Civic Intelligence

Chestnut Mountain Ranch Inc.

990 • Fiscal year 2018 • EIN 20-1614712

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

Organization ProfileWWW.CHESTNUTMOUNTAINRANCH.ORG
PO Box 757Morgantown, WV 26507

(304) 241-1709

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-175%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$42,213

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$864,560

Down $3,404,405 (-80%) from 2017

Net Assets

Down

$841,309

Down $3,399,317 (-80%) from 2017

Liabilities

Down

$23,251

Down $5,088 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Up

$1,402,422

Up $104,546 (+8.1%) from 2017

Expenses

Up

$3,853,802

Up $2,557,414 (+197%) from 2017

Net Income

Down

-$2,451,380

Down $2,452,868 (-164843%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $2,813,849Liabilities 2010: $19,045Net Assets 2010: $2,794,8042010Assets 2011: $3,190,181Liabilities 2011: $9,667Net Assets 2011: $3,180,5142011Assets 2012: $3,295,830Liabilities 2012: $19,172Net Assets 2012: $3,276,6582012Assets 2013: $3,752,448Liabilities 2013: $40,664Net Assets 2013: $3,711,7842013Assets 2014: $3,870,485Liabilities 2014: $18,166Net Assets 2014: $3,852,3192014Assets 2015: $4,113,592Liabilities 2015: $27,053Net Assets 2015: $4,086,5392015Assets 2016: $4,268,179Liabilities 2016: $29,041Net Assets 2016: $4,239,1382016Assets 2017: $4,268,965Liabilities 2017: $28,339Net Assets 2017: $4,240,6262017Assets 2018: $864,560Liabilities 2018: $23,251Net Assets 2018: $841,3092018Assets 2019: $899,546Liabilities 2019: $38,667Net Assets 2019: $860,8792019Assets 2020: $1,338,042Liabilities 2020: $245,900Net Assets 2020: $1,092,1422020Assets 2021: $3,053,719Liabilities 2021: $60,931Net Assets 2021: $2,992,7882021Assets 2022: $4,267,004Liabilities 2022: $249,806Net Assets 2022: $4,017,1982022Assets 2023: $3,366,893Liabilities 2023: $110,695Net Assets 2023: $3,256,1982023Assets 2024: $6,020,245Liabilities 2024: $181,732Net Assets 2024: $5,838,5132024

Highlighted filing

2018

Assets$864,560
Liabilities$23,251
Net Assets$841,309
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $683,312Expenses 2010: $389,906Net Income 2010: $293,4062010Revenue 2011: $828,217Expenses 2011: $442,507Net Income 2011: $385,7102011Revenue 2012: $711,294Expenses 2012: $615,151Net Income 2012: $96,1432012Revenue 2013: $1,256,049Expenses 2013: $821,259Net Income 2013: $434,7902013Revenue 2014: $1,079,745Expenses 2014: $946,471Net Income 2014: $133,2742014Revenue 2015: $1,271,720Expenses 2015: $1,037,501Net Income 2015: $234,2192015Revenue 2016: $1,407,457Expenses 2016: $1,254,858Net Income 2016: $152,5992016Revenue 2017: $1,297,876Expenses 2017: $1,296,388Net Income 2017: $1,4882017Revenue 2018: $1,402,422Expenses 2018: $3,853,802Net Income 2018: -$2,451,3802018Revenue 2019: $1,531,984Expenses 2019: $1,512,414Net Income 2019: $19,5702019Revenue 2020: $1,853,656Expenses 2020: $1,622,393Net Income 2020: $231,2632020Revenue 2021: $3,990,748Expenses 2021: $2,048,081Net Income 2021: $1,942,6672021Revenue 2022: $3,379,173Expenses 2022: $2,362,449Net Income 2022: $1,016,7242022Revenue 2023: $3,644,915Expenses 2023: $3,006,577Net Income 2023: $638,3382023Revenue 2024: $5,953,187Expenses 2024: $3,317,563Net Income 2024: $2,635,6242024

Highlighted filing

2018

Revenue$1,402,422
Expenses$3,853,802
Net Income-$2,451,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,402,422
Mission and Program Overview

Mission

Chestnut mountain ranch provides a christ-centered school and home for boys in crisis and in need of hope and healing, partnering with their families, we pursue family restoration and reunification. Our educational program is geared to help children develop spiritually.

Chestnut mountain ranch provides a christ-centered school and home for boys in crisis and in need of hope and healing. Partnering with their families, we pursue family restoration and reunification. Our educational program is geared to help children develop spiritually, intellectually, physically, emotionally and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,509$301,868▲ $13,359
Land, Buildings, and Equipment, Net$3,384,784$254,573▼ $3,130,211
Inventories for Sale or Use$18,387$18,387→ $0
Prepaid Expenses and Deferred Charges$7,072$5,981▼ $1,091
Total Assets$4,268,965$864,560▼ $3,404,405
Other Assets Total$570,213$283,751▼ $286,462
Liabilities
Accounts Payable and Accrued Expenses$28,339$23,251▼ $5,088
Total Liabilities$28,339$23,251▼ $5,088
Net Assets / Fund Balance
Unrestricted Net Assets$4,240,626$841,309▼ $3,399,317
Total Net Assets Fund Balance$4,240,626$841,309▼ $3,399,317
Total Liabilities and Net Assets / Fund Balance$4,268,965$864,560▼ $3,404,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,047$188,373$305,420
Other Land Buildings$50,322$111,414$161,736
Buildings$87,204$15,199$102,403
Other Assets Org$9,902--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve FinnExecutive DirectionFT$42,213$42,213

Board Members and Trustees

NameTitle
Spencer StilesBoard Member / Chairman
Barry FinkBoard Member
Becky LauritaBoard Member
James SabanBoard Member
Lisa HoltBoard Member
Mark JenkinsBoard Member
Rebekah MatugaBoard Member
Shane SoleBoard Member
Tim ShuttlesworthBoard Member
Trey DunhamBoard Member
Trina CutrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$832,964
Program Service Revenue
$554,203
Investment Income
$13
Other Revenue
$15,242
All Other Contributions
$832,964
Change in Net Assets
$-2,451,380

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$22,500Fair Market Value
Total Noncash Contributions1$22,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,402,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,402,422
Total Revenue per Form 990
$1,402,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,229,674
Salaries, Compensation, and Employee Benefits$624,128
Total Fundraising Expense$105,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,307$74,067$68,369$569,743
Occupancy$120,534$17,927-$138,461
All Other Expenses$59,271$8,951$7,648$75,870
Payroll Taxes$40,789$7,070$6,526$54,385
Other Expenses$37,973$4,365$1,309$43,647
Depreciation Depletion$14,214$21,320-$35,534
Fees for Services Management-$30,651-$30,651
Office Expenses$10,589$12,818$117$23,524
Travel$2,187$4,374$15,309$21,870
Insurance$17,914$943-$18,857
Advertising$18,151--$18,151
Conferences and Meetings$3,965$2,644-$6,609
Total Functional Expenses$3,560,250$188,178$105,374$3,853,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,853,802
Total Expenses per Audited Statements$3,853,802
Total Expenses per Form 990$3,853,802
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$340
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board's role is to evaluate the competency of the firm hired to prepare the return and determine that the return is appropriately filed.”

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

“Conflict of interest statements are required annually or when a new member joins the board.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation of the executive director and other key employees when contracts are negotiated. The contract rates are compared to other similar facilities in and out of the state of west virginia and publicly available data.”

Form 990, Part VI, Section C, Line 18

“The organization makes these documents available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Chestnut Mountain Ranch Inc
EIN
20-1614712
Phone
3042411709
Address
PO BOX 757, MORGANTOWN, WV 26507

Signing Officer

Name
Kevin Bode
Title
Director of Business
Phone
3042411709
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Bode
Formed
2005
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
11
Employees
37
Volunteers
0

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
David a Shriver Member
Phone
3046245564
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The review and approval process has not changed from the prior year.”

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IRS990/MissionDesc0CHESTNUT MOUNTAIN RANCH PROVIDES A CHRIST-CENTERED SCHOOL AND HOME FOR BOYS IN CRISIS AND IN NEED OF HOPE AND HEALING. PARTNERING WITH THEIR FAMILIES, WE PURSUE FAMILY RESTORATION AND REUNIFICATION. OUR EDUCATIONAL PROGRAM IS GEARED TO HELP CHILDREN DEVELOP SPIRITUALLY, INTELLECTUALLY, PHYSICALLY, EMOTIONALLY AND SOCIALLY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0841309
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0340
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt026368
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0138461
IRS990/OfficeExpensesGrp/FundraisingAmt0117
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IRS990/OfficeExpensesGrp/ProgramServicesAmt010589
IRS990/OfficeExpensesGrp/TotalAmt023524
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS TO AFFILI
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt26096
IRS990/OtherExpensesGrp/FundraisingAmt31309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34365
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IRS990/OtherExpensesGrp/ProgramServicesAmt1182917
IRS990/OtherExpensesGrp/ProgramServicesAmt251813
IRS990/OtherExpensesGrp/ProgramServicesAmt337973
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IRS990/OtherExpensesGrp/TotalAmt1182917
IRS990/OtherExpensesGrp/TotalAmt260957
IRS990/OtherExpensesGrp/TotalAmt343647
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/BusinessCd1900999
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM FOR PROFIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014457
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1445
IRS990/OtherRevenueTotalAmt014902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569743
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07070
IRS990/PayrollTaxesGrp/ProgramServicesAmt040789
IRS990/PayrollTaxesGrp/TotalAmt054385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05981
IRS990/PrincipalOfficerNm0KEVIN BODE
IRS990/PriorPeriodAdjustmentsAmt0-947937
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0RANCH STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0535308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0535308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118895
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01146
IRS990/PYOtherExpensesAmt0661848
IRS990/PYOtherRevenueAmt02976
IRS990/PYProgramServiceRevenueAmt0472443
IRS990/PYRevenuesLessExpensesAmt01488
IRS990/PYSalariesCompEmpBnftPaidAmt0634540
IRS990/PYTotalExpensesAmt01296388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01297876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2451380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0554648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01387167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01295489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01382613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01269094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01023410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06357773
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036093
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt06357773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01387167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01295489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01382613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01269094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01023410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06357773
IRS990ScheduleA/TotalSupportAmt06436580
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt087204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102403
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305420
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03853802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2265949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39902
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART COLLECTIBLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM CHESTNUT MOUNTAIN RANCH FOUNDATION, INC
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111414
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01402422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254573
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0283751
IRS990ScheduleD/TotalExpensesPerForm990Amt03853802
IRS990ScheduleD/TotalRevenuePerForm990Amt01402422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01402422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03853802
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DOZER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt022500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD'S ROLE IS TO EVALUATE THE COMPETENCY OF THE FIRM HIRED TO PREPARE THE RETURN AND DETERMINE THAT THE RETURN IS APPROPRIATELY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE REQUIRED ANNUALLY OR WHEN A NEW MEMBER JOINS THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES WHEN CONTRACTS ARE NEGOTIATED. THE CONTRACT RATES ARE COMPARED TO OTHER SIMILAR FACILITIES IN AND OUT OF THE STATE OF WEST VIRGINIA AND PUBLICLY AVAILABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE REVIEW AND APPROVAL PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,560
Liabilities
$23,251
Net assets
$841,309
Revenue
$1,402,422
Expenses
$3,853,802
Net income
-$2,451,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.18$5.84$5.95$3.32$2.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.11$3.26$3.64$3.01$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.25$4.02$3.38$2.36$1.02
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.06$2.99$3.99$2.05$1.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.25$1.09$1.85$1.62$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$1.53$1.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.40$3.85$2.45
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.03$4.24$1.30$1.30$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.03$4.24$1.41$1.25$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.03$4.09$1.27$1.04$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$1.08$0.95$0.13
2013Summary only. Only limited summary data is available for this year.$3.75$0.04$3.71$1.26$0.82$0.43
2012Summary only. Only limited summary data is available for this year.$3.30$0.02$3.28$0.71$0.62$0.10
2011Summary only. Only limited summary data is available for this year.$3.19$0.01$3.18$0.83$0.44$0.39
2010Summary only. Only limited summary data is available for this year.$2.81$0.02$2.79$0.68$0.39$0.29