Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2010 • EIN 55-0590843
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,254,221
No earlier filing loaded for comparison.
Net Assets
$1,603,836
No earlier filing loaded for comparison.
Liabilities
$650,385
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,670,740
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Pre-school development designed to meet the needs of pregnant mothers and children ages 3 months to 5 years who are primarily from low-income families.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 120686 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 190062 |
| IRS990/AccountsReceivable/BOY | 0 | 163799 |
| IRS990/AccountsReceivable/EOY | 0 | 489939 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | NUTRITION PROGRAM FOR CHILDREN-APPROX. 609 STUDENTS. |
| IRS990/Activity2/Expense | 0 | 169465 |
| IRS990/Activity2/Revenue | 0 | 169465 |
| IRS990/Activity3/Description | 0 | MIHOW PROGRAM-APPROX. 40 STUDENTS. |
| IRS990/Activity3/Expense | 0 | 48088 |
| IRS990/Activity3/Revenue | 0 | 48088 |
| IRS990/ActivityOrMissionDescription | 0 | PRESCHOOL DEVELOPMENT FOR CHILDREN IN LOW INCOME HOUSEHOLDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1 ORCHARD ROAD SUITE 1 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WHEELING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 26003 |
| IRS990/AllOtherContributions | 0 | 6097 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2117 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 86698 |
| IRS990/AllOtherExpenses/Total | 0 | 88815 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 82048 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24831 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54581 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54581 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 371220 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 15251 |
| IRS990/ContractorCompensation/Compensation | 0 | 195925 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MENTAL HEALTH |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | UNIVERSITY OF PITTSBURGH |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5587369 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4586048 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 3996 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEADSTART PROGRAM - APPROX. 513 STUDENTS ENROLLED SERVING FIVE WEST VIRGINIA COUNTIES, INCLUDING BROOKE, HANCOCK, OHIO, MARSHALL AND WETZEL. EARLY HEADSTART - APPROX. 48 CHILDREN AND/OR PREGNANT MOTHERS. EHS EXPANSION - ARRA - 48 CHILDREN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4801911 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANICE E FUTEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MELANIE GRIFFITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALICIA M CASSELS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER STALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANE GROOMS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BECKY S YESENCZKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARGUERITE WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MELISSA REED |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARLENE MIDGET |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LISA SLIE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LIBBY SLATER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVEN T WOODBURN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 4639 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 54581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5581272 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1000 |
| IRS990/GrossReceipts | 0 | 5797733 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Interest/ProgramServices | 0 | 24021 |
| IRS990/Interest/Total | 0 | 24021 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1764 |
| IRS990/InvestmentIncomePriorYear | 0 | 742 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 764 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 764 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 16798 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 16417 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1656807 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3378764 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1699002 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1721957 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PRE-SCHOOL DEVELOPMENT DESIGNED TO MEET THE NEEDS OF CHILDREN AGES 3 TO 5 YEARS WHO ARE PRIMARILY FROM LOW-INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 340090 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 284882 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARLENE MIDGET |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1394092 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1603836 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 145 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23751 |
| IRS990/Occupancy/ProgramServices | 0 | 188230 |
| IRS990/Occupancy/Total | 0 | 211981 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 68230 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 674881 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 743111 |
| IRS990/OtherExpensePriorYear | 0 | 1323097 |
| IRS990/OtherExpensesCurrentYear | 0 | 1702367 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTUAL |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION SERVICES |
| IRS990/OtherExpenses/Description | 3 | BUILDINGS & EQUIPMENT |
| IRS990/OtherExpenses/Description | 4 | OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 182099 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7125 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 637 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 19096 |
| IRS990/OtherExpenses/ProgramServices | 0 | 228660 |
| IRS990/OtherExpenses/ProgramServices | 1 | 375973 |
| IRS990/OtherExpenses/ProgramServices | 2 | 204356 |
| IRS990/OtherExpenses/ProgramServices | 3 | 164505 |
| IRS990/OtherExpenses/ProgramServices | 4 | 85772 |
| IRS990/OtherExpenses/Total | 0 | 410759 |
| IRS990/OtherExpenses/Total | 1 | 383098 |
| IRS990/OtherExpenses/Total | 2 | 204993 |
| IRS990/OtherExpenses/Total | 3 | 164505 |
| IRS990/OtherExpenses/Total | 4 | 104868 |
| IRS990/OtherLiabilities/BOY | 0 | 123076 |
| IRS990/OtherLiabilities/EOY | 0 | 171445 |
| IRS990/OtherRevenueCurrentYear | 0 | 8058 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8058 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8058 |
| IRS990/OtherRevenuePriorYear | 0 | 47281 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 234306 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2419490 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2653796 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32416 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 291743 |
| IRS990/PayrollTaxes/Total | 0 | 324159 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19273 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 173453 |
| IRS990/PensionPlanContributions/Total | 0 | 192726 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16297 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1077 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 200542 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRE-K COLLABORATIVE IN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 184342 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 200542 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 200542 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 4801911 |
| IRS990/RevenuesLessExpensesCY | 0 | 126993 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -10091 |
| IRS990/SalariesEtcCurrentYear | 0 | 3968373 |
| IRS990/SalariesEtcPriorYear | 0 | 3505407 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5788911 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 47703900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4733826 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4680007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4645826 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 67552470 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 764 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 742 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1095 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1191 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 899 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4691 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8058 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 47281 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6137 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5603 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 25717 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 92796 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 67552470 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5788911 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 47703900 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4733826 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4680007 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4645826 |
| IRS990ScheduleA/Total170/Total | 0 | 67552470 |
| IRS990ScheduleA/TotalSupport | 0 | 67649957 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1368570 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 536725 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1905295 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1118780 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1118780 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 282187 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1120082 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1402269 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 126993 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 209744 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1118780 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5670740 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PURCHASES OF EQUIPMENT DEPRECIATION MORTGAGE REDUCTION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 71200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 71200 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -381 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -381 |
| IRS990ScheduleD/OtherAmount | 0 | 83132 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 132741 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 38704 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED WAGES, BENEFITS & WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1118399 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5797733 |
| IRS990ScheduleD/TotalAdjustments | 0 | 82751 |
| IRS990ScheduleD/TotalExpenses | 0 | 5670740 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5670740 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 171445 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1721957 |
| IRS990ScheduleD/TotalRevenue | 0 | 5797733 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5797733 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6789520 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6916132 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | CLASSROOM/OFFICE SPACE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 1118780 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 23 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BODY HAS A BUDGET AND FINANCE COMMITTEE. A CPA IS ON THIS COMMITTEE AND ON OUR BOARD. THE 990 IS REVIEWED BY OUR COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MONITORED THROUGH DAILY OPERATIONS, MONTHLY REPORTS AND COMMUNICATIONS BETWEEN DEPARTMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE HUMAN RESOURCES DEPARTMENT CONDUCTS WAGE COMPARABILITY STUDIES. ANY WAGE ADJUSTMENTS ARE APPROVED BY POLICY COUNCIL AND THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DOCUMENTS ARE MADE AVAILABLE THROUGH THE ANNUAL REPORT, THE WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OBTAINING INDEPENDENT AUDITORS AND FOR OVERSEEING THE AUDIT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WV |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WV |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 12541 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 13587 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1 ORCHARD ROAD SUITE 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WHEELING |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 26003 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CATHY WILLIAMS FISCAL DIRECTOR |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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