Civic Intelligence

West Virginia Academy Ltd.

990EZ • Fiscal year 2021 • EIN 84-4085145

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 13, 2022

Organization Profilewestvirginiaacademy.org
403 Mallard RunMorgantown, WV 26508

(801) 541-6971

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

120%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

151%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,076

Up $1,676 (+120%) from 2020

Net Assets

Up

$3,076

Up $1,676 (+120%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$6,843

Up $4,118 (+151%) from 2020

Expenses

Up

$5,167

Up $3,842 (+290%) from 2020

Net Income

Up

$1,676

Up $276 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0-$500KAssets 2020: $1,400Liabilities 2020: $0Net Assets 2020: $1,4002020Assets 2021: $3,076Liabilities 2021: $0Net Assets 2021: $3,0762021Assets 2022: $89,871Liabilities 2022: $60,000Net Assets 2022: $29,8712022Assets 2023: $887,856Liabilities 2023: $973,563Net Assets 2023: -$85,7072023Assets 2024: $953,866Liabilities 2024: $743,334Net Assets 2024: $210,5322024

Highlighted filing

2021

Assets$3,076
Liabilities$0
Net Assets$3,076
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,725Expenses 2020: $1,325Net Income 2020: $1,4002020Revenue 2021: $6,843Expenses 2021: $5,167Net Income 2021: $1,6762021Revenue 2022: $45,621Expenses 2022: $18,826Net Income 2022: $26,7952022Revenue 2023: $2,460,575Expenses 2023: $2,564,168Net Income 2023: -$103,5932023Revenue 2024: $3,345,006Expenses 2024: $3,048,766Net Income 2024: $296,2402024

Highlighted filing

2021

Revenue$6,843
Expenses$5,167
Net Income$1,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 13, 2022
Return Version
2020v4.0
Gross Receipts
$6,843
Mission and Program Overview

Mission

To improve student outcomes in West Virginia.

Program Services

DescriptionGrantsExpenses
This organization has applied to the West Virginia Board of Education to open the first charter school in West Virginia.$0$5,167
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John S TreuPresident And Board MemberPT$0--
Susan S DullTreasurer And Board MemberPT$0--
Heidi D TreuSecretary And Board MemberPT$0--
Whitney MorganBoard MemberPT$0--
Sirisha DoddaBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
West Virginia Academy Ltd
EIN
84-4085145
Phone
8015416971
Address
403 Mallard Run, Morgantown, WV 26508

Signing Officer

Name
Susan Dull
Title
Treasurer
Phone
8647849132
Signed
2022-06-13
Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morgantown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John S Treu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan S Dull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heidi D Treu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Whitney Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sirisha Dodda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer and Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To improve student outcomes in West Virginia.
IRS990EZ/PrintingPublicationsPostageAmt0332
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt06843
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE ARE THE FIRST ENTITY TO APPLY TO BECOME A CHARTER SCHOOL IN WEST VIRGINIA. OUR APPLICATION CITES OUR POLICIES. OUR POLICIES ARE ON OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DURING THE FILING YEAR WE ARE STILL IN THE CHARTER SCHOOL APPROVAL PROCESS AND HAVE NOT BEGUN SOLICITATIONS OR OPERATIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Dull
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08647849132
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-13
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ReturnHeader/Filer/EIN0844085145
ReturnHeader/Filer/PhoneNum08015416971
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 Mallard Run
ReturnHeader/Filer/USAddress/CityNm0Morgantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026508
ReturnHeader/ReturnTs02022-06-13T12:26:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,076
Liabilities
$0
Net assets
$3,076
Revenue
$6,843
Expenses
$5,167
Net income
$1,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.74$0.21$3.35$3.05$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.97$0.09$2.46$2.56$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.03$0.05$0.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00