Civic Intelligence

Harrison County Emergency Squad Inc.

990 • Fiscal year 2019 • EIN 55-6029431

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

Organization Profile

View Organization Page

660 Oakmound RoadClarksburg, WV 26301

(304) 623-4295

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$129,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,359,219

Up $1,033,199 (+19%) from 2018

Net Assets

Up

$5,866,459

Up $874,987 (+18%) from 2018

Liabilities

Up

$492,760

Up $158,212 (+47%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin77th percentile

Revenue

Up

$4,499,817

Up $637,800 (+17%) from 2018

Expenses

Up

$3,641,009

Up $8,486 (+0.2%) from 2018

Net Income

Up

$858,808

Up $629,314 (+274%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,937,775Liabilities 2010: $150,724Net Assets 2010: $1,787,0512010Assets 2011: $2,070,301Liabilities 2011: $179,881Net Assets 2011: $1,890,4202011Assets 2012: $2,948,834Liabilities 2012: $456,518Net Assets 2012: $2,492,3162012Assets 2013: $2,940,700Liabilities 2013: $360,349Net Assets 2013: $2,580,3512013Assets 2014: $3,496,329Liabilities 2014: $381,022Net Assets 2014: $3,115,3072014Assets 2015: $4,266,374Liabilities 2015: $263,958Net Assets 2015: $4,002,4162015Assets 2016: $4,965,997Liabilities 2016: $468,525Net Assets 2016: $4,497,4722016Assets 2017: $5,145,994Liabilities 2017: $369,424Net Assets 2017: $4,776,5702017Assets 2018: $5,326,020Liabilities 2018: $334,548Net Assets 2018: $4,991,4722018Assets 2019: $6,359,219Liabilities 2019: $492,760Net Assets 2019: $5,866,4592019Assets 2020: $7,406,819Liabilities 2020: $1,140,561Net Assets 2020: $6,266,2582020Assets 2021: $7,631,431Liabilities 2021: $337,152Net Assets 2021: $7,294,2792021Assets 2022: $7,682,591Liabilities 2022: $733,311Net Assets 2022: $6,949,2802022Assets 2023: $7,140,647Liabilities 2023: $587,411Net Assets 2023: $6,553,2362023Assets 2024: $7,924,267Liabilities 2024: $1,529,405Net Assets 2024: $6,394,8622024

Highlighted filing

2019

Assets$6,359,219
Liabilities$492,760
Net Assets$5,866,459
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,811,8402010Expenses 2011: $2,953,3042011Revenue 2012: $3,520,516Expenses 2012: $2,918,620Net Income 2012: $601,8962012Revenue 2013: $3,114,924Expenses 2013: $3,026,714Net Income 2013: $88,2102013Revenue 2014: $3,589,262Expenses 2014: $3,052,285Net Income 2014: $536,9772014Revenue 2015: $4,121,300Expenses 2015: $3,228,832Net Income 2015: $892,4682015Revenue 2016: $4,073,880Expenses 2016: $3,583,044Net Income 2016: $490,8362016Revenue 2017: $4,081,008Expenses 2017: $3,803,912Net Income 2017: $277,0962017Revenue 2018: $3,862,017Expenses 2018: $3,632,523Net Income 2018: $229,4942018Revenue 2019: $4,499,817Expenses 2019: $3,641,009Net Income 2019: $858,8082019Revenue 2020: $4,273,733Expenses 2020: $3,909,385Net Income 2020: $364,3482020Revenue 2021: $4,621,290Expenses 2021: $3,970,022Net Income 2021: $651,2682021Revenue 2022: $4,274,359Expenses 2022: $4,519,866Net Income 2022: -$245,5072022Revenue 2023: $4,419,439Expenses 2023: $4,878,459Net Income 2023: -$459,0202023Revenue 2024: $5,157,055Expenses 2024: $5,378,511Net Income 2024: -$221,4562024

Highlighted filing

2019

Revenue$4,499,817
Expenses$3,641,009
Net Income$858,808
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$4,499,817
Mission and Program Overview

Mission

The Harrison County Emergency Squad, Inc. strives to be the premiere EMS organinzation in Harrison County, West Virginia. Providing excellent patient care to the citizens of Harrison County is the primary goal of the Harrison County Emergency Squad, Inc.

To render immediate temporary aid to the sick and injured and to provide transportation for them when needed to the citizens of Harrison County, West Virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,472,868$2,856,289▲ $383,421
Land, Buildings, and Equipment, Net$1,751,620$1,976,617▲ $224,997
Cash and Non-Interest-Bearing Accounts$509,254$922,953▲ $413,699
Accounts Receivable$458,782$466,070▲ $7,288
Investments in Publicly Traded Securities$27,421$32,187▲ $4,766
Total Assets$5,326,020$6,359,219▲ $1,033,199
Other Assets Total$106,075$105,103▼ $972
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,736$336,136▲ $191,400
Other Liabilities$108,074$110,464▲ $2,390
Accounts Payable and Accrued Expenses$81,738$46,160▼ $35,578
Total Liabilities$334,548$492,760▲ $158,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,991,472$5,866,459▲ $874,987
Total Net Assets Fund Balance$4,991,472$5,866,459▲ $874,987
Total Liabilities and Net Assets / Fund Balance$5,326,020$6,359,219▲ $1,033,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,145,355$1,767,970$2,913,325
Buildings$810,934$308,520$1,119,454
Leasehold Improvements$20,187$26,648$46,835
Other Land Buildings$141$31,552$31,693
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard RockExecutive DirectorFT$129,000$129,000

Board Members and Trustees

NameTitle
John ToddPresident
Paul Howe IIIVice-President
Patsy TrecostBoard Member
Justin SprattMedical Director
David PeasekSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,562
Program Service Revenue
$3,991,749
Investment Income
$138,781
Other Revenue
$11,725
All Other Contributions
$1,177
Change in Net Assets
$858,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,499,817
Total Revenue per Audited Statements
$4,499,817
Total Revenue per Form 990
$4,499,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,422,304
Other Expenses$1,218,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,656,046$98,631-$1,754,677
Depreciation Depletion$397,891$21,032-$418,923
Other Employee Benefits$209,868$18,024-$227,892
Payroll Taxes$195,328$26,585-$221,913
Current Officers, Directors, Trustees, and Key Employees-$129,000-$129,000
Occupancy$33,895$70,572-$104,467
Office Expenses-$89,600-$89,600
Pension Plan Contributions$75,403$13,419-$88,822
Insurance$69,555--$69,555
Interest-$23,914-$23,914
Conferences and Meetings$20,301$2,166-$22,467
Advertising-$22,088-$22,088
Other Expenses$12,949$11,614-$12,949
All Other Expenses$900$12,006-$12,906
Fees for Services Accounting-$10,908-$10,908
Fees for Services Legal-$10,167-$10,167
Fees for Service Investment Mgmnt Fees-$8,515-$8,515
Fees for Services Other-$8,300-$8,300
Travel-$5,428-$5,428
Total Functional Expenses$3,011,427$629,582$0$3,641,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,641,009
Total Expenses per Audited Statements$3,641,009
Total Expenses per Form 990$3,641,009
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Withholding$80,436
Accrued Other Withholdings$16,942
Federal Withholding$6,655
Federal income taxes$6,431
Accrued Payroll-
Accrued Compensated Absences-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11A

“The Board of Directors is provided with a draft copy of Form 990 for review before it is finalized.”

Form 990, Part VI, Section B, Line 21C

“The Board of Directors updates their conflict of interest questionaire at the annual meeting when officers are elected.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon written request. A nominal fee may be charged for any copies requested.”

Filing and Contact Details

Filer

Filer Name
Harrison County Emergency Squad Inc
EIN
55-6029431
Address
660 OAKMOUND ROAD, CLARKSBURG, WV 26301

Signing Officer

Name
Richard B Rock
Title
Director
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Todd
Formed
1966
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
61

Preparer

Firm
Hilarion V Cann CPA
Address
200 South 2nd St, Clarksburg, WV 26301
Preparer
Hilarion V Cann
Phone
3046235657
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section A, Line 14B

“The Organization did not have any tanning beds.”

Financial Statement Notes

X 2

“The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011725
IRS990/OtherRevenueTotalAmt011725
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026585
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195328
IRS990/PayrollTaxesGrp/TotalAmt0221913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075403
IRS990/PensionPlanContributionsGrp/TotalAmt088822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Todd
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0Program Services, net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03991749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03991749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01128592
IRS990/PYOtherRevenueAmt010492
IRS990/PYProgramServiceRevenueAmt03468227
IRS990/PYRevenuesLessExpensesAmt0229494
IRS990/PYSalariesCompEmpBnftPaidAmt02503931
IRS990/PYTotalExpensesAmt03632523
IRS990/PYTotalRevenueAmt03862017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0858808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03991749
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02472868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02856289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0373911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0298033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0299700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01687448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03984462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03468227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03674955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03745798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03825183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018698625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108441
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020386073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04342024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03826469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04048866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04043831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04124883
IRS990ScheduleA/Total509Grp/TotalAmt020386073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04394303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03851525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04062096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04056479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04130111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020494514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0810934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01119454
IRS990ScheduleD/EquipmentGrp/BookValueAmt01145355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01767970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02913325
IRS990ScheduleD/ExpensesSubtotalAmt03641009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt280436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Other Withholdings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Accrued Compensated Absences
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04499817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01976617
IRS990ScheduleD/TotalExpensesPerForm990Amt03641009
IRS990ScheduleD/TotalLiabilityAmt0110464
IRS990ScheduleD/TotalRevenuePerForm990Amt04499817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04499817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03641009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is provided with a draft copy of Form 990 for review before it is finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors updates their conflict of interest questionaire at the annual meeting when officers are elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy and financial statements are made available to the public upon written request. A nominal fee may be charged for any copies requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization did not have any tanning beds.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 21c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Section A, Line 14b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05326020
IRS990/TotalAssetsEOYAmt06359219
IRS990/TotalAssetsGrp/BOYAmt05326020
IRS990/TotalAssetsGrp/EOYAmt06359219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357562
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0629582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03011427
IRS990/TotalFunctionalExpensesGrp/TotalAmt03641009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334548
IRS990/TotalLiabilitiesEOYAmt0492760
IRS990/TotalLiabilitiesGrp/BOYAmt0334548
IRS990/TotalLiabilitiesGrp/EOYAmt0492760

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,359,219
Liabilities
$492,760
Net assets
$5,866,459
Revenue
$4,499,817
Expenses
$3,641,009
Net income
$858,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$1.53$6.39$5.16$5.38$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.59$6.55$4.42$4.88$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.73$6.95$4.27$4.52$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.63$0.34$7.29$4.62$3.97$0.65
2020Detailed filing. Detailed filing data is available for this year.$7.41$1.14$6.27$4.27$3.91$0.36
2019Detailed filing. Detailed filing data is available for this year.$6.36$0.49$5.87$4.50$3.64$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.33$4.99$3.86$3.63$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.37$4.78$4.08$3.80$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.47$4.50$4.07$3.58$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.26$4.00$4.12$3.23$0.89
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.38$3.12$3.59$3.05$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.36$2.58$3.11$3.03$0.09
2012Summary only. Only limited summary data is available for this year.$2.95$0.46$2.49$3.52$2.92$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.18$1.89$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.15$1.79$2.81