼ $64,269
Accounts Receivable$1,250$4,183▲ $2,933
Total Assets$394,231$398,677▲ $4,446
Other Assets Total$473$473→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,881$49,130▲ $2,249
Mortgage Notes Payable Secured by Investment Property$13,013$7,366▼ $5,647
Total Liabilities$59,894$56,496▼ $3,398
Net Assets / Fund Balance
Unrestricted Net Assets$302,538$309,231▲ $6,693
Temporarily Rstr Net Assets$14,163$32,950▲ $18,787
Permanently Rstr Net Assets$17,636--
Total Net Assets Fund Balance$334,337$342,181▲ $7,844
Total Liabilities and Net Assets / Fund Balance$394,231$398,677▲ $4,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,953$243,890$447,843
Land$60,416-$60,416
Equipment$2,282$36,136$38,418
Leasehold Improvements$6,110$2,727$8,837
Other Assets Org$473--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail PattonExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Dr Carole GarrisonChairperson
Michael ThomasVice-chairman
Ashley ShawBoard Member
Breanna ShellBoard Member
Bryan ShawBoard Member
Casey Baker EsqBoard Member
Chris WallaceBoard Member
Jason ShepherdBoard Member
Jonathan ButlerBoard Member
Dawn NormanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$220,572
Program Service Revenue
$104,029
Investment Income
$273
Other Revenue
$-3,918
All Other Contributions
$61,875
Change in Net Assets
$69,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,779
Other Expenses$105,382
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,723$6,244-$64,967
Current Officers, Directors, Trustees, and Key Employees$20,100$9,900-$30,000
Other Employee Benefits$18,486$3,786-$22,272
Grants to Domestic Orgs$20,000--$20,000
Depreciation Depletion$13,482--$13,482
Fees for Services Accounting$11,719--$11,719
Advertising$9,392--$9,392
Payroll Taxes$7,088$1,452-$8,540
Occupancy$7,345--$7,345
Other Expenses$6,731--$6,731
Insurance$3,344$1,081-$4,425
Information Technology$4,360--$4,360
Travel$2,417--$2,417
Interest$1,845--$1,845
All Other Expenses$1,650--$1,650
Total Functional Expenses$228,698$22,463$0$251,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Wild RampHuntington, WV--$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,813
Fundraising Gross Income$3,263
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
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
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 governing body review Part VI line 11

“The form 990 is reviewed by the executive director and distributed to board members prior to filing.”

CEO executive director top management comp Part VI line 15A

“A peer to peer review was performed by the national business incubation association for the compensation of all employees, including executive director.”

Form 990 availability to public Part VI line 18

“The form 990 is kept at unlimited future, inc. Office at 1650 eighth avenue in huntington, wv and is available for public inspection upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements are kept at 1650 eighth avenue in huntington, wv and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Unlimited Future Inc
EIN
55-0711154
Address
1650 EIGHTH AVENUE, HUNTINGTON, WV 25701

Signing Officer

Name
Gail Patton
Title
Executive Direc
Phone
3046973007
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Patton
Formed
1995
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
SullivanWebb PLLC
Address
422 Kinetic Drive Suite C, Huntington, WV 25701
Preparer
Bruce I Sullivan CPA
Phone
3046970565
Supplemental Narrative

Additional Explanations

Amended return information

“The 990 had to be amended as there were adjustments after the audit was conducted.”

Explanation of other changes in net assets or fund balances Part XI line 9

“The organization established a revolving fund at huntington bank from grant funds received from the state of wv. The use of this cash is restricted to providing loans to qualified borrowers. In september 2016, after obtaining proper approvals from the required authorities, $ 61,951.48 was transfered to wyoming county eda and $ 17,344 was transfered to unlimited future, incs unrestricted account. The micro-loan was officially closed as of the date of the transfer.”

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IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO ENTREPRENEURS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt023519
IRS990/OtherExpensesGrp/ProgramServicesAmt110920
IRS990/OtherExpensesGrp/ProgramServicesAmt27577
IRS990/OtherExpensesGrp/ProgramServicesAmt36731
IRS990/OtherExpensesGrp/TotalAmt023519
IRS990/OtherExpensesGrp/TotalAmt110920
IRS990/OtherExpensesGrp/TotalAmt27577
IRS990/OtherExpensesGrp/TotalAmt36731
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0632
IRS990/OtherRevenueTotalAmt0632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058723
IRS990/OtherSalariesAndWagesGrp/TotalAmt064967
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01452
IRS990/PayrollTaxesGrp/ProgramServicesAmt07088
IRS990/PayrollTaxesGrp/TotalAmt08540
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017636
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034271
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GAIL PATTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1INCUBATOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0108635
IRS990/PYOtherRevenueAmt04613
IRS990/PYProgramServiceRevenueAmt029436
IRS990/PYRevenuesLessExpensesAmt0-38624
IRS990/PYSalariesCompEmpBnftPaidAmt0122647
IRS990/PYTotalExpensesAmt0231282
IRS990/PYTotalRevenueAmt0192658
IRS990/ReconcilationRevenueExpnssAmt069795
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0606504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0606504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0606504
IRS990ScheduleA/TotalSupportAmt0607245
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0447843
IRS990ScheduleD/EquipmentGrp/BookValueAmt02282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038418
IRS990ScheduleD/LandGrp/BookValueAmt060416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060416
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0473
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272761
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0473
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE WILD RAMP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0555 14TH STREET W
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Huntington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025704
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UNLIMITED FUTURE WAS RESPONSIBLE FOR ADMINISTRATION OF THE GRANT FUNDS. GAIL PATTON, EXECUTIVE DIRECTOR, WORKED WITH THE FINANCE COMMITTEE OF THE WILD RAMP TO OVERSEE ALL EXPENDITURES ON THIS PROJECT. PROPOSALS FOR EQUIPMENT AND WORK WERE COLLECTED BY MS. PATTON AND PASSED ON TO THE WILD RAMP. ALL REIMBURSEMENT REQUESTS WERE SENT TO THE APPALACHIAN REGIONAL COMMISSION FROM UNLIMITED FUTURE. FUNDS WERE PAID TO UNLIMITED FUTURE AND PASSED THROUGH TO THE WILD RAMP WHEN THE PROJECT WAS COMPLETE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 HAD TO BE AMENDED AS THERE WERE ADJUSTMENTS AFTER THE AUDIT WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PEER TO PEER REVIEW WAS PERFORMED BY THE NATIONAL BUSINESS INCUBATION ASSOCIATION FOR THE COMPENSATION OF ALL EMPLOYEES, INCLUDING EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS KEPT AT UNLIMITED FUTURE, INC. OFFICE AT 1650 EIGHTH AVENUE IN HUNTINGTON, WV AND IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT AT 1650 EIGHTH AVENUE IN HUNTINGTON, WV AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ESTABLISHED A REVOLVING FUND AT HUNTINGTON BANK FROM GRANT FUNDS RECEIVED FROM THE STATE OF WV. THE USE OF THIS CASH IS RESTRICTED TO PROVIDING LOANS TO QUALIFIED BORROWERS. IN SEPTEMBER 2016, AFTER OBTAINING PROPER APPROVALS FROM THE REQUIRED AUTHORITIES, $ 61,951.48 WAS TRANSFERED TO WYOMING COUNTY EDA AND $ 17,344 WAS TRANSFERED TO UNLIMITED FUTURE, INCS UNRESTRICTED ACCOUNT. THE MICRO-LOAN WAS OFFICIALLY CLOSED AS OF THE DATE OF THE TRANSFER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014163
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032950
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394231
IRS990/TotalAssetsEOYAmt0398677
IRS990/TotalAssetsGrp/BOYAmt0394231
IRS990/TotalAssetsGrp/EOYAmt0398677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220572
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059894
IRS990/TotalLiabilitiesEOYAmt056496
IRS990/TotalLiabilitiesGrp/BOYAmt059894
IRS990/TotalLiabilitiesGrp/EOYAmt056496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334337

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,677
Liabilities
$56,496
Net assets
$342,181
Revenue
$320,956
Expenses
$251,161
Net income
$69,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.33$3.97$6.98$6.07$0.90
2023Detailed filing. Detailed filing data is available for this year.$4.80$1.80$3.00$5.19$5.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.39$1.38$3.00$3.66$3.04$0.62
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.73$2.38$2.22$2.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.75$2.42$1.43$2.39$0.96
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.28$3.38$1.14$2.31$1.17
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.29$4.55$4.29$2.68$1.62
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.37$2.93$2.02$2.51$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.56$3.42$3.21$2.51$0.70
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.60$3.34$1.93$2.31$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.89$3.73$1.00$1.85$0.85
2013Detailed filing. Detailed filing data is available for this year.$5.69$1.11$4.58$1.10$1.86$0.76
2012Summary only. Only limited summary data is available for this year.$6.84$1.51$5.34$1.30$1.90$0.61
2011Summary only. Only limited summary data is available for this year.$8.09$2.14$5.94$1.83$2.21$0.38