Civic Intelligence

Cabell County Public Library

990 • Fiscal year 2023 • EIN 55-6009586

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 12, 2024

Organization Profilecabell.lib.wv.us
455 9th StreetHuntington, WV 25701

(304) 528-5700

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.74x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$85,431

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

52nd percentile

6.6%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$17,358,944

Up $1,072,952 (+6.6%) from 2022

Net Assets

Up

$13,566,408

Up $922,435 (+7.3%) from 2022

Liabilities

Up

$3,792,536

Up $150,517 (+4.1%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Down

$5,149,662

Down $3,102,025 (-38%) from 2022

Expenses

Down

$4,227,227

Down $2,698,429 (-39%) from 2022

Net Income

Down

$922,435

Down $403,596 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,657,994Liabilities 2010: $1,055,800Net Assets 2010: $7,602,1942010Assets 2011: $8,227,161Liabilities 2011: $1,315,216Net Assets 2011: $6,911,9452011Assets 2012: $8,551,870Liabilities 2012: $1,321,381Net Assets 2012: $7,230,4892012Assets 2013: $8,450,111Liabilities 2013: $1,292,208Net Assets 2013: $7,157,9032013Assets 2014: $8,994,197Liabilities 2014: $1,390,828Net Assets 2014: $7,603,3692014Assets 2015: $9,607,380Liabilities 2015: $2,312,131Net Assets 2015: $7,295,2492015Assets 2016: $10,095,207Liabilities 2016: $2,591,331Net Assets 2016: $7,503,8762016Assets 2017: $9,820,405Liabilities 2017: $2,074,767Net Assets 2017: $7,745,6382017Assets 2018: $10,331,461Liabilities 2018: $1,975,677Net Assets 2018: $8,355,7842018Assets 2019: $10,639,268Liabilities 2019: $1,808,364Net Assets 2019: $8,830,9042019Assets 2020: $11,287,429Liabilities 2020: $1,641,123Net Assets 2020: $9,646,3062020Assets 2021: $12,674,770Liabilities 2021: $1,375,220Net Assets 2021: $11,299,5502021Assets 2022: $16,285,992Liabilities 2022: $3,642,019Net Assets 2022: $12,643,9732022Assets 2023: $17,358,944Liabilities 2023: $3,792,536Net Assets 2023: $13,566,4082023Assets 2024: $18,120,810Liabilities 2024: $2,842,004Net Assets 2024: $15,278,8062024

Highlighted filing

2023

Assets$17,358,944
Liabilities$3,792,536
Net Assets$13,566,408
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $3,872,580Expenses 2010: $4,212,962Net Income 2010: -$340,3822010Revenue 2011: $3,911,636Expenses 2011: $4,601,885Net Income 2011: -$690,2492011Revenue 2012: $4,503,776Expenses 2012: $4,185,232Net Income 2012: $318,5442012Revenue 2013: $4,034,370Expenses 2013: $4,106,956Net Income 2013: -$72,5862013Revenue 2014: $4,279,262Expenses 2014: $3,833,796Net Income 2014: $445,4662014Revenue 2015: $4,410,191Expenses 2015: $3,907,094Net Income 2015: $503,0972015Revenue 2016: $4,341,177Expenses 2016: $4,132,548Net Income 2016: $208,6292016Revenue 2017: $4,436,244Expenses 2017: $4,201,282Net Income 2017: $234,9622017Revenue 2018: $4,577,878Expenses 2018: $4,055,197Net Income 2018: $522,6812018Revenue 2019: $4,450,002Expenses 2019: $3,974,882Net Income 2019: $475,1202019Revenue 2020: $4,644,747Expenses 2020: $3,829,345Net Income 2020: $815,4022020Revenue 2021: $6,152,653Expenses 2021: $4,499,409Net Income 2021: $1,653,2442021Revenue 2022: $8,251,687Expenses 2022: $6,925,656Net Income 2022: $1,326,0312022Revenue 2023: $5,149,662Expenses 2023: $4,227,227Net Income 2023: $922,4352023Revenue 2024: $5,673,075Expenses 2024: $3,953,177Net Income 2024: $1,719,8982024

Highlighted filing

2023

Revenue$5,149,662
Expenses$4,227,227
Net Income$922,435
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 12, 2024
Return Version
2022v5.0
Gross Receipts
$5,149,662
Mission and Program Overview

Mission

The Cabell County Public Library promptly and courteously provides library materials and information to the area's residents to meet their personal, professional, and educational needs.

The organization is a public library that serves the community by providing library materials and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,081,364$11,882,002▼ $199,362
Investments in Publicly Traded Securities$2,774,270$3,055,008▲ $280,738
Cash and Non-Interest-Bearing Accounts$998,987$1,405,900▲ $406,913
Pledges and Grants Receivable$59,864$31,964▼ $27,900
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$16,285,992$17,358,944▲ $1,072,952
Other Assets Total$371,507$984,070▲ $612,563
Liabilities
Tax Exempt Bond Liabilities$3,202,999$2,912,250▼ $290,749
Other Liabilities$372,990$671,942▲ $298,952
Accounts Payable and Accrued Expenses$66,030$208,344▲ $142,314
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$3,642,019$3,792,536▲ $150,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,643,973$13,566,408▲ $922,435
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$12,643,973$13,566,408▲ $922,435
Total Liabilities and Net Assets / Fund Balance$16,285,992$17,358,944▲ $1,072,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,875,172$8,001,155$0
Other Land Buildings$2,139,734$0$0
Land$1,069,623-$0
Equipment$797,473$0$0
Leasehold Improvements$0$0$0
Other Assets Org$27,521--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Breana Roach BowenExecutive DirectorFT$85,431$85,431

Board Members and Trustees

NameTitle
Wendy ThomasTrustee - President
Alyssa BondTrustee
David AmsbaryTrustee
Marsha MosesTrustee
Charles BagleyTrustee - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EP Leach and SonsConstruction of new branch libraryPO Box 1823, Huntington, WV 25701$377,652
Revenue and Support

Revenue Composition

Contributions and Grants
$4,703,160
Program Service Revenue
$64,436
Investment Income
$281,059
Other Revenue
$101,007
All Other Contributions
$142,559
Change in Net Assets
$922,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,186,056
Other Expenses$2,041,171
Total Fundraising Expense$10,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,803,710--$1,803,710
Depreciation Depletion$707,727--$707,727
All Other Expenses$446,951--$446,951
Occupancy$204,278--$204,278
Office Expenses$179,362--$179,362
Payroll Taxes$148,461--$148,461
Pension Plan Contributions$110,992--$110,992
Information Technology$98,794--$98,794
Current Officers, Directors, Trustees, and Key Employees$85,431--$85,431
Insurance$54,823--$54,823
Other Employee Benefits$37,462--$37,462
Fees for Services Other$35,392--$35,392
Travel$19,416--$19,416
Fees for Services Accounting$16,372--$16,372
Other Expenses$15,000$0$0$15,000
Conferences and Meetings$12,760--$12,760
Total Functional Expenses$4,217,194$0$10,033$4,227,227
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered outflows$251,549
Net Pension Liability$163,196
Compensated Absences$136,048
Due To Other Libraries$77,063
Net Post-Employment Benefits Liability$44,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The governing body (The Board of Directors) reviews the annual filing and officially votes to approve its filing.”

Form 990, Part VI, Section B, Line 12C

“Policies and Procedures are monitored regularly for compliance and need for revision. The conflict of interest policy is made available to all board members.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors suggests and approves compensation for the Executive Director each year if the increase in compensation is above that of the regular cost-of-living salary increases across the board for all employees. The Board of Directors is not compensated.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cabell County Public Library
EIN
55-6009586
Phone
3045285700
Address
455 9th Street, Huntington, WV 25701

Signing Officer

Name
Kristy Browning
Title
Business Manager
Phone
3045285700
Signed
2024-04-12

Organization Details

Principal Officer
Breana Roach Bowen
Formed
1902
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
172
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Of the $446,951 listed in additional expenses, $243,109 was used for materials (books/audio-visual) listed as capital assets, $192,516 is the next construction bond principal and interest expense, $6,156 were bank charges/fees and $5,170 were miscellaneous expenses that do not fit in any other category.”

Raw XML AppendixShowing 400 of 474 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.

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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05200
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012643973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013566408
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0204278
IRS990/OccupancyGrp/TotalAmt0204278
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179362
IRS990/OfficeExpensesGrp/TotalAmt0179362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0371507
IRS990/OtherAssetsTotalGrp/EOYAmt0984070
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037462
IRS990/OtherExpensesGrp/Desc0Periodicals & Newspapers
IRS990/OtherExpensesGrp/Desc1Gala & Fundraising Expense
IRS990/OtherExpensesGrp/Desc2Programming Expense
IRS990/OtherExpensesGrp/Desc3Tri-State Literacy Council
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt110033
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0202561
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt237702
IRS990/OtherExpensesGrp/ProgramServicesAmt315000
IRS990/OtherExpensesGrp/TotalAmt0202561
IRS990/OtherExpensesGrp/TotalAmt110033
IRS990/OtherExpensesGrp/TotalAmt237702
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherLiabilitiesGrp/BOYAmt0372990
IRS990/OtherLiabilitiesGrp/EOYAmt0671942
IRS990/OtherRevenueTotalAmt095807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01803710
IRS990/OtherSalariesAndWagesGrp/TotalAmt01803710
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148461
IRS990/PayrollTaxesGrp/TotalAmt0148461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110992
IRS990/PensionPlanContributionsGrp/TotalAmt0110992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059864
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031964
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Breana Roach Bowen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519120
IRS990/ProgramServiceRevenueGrp/BusinessCd1519120
IRS990/ProgramServiceRevenueGrp/Desc0Fines and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Fundraising
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123239
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04933781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03238677
IRS990/PYOtherExpensesAmt05176357
IRS990/PYOtherRevenueAmt021784
IRS990/PYProgramServiceRevenueAmt057445
IRS990/PYRevenuesLessExpensesAmt01326031
IRS990/PYSalariesCompEmpBnftPaidAmt01749299
IRS990/PYTotalExpensesAmt06925656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08251687
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0922435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt05200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05149662
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07875172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08001155
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015876327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0797473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0797473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01069623
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01069623
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0419719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1519434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt327521
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Other Libraries
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tax Revenue Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Interest Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02139734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02139734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2163196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3136048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4251549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due To Other Libraries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Post-Employment Benefits Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deffered outflows
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011882002
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0984070
IRS990ScheduleD/TotalLiabilityAmt0671942
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body (The Board of Directors) reviews the annual filing and officially votes to approve its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies and Procedures are monitored regularly for compliance and need for revision. The conflict of interest policy is made available to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors suggests and approves compensation for the Executive Director each year if the increase in compensation is above that of the regular cost-of-living salary increases across the board for all employees. The Board of Directors is not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Of the $446,951 listed in additional expenses, $243,109 was used for materials (books/audio-visual) listed as capital assets, $192,516 is the next construction bond principal and interest expense, $6,156 were bank charges/fees and $5,170 were miscellaneous expenses that do not fit in any other category.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt03202999
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02912250
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016285992
IRS990/TotalAssetsEOYAmt017358944
IRS990/TotalAssetsGrp/BOYAmt016285992
IRS990/TotalAssetsGrp/EOYAmt017358944
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,358,944
Liabilities
$3,792,536
Net assets
$13,566,408
Revenue
$5,149,662
Expenses
$4,227,227
Net income
$922,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$2.84$15.3$5.67$3.95$1.72
2023Detailed filing. Detailed filing data is available for this year.$17.4$3.79$13.6$5.15$4.23$0.92
2022Detailed filing. Detailed filing data is available for this year.$16.3$3.64$12.6$8.25$6.93$1.33
2021Detailed filing. Detailed filing data is available for this year.$12.7$1.38$11.3$6.15$4.50$1.65
2020Summary only. Only limited summary data is available for this year.$11.3$1.64$9.65$4.64$3.83$0.82
2019Summary only. Only limited summary data is available for this year.$10.6$1.81$8.83$4.45$3.97$0.48
2018Summary only. Only limited summary data is available for this year.$10.3$1.98$8.36$4.58$4.06$0.52
2017Summary only. Only limited summary data is available for this year.$9.82$2.07$7.75$4.44$4.20$0.23
2016Summary only. Only limited summary data is available for this year.$10.1$2.59$7.50$4.34$4.13$0.21
2015Summary only. Only limited summary data is available for this year.$9.61$2.31$7.30$4.41$3.91$0.50
2014Detailed filing. Detailed filing data is available for this year.$8.99$1.39$7.60$4.28$3.83$0.45
2013Summary only. Only limited summary data is available for this year.$8.45$1.29$7.16$4.03$4.11$0.07
2012Summary only. Only limited summary data is available for this year.$8.55$1.32$7.23$4.50$4.19$0.32
2011Summary only. Only limited summary data is available for this year.$8.23$1.32$6.91$3.91$4.60$0.69
2010Summary only. Only limited summary data is available for this year.$8.66$1.06$7.60$3.87$4.21$0.34