Civic Intelligence

Catamount Childrens Center Inc

EIN 20-5014373 • 501(c)3 • Keyser, WV

Profile

To provide a community childcare center where children are provided with a safe, inclusive learning environment, enriched with strong community values.

PO Box 1384Keyser, WV 26726

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$16,873

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$185,920

Down $65,124 (-26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$185,920

Down $65,124 (-26%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$400,339

Down $135,084 (-25%) from 2023

Expenses

Down

$465,463

Down $113,059 (-20%) from 2023

Net Income

Down

-$65,124

Down $22,025 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $27,199Liabilities 2011: $02011Assets 2012: $38,738Liabilities 2012: $0Net Assets 2012: $38,7382012Assets 2013: $35,783Liabilities 2013: $0Net Assets 2013: $35,7832013Assets 2014: $38,987Liabilities 2014: $0Net Assets 2014: $38,9872014Assets 2015: $35,008Liabilities 2015: $0Net Assets 2015: $35,0082015Assets 2016: $40,157Liabilities 2016: $0Net Assets 2016: $40,1572016Assets 2017: $37,927Liabilities 2017: $0Net Assets 2017: $37,9272017Assets 2018: $47,609Liabilities 2018: $0Net Assets 2018: $47,6092018Assets 2019: $33,833Liabilities 2019: $0Net Assets 2019: $33,8332019Assets 2020: $73,097Liabilities 2020: $0Net Assets 2020: $73,0972020Assets 2021: $189,681Liabilities 2021: $0Net Assets 2021: $189,6812021Assets 2022: $294,143Liabilities 2022: $0Net Assets 2022: $294,1432022Assets 2023: $251,044Liabilities 2023: $0Net Assets 2023: $251,0442023Assets 2024: $185,920Liabilities 2024: $0Net Assets 2024: $185,9202024

Highlighted filing

2024

Assets$185,920
Liabilities$0
Net Assets$185,920
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $191,074Expenses 2011: $204,463Net Income 2011: -$13,3892011Revenue 2012: $219,164Expenses 2012: $207,625Net Income 2012: $11,5392012Revenue 2013: $215,938Expenses 2013: $218,894Net Income 2013: -$2,9562013Revenue 2014: $229,823Expenses 2014: $226,619Net Income 2014: $3,2042014Revenue 2015: $206,591Expenses 2015: $210,570Net Income 2015: -$3,9792015Revenue 2016: $298,541Expenses 2016: $293,392Net Income 2016: $5,1492016Revenue 2017: $314,235Expenses 2017: $316,465Net Income 2017: -$2,2302017Revenue 2018: $329,910Expenses 2018: $320,228Net Income 2018: $9,6822018Revenue 2019: $284,535Expenses 2019: $298,311Net Income 2019: -$13,7762019Revenue 2020: $344,981Expenses 2020: $305,717Net Income 2020: $39,2642020Revenue 2021: $416,049Expenses 2021: $299,465Net Income 2021: $116,5842021Revenue 2022: $548,822Expenses 2022: $444,360Net Income 2022: $104,4622022Revenue 2023: $535,423Expenses 2023: $578,522Net Income 2023: -$43,0992023Revenue 2024: $400,339Expenses 2024: $465,463Net Income 2024: -$65,1242024

Highlighted filing

2024

Revenue$400,339
Expenses$465,463
Net Income-$65,124
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$185,920
Liabilities
$0
Net assets
$185,920
Revenue
$400,339
Expenses
$465,463
Net income
-$65,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$4.00$4.65$0.65
2023Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$5.35$5.79$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$5.49$4.44$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$4.16$2.99$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$3.45$3.06$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.85$2.98$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$3.30$3.20$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$3.14$3.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.99$2.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.07$2.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.30$2.27$0.03
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.16$2.19$0.03
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.19$2.08$0.12
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$1.91$2.04$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$416,643
Mission and Program Overview

Mission

To provide a community childcare center where children are provided with a safe, inclusive learning environment, enriched with strong community values.

To provide a community childcare center where children are provided with a safe, inclusived learning environment, enriched with storing community values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,600$128,193▲ $63,593
Land, Buildings, and Equipment, Net$8,497$61,488▲ $52,991
Total Assets$73,097$189,681▲ $116,584
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,097$189,681▲ $116,584
Total Net Assets Fund Balance$73,097$189,681▲ $116,584
Total Liabilities and Net Assets / Fund Balance$73,097$189,681▲ $116,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,488$5,935$67,423
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina M SpriggsDirectorFT$15,458$15,458

Board Members and Trustees

NameTitle
Hayward WilsonPresident
Beverly ChaneySecretary
Josh MorgartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,888
Program Service Revenue
$389,985
Investment Income
$0
Other Revenue
$1,176
Change in Net Assets
$116,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,129
Other Expenses$78,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,892--$187,892
Fees for Services Other$40,712--$40,712
Occupancy$22,550--$22,550
Payroll Taxes$17,779--$17,779
Current Officers, Directors, Trustees, and Key Employees$15,458--$15,458
Depreciation Depletion$5,861--$5,861
Insurance$5,003--$5,003
Fees for Services Accounting$2,680--$2,680
Office Expenses$1,106--$1,106
Advertising$424--$424
Total Functional Expenses$299,465$0$0$299,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,770
Fundraising Direct Expenses$594
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Catamount Childrens Center Inc
EIN
20-5014373
Phone
3047881880
Address
PO BOX 1384, KEYSER, WV 26726

Signing Officer

Name
Gina M Spriggs
Title
Director
Phone
3047881880
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hayward Wilson
Voting Board Members
4
Independent Board Members
0
Employees
19

Preparer

Firm
Huber Michaels & Company
Address
110 S CENTRE ST, CUMBERLAND, MD 21502-3021
Preparer
Timothy P Michaels CPA
Phone
3017224455
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Background checks 263 0 0 classroom supplies 17,347 0 0 food costs 8,657 0 0 licenses & permits 550 0 0 repair & maintenance 2,789 0 0 staff shirts 881 0 0 staff masks 345 0 0 telephone/internet/fax 4,714 0 0 workers' comp 1,237 0 0 staff training 270 0 0 water damage-clean up 3,335 0 0 staff meals 158 0 0 bank charges 19 0 0 field trip expenses 147 0 0 total 40,712 0 0”

Raw XML Appendix296 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A COMMUNITY CHILDCARE CENTER WHERE CHILDREN ARE PROVIDED WITH A SAFE, INCLUSIVED LEARNING ENVIRONMENT, ENRICHED WITH STORING COMMUNITY VALUES.
IRS990/AdvertisingGrp/ProgramServicesAmt0424
IRS990/AdvertisingGrp/TotalAmt0424
IRS990/BooksInCareOfDetail/PersonNm0GINA M SPRIGGS
IRS990/BooksInCareOfDetail/PhoneNum03047881880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0376 MARKWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEYSER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026726
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064600
IRS990/CashNonInterestBearingGrp/EOYAmt0128193
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015458
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015458
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024888
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt078336
IRS990/CYOtherRevenueAmt01176
IRS990/CYProgramServiceRevenueAmt0389985
IRS990/CYRevenuesLessExpensesAmt0116584
IRS990/CYSalariesCompEmpBnftPaidAmt0221129
IRS990/CYTotalExpensesAmt0299465
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0416049
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05861
IRS990/DepreciationDepletionGrp/TotalAmt05861
IRS990/Desc0TO PROVIDE QUALITY CHILD CARE AND PRE-K (CONTRACTED THROUGH MINERAL COUNTY SCHOOLS) THAT ENHANCES THE SOCIAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT OF YOUNG CHILDREN ENROLLED AT THE CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0299465
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02680
IRS990/FeesForServicesAccountingGrp/TotalAmt02680
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040712
IRS990/FeesForServicesOtherGrp/TotalAmt040712
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GINA M SPRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH MORGART
IRS990/Form990PartVIISectionAGrp/PersonNm3HAYWARD WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0594
IRS990/FundraisingGrossIncomeAmt01770
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt024888
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0416643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05003
IRS990/InsuranceGrp/TotalAmt05003
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061488
IRS990/LandBldgEquipCostOrOtherBssAmt067423
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A COMMUNITY CHILDCARE CENTER WHERE CHILDREN ARE PROVIDED WITH A SAFE, INCLUSIVED LEARNING ENVIRONMENT, ENRICHED WITH STORING COMMUNITY VALUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073097
IRS990/NetAssetsOrFundBalancesEOYAmt0189681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01176
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0189681
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022550
IRS990/OccupancyGrp/TotalAmt022550
IRS990/OfficeExpensesGrp/ProgramServicesAmt01106
IRS990/OfficeExpensesGrp/TotalAmt01106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187892
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017779
IRS990/PayrollTaxesGrp/TotalAmt017779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HAYWARD WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRE K / HEAD START
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt078257
IRS990/PYOtherRevenueAmt05793
IRS990/PYProgramServiceRevenueAmt0309253
IRS990/PYRevenuesLessExpensesAmt039264
IRS990/PYSalariesCompEmpBnftPaidAmt0227460
IRS990/PYTotalExpensesAmt0305717
IRS990/PYTotalRevenueAmt0344981
IRS990/ReconcilationRevenueExpnssAmt0116584
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0389985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0391755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0391755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0315046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0282596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0325029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0311293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01233964
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01686542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0416643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311293
IRS990ScheduleA/Total509Grp/TotalAmt01686542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01686542
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BACKGROUND CHECKS 263 0 0 CLASSROOM SUPPLIES 17,347 0 0 FOOD COSTS 8,657 0 0 LICENSES & PERMITS 550 0 0 REPAIR & MAINTENANCE 2,789 0 0 STAFF SHIRTS 881 0 0 STAFF MASKS 345 0 0 TELEPHONE/INTERNET/FAX 4,714 0 0 WORKERS' COMP 1,237 0 0 STAFF TRAINING 270 0 0 WATER DAMAGE-CLEAN UP 3,335 0 0 STAFF MEALS 158 0 0 BANK CHARGES 19 0 0 FIELD TRIP EXPENSES 147 0 0 TOTAL 40,712 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073097
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IRS990/USAddress/AddressLine1Txt0100 BELAMONT LANE
IRS990/USAddress/CityNm0NEW CREEK
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026743
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA M SPRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03047881880
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATAMOUNT CHILDRENS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0205014373
ReturnHeader/Filer/PhoneNum03047881880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1384
ReturnHeader/Filer/USAddress/CityNm0KEYSER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026726
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521710084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBER MICHAELS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 S CENTRE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0215023021
ReturnHeader/PreparerPersonGrp/PhoneNum03017224455
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P MICHAELS CPA
ReturnHeader/ReturnTs02022-05-13T09:17:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPRIGGS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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