Civic Intelligence

Proact Inc.

990 • Fiscal year 2020 • EIN 83-2100850

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

Organization ProfilePROACTWV.COM
800 20th StreetHuntington, WV 25701

(304) 697-4700

Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.50x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,385,793

Down $354,109 (-20%) from 2019

Net Assets

Up

$283,564

Up $121,066 (+75%) from 2019

Liabilities

Down

$1,102,229

Down $475,175 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Up

$732,681

Up $146,486 (+25%) from 2019

Expenses

Up

$683,247

Up $167,493 (+32%) from 2019

Net Income

Down

$49,434

Down $21,007 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,534,371Liabilities 2018: $1,497,890Net Assets 2018: $36,4812018Assets 2019: $1,739,902Liabilities 2019: $1,577,404Net Assets 2019: $162,4982019Assets 2020: $1,385,793Liabilities 2020: $1,102,229Net Assets 2020: $283,5642020Assets 2021: $1,613,392Liabilities 2021: $1,161,429Net Assets 2021: $451,9632021Assets 2022: $1,376,290Liabilities 2022: $1,015,380Net Assets 2022: $360,9102022Assets 2023: $98,446Liabilities 2023: $4,500Net Assets 2023: $93,9462023Assets 2024: $60,720Liabilities 2024: $6,544Net Assets 2024: $54,1762024

Highlighted filing

2020

Assets$1,385,793
Liabilities$1,102,229
Net Assets$283,564
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $323,778Expenses 2018: $300,839Net Income 2018: $22,9392018Revenue 2019: $586,195Expenses 2019: $515,754Net Income 2019: $70,4412019Revenue 2020: $732,681Expenses 2020: $683,247Net Income 2020: $49,4342020Revenue 2021: $541,386Expenses 2021: $366,255Net Income 2021: $175,1312021Revenue 2022: $257,519Expenses 2022: $418,888Net Income 2022: -$161,3692022Revenue 2023: -$234,171Expenses 2023: $105,012Net Income 2023: -$339,1832023Revenue 2024: $31,109Expenses 2024: $145,107Net Income 2024: -$113,9982024

Highlighted filing

2020

Revenue$732,681
Expenses$683,247
Net Income$49,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.1
Gross Receipts
$732,681
Mission and Program Overview

Mission

The mission statement of proact is to reduce the impact of addiction in the lives of those in our community by providing comprehensive assessment, education, intervention, and treatment solutions in a centralized point of care. We are committed to partnering with existing community services to reach the ultimate goal of long-term treatment, recovery, and healing for those we have the privilege of serving.

Substance abuse treatment and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,268,758$1,235,149▼ $33,609
Pledges and Grants Receivable$207,397$0▼ $207,397
Cash and Non-Interest-Bearing Accounts$250,321$110,953▼ $139,368
Accounts Receivable$10,439$30,228▲ $19,789
Prepaid Expenses and Deferred Charges$2,987$9,463▲ $6,476
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,739,902$1,385,793▼ $354,109
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,282,964$1,102,229▼ $180,735
Grants Payable$294,440$0▼ $294,440
Accounts Payable and Accrued Expenses$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,577,404$1,102,229▼ $475,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,498$283,564▲ $121,066
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$162,498$283,564▲ $121,066
Total Liabilities and Net Assets / Fund Balance$1,739,902$1,385,793▼ $354,109

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,235,149$75,621$1,310,770
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Beth HammersDirector/president
Hoyt BurdickDirector/vice President
Dan LaufferDirector
Dr Stephen PetranyDirector
Hadassah FryeDirector
Steve ShattlsDirector
Vanassa BartholomewDirector
Vickie SmithDirector
Angie SwearingenDirector/secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,221
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$237,460
All Other Contributions
$495,221
Change in Net Assets
$49,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$482,221
Other Expenses$201,026
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$482,221--$482,221
Occupancy$91,600$0$0$91,600
Fees for Services Other$71,632--$71,632
Depreciation Depletion$33,609--$33,609
Insurance$4,119--$4,119
Other Expenses$66--$66
Total Functional Expenses$683,247$0$0$683,247
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ Physicianssurgeons Dba Marshall HlthHuntington, WV501(c)(3)Subtance Abuse Facility$482,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 Line 2

“Business relationship - beth hammers and stephen petrany business relationship - beth hammers, hoyt burdick, gene preston, angie swearingen, vickie smith, dr. Hadassah frye, and vanessa bartholomew”

Form 990 Part VI Line 6

“Organization members: cabell huntington hospital, inc. St. Mary's medical center, inc. University physicians & surgeons, inc. (marshall health)”

Form 990 Part VI Line 7A

“Members have authority to elect directors to the board.”

Form 990 Part VI Line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands proact is a charity and in order to maintain its federal tax exemption it must engage in primary activities which accomplish one or more of its tax-exempt purposes.”

Form 990 Part VI Line 15A and 15B

“To ensure proact operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall include whether compensation arrangements and benefits are reasonable based upon competent survey of information and the result of arm's length bargaining.”

Filing and Contact Details

Filer

Filer Name
Proact Inc
EIN
83-2100850
In Care Of
% ANGELA D SWEARINGEN
Phone
3046974700
Address
800 20TH STREET, HUNTINGTON, WV 25701

Signing Officer

Name
Angela Swearington
Title
Treasurer
Phone
3046974700
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Swearington
Formed
2018
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Somerville & Company Pllc
Address
501 5TH AVENUE, HUNTINGTON, WV 25701
Preparer
Wade S C Newell CPA
Phone
3045250301
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt091600
IRS990/OccupancyGrp/TotalAmt091600
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt066
IRS990/OtherExpensesGrp/TotalAmt066
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09463
IRS990/PrincipalOfficerNm0ANGELA SWEARINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0346935
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168819
IRS990/PYOtherRevenueAmt0237460
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070441
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0515754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0586195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0237460
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01108369
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0534285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01108369
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01108369
IRS990ScheduleA/TotalSupportAmt01642654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/LeaseholdImprovementsGrp/BookValueAmt01235149
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01310770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01235149
IRS990ScheduleI/RecipientTable/CashGrantAmt0482221
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUBTANCE ABUSE FACILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIV PHYSICIANSSURGEONS DBA MARSHALL HLTH
IRS990ScheduleI/RecipientTable/RecipientEIN0550564945
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 MEDICAL CENTER DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUNTINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIP - BETH HAMMERS AND STEPHEN PETRANY BUSINESS RELATIONSHIP - BETH HAMMERS, HOYT BURDICK, GENE PRESTON, ANGIE SWEARINGEN, VICKIE SMITH, DR. HADASSAH FRYE, AND VANESSA BARTHOLOMEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MEMBERS: CABELL HUNTINGTON HOSPITAL, INC. ST. MARY'S MEDICAL CENTER, INC. UNIVERSITY PHYSICIANS & SURGEONS, INC. (MARSHALL HEALTH)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE AUTHORITY TO ELECT DIRECTORS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS PROACT IS A CHARITY AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE IN PRIMARY ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENSURE PROACT OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED UPON COMPETENT SURVEY OF INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI LINE 15A AND 15B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CABELL HUNTINGTON HOSPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550675666
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CURR PARENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01340 HAL GREER BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUNTINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025701
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01739902
IRS990/TotalAssetsEOYAmt01385793
IRS990/TotalAssetsGrp/BOYAmt01739902
IRS990/TotalAssetsGrp/EOYAmt01385793
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,385,793
Liabilities
$1,102,229
Net assets
$283,564
Revenue
$732,681
Expenses
$683,247
Net income
$49,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.03$0.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.23$0.11$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.02$0.36$0.26$0.42$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.61$1.16$0.45$0.54$0.37$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.10$0.28$0.73$0.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.74$1.58$0.16$0.59$0.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.50$0.04$0.32$0.30$0.02