Civic Intelligence

Center for Entrepreneurial Studies and Development Inc.

990 • Fiscal year 2014 • EIN 55-0613794

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

1062 Maple Drive Suite B26505

(304) 293-5551

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$202,987

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-9.4%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-9.9%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Assets

Down

$588,119

Down $60,769 (-9.4%) from 2013

Net Assets

Down

$536,898

Down $71,720 (-12%) from 2013

Liabilities

Up

$51,221

Up $10,951 (+27%) from 2013

Revenue

$664,547

No earlier filing loaded for comparison.

Expenses

Up

$736,267

Up $8,763 (+1.2%) from 2013

Net Income

-$71,720

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $681,577Liabilities 2011: $23,436Net Assets 2011: $658,1412011Assets 2012: $668,119Liabilities 2012: $35,731Net Assets 2012: $632,3882012Assets 2013: $648,888Liabilities 2013: $40,270Net Assets 2013: $608,6182013Assets 2014: $588,119Liabilities 2014: $51,221Net Assets 2014: $536,8982014Assets 2015: $563,163Liabilities 2015: $37,181Net Assets 2015: $525,9822015Assets 2016: $554,385Liabilities 2016: $74,935Net Assets 2016: $479,4502016Assets 2017: $553,577Liabilities 2017: $52,459Net Assets 2017: $501,1182017Assets 2018: $471,606Liabilities 2018: $13,141Net Assets 2018: $458,4652018Assets 2019: $496,578Liabilities 2019: $17,501Net Assets 2019: $479,0772019Assets 2020: $551,867Liabilities 2020: $105,925Net Assets 2020: $445,9422020Assets 2021: $504,902Liabilities 2021: $38,056Net Assets 2021: $466,8462021Assets 2022: $476,827Liabilities 2022: $31,621Net Assets 2022: $445,2062022Assets 2023: $455,139Liabilities 2023: $38,9522023Assets 2024: $468,483Liabilities 2024: $43,0242024Assets 2025: $467,578Liabilities 2025: $38,288Net Assets 2025: $429,2902025

Highlighted filing

2014

Assets$588,119
Liabilities$51,221
Net Assets$536,898

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $907,879Expenses 2011: $808,304Net Income 2011: $99,5752011Expenses 2012: $789,8102012Expenses 2013: $727,5042013Revenue 2014: $664,547Expenses 2014: $736,267Net Income 2014: -$71,7202014Revenue 2015: $675,350Expenses 2015: $686,266Net Income 2015: -$10,9162015Revenue 2016: $673,944Expenses 2016: $720,476Net Income 2016: -$46,5322016Revenue 2017: $756,894Expenses 2017: $790,539Net Income 2017: -$33,6452017Revenue 2018: $539,885Expenses 2018: $582,540Net Income 2018: -$42,6552018Revenue 2019: $534,776Expenses 2019: $514,164Net Income 2019: $20,6122019Revenue 2020: $485,497Expenses 2020: $535,597Net Income 2020: -$50,1002020Revenue 2021: $548,402Expenses 2021: $503,665Net Income 2021: $44,7372021Revenue 2022: $515,941Expenses 2022: $522,515Net Income 2022: -$6,5742022Revenue 2023: $486,754Expenses 2023: $513,786Net Income 2023: -$27,0322023Revenue 2024: $594,585Expenses 2024: $585,138Net Income 2024: $9,4472024Revenue 2025: $602,103Expenses 2025: $598,122Net Income 2025: $3,9812025

Highlighted filing

2014

Revenue$664,547
Expenses$736,267
Net Income-$71,720
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$664,547
Mission and Program Overview

Mission

To support west virginia's economy by improving the state's existing workforce and the organizations that employ these workers through training, technical assistance, and the development of innovative strategies for business development.

To promote advancement of education, research, and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$383,019$309,232▼ $73,787
Cash and Non-Interest-Bearing Accounts$242,675$250,173▲ $7,498
Prepaid Expenses and Deferred Charges$8,439$17,392▲ $8,953
Land, Buildings, and Equipment, Net$8,667$5,517▼ $3,150
Total Assets$648,888$588,119▼ $60,769
Other Assets Total$6,088$5,805▼ $283
Liabilities
Accounts Payable and Accrued Expenses$40,270$51,221▲ $10,951
Total Liabilities$40,270$51,221▲ $10,951
Net Assets / Fund Balance
Unrestricted Net Assets$608,618$536,898▼ $71,720
Total Net Assets Fund Balance$608,618$536,898▼ $71,720
Total Liabilities and Net Assets / Fund Balance$648,888$588,119▼ $60,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,517$105,547$111,064
Leasehold Improvements$0$5,552$5,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl D HadsellManaging DirectorFT$132,126$25,486$157,612
Bobbi GreathouseSecretaryFT$24,346$35,177$59,523

Board Members and Trustees

NameTitle
Jon ElderPresident
Gene CilentoDirector
Jack ByrdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$663,268
Investment Income
$1,279
Other Revenue
$0
Change in Net Assets
$-71,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,853
Other Expenses$147,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,994$14,200-$337,194
Current Officers, Directors, Trustees, and Key Employees$160,838$26,628-$187,466
Occupancy$33,660$5,940-$39,600
Payroll Taxes$30,359$2,543-$32,902
Other Employee Benefits$29,157$2,134-$31,291
Fees for Services Accounting-$16,943-$16,943
Office Expenses$9,947$1,755-$11,702
All Other Expenses$6,469$1,142-$7,611
Insurance$6,077$1,072-$7,149
Other Expenses$5,703$1,006-$6,709
Information Technology$3,885$685-$4,570
Depreciation Depletion$2,678$472-$3,150
Total Functional Expenses$654,251$82,016$0$736,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 was provided to all board members for review before filing.

Form 990, Part VI, Section B, Line 15

All compensation is reviewed and approved by independent board members.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
55-0613794
Phone
3042935551

Signing Officer

Name
Carl Hadsell
Title
Managing Director
Phone
3042933612
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Hadsell
Formed
1981
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
3
Employees
14
Volunteers
4

Preparer

Preparer
William H Phillips
Phone
3042256000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Processes have not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting standards codification topic 740-10 prescribes a recognition threshold and measurement attribute for a tax position taken or expected to be taken in a tax return where there is uncertainty about whether a tax position will ultimately be sustained upon examination. The center does not believe its financial statements include (or reflect) any uncertain tax positions.

Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040270
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051221
IRS990/AccountsReceivableGrp/BOYAmt0383019
IRS990/AccountsReceivableGrp/EOYAmt0309232
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE ADVANCEMENT OF EDUCATION, RESEARCH, AND ECONOMIC DEVELOPMENT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06469
IRS990/AllOtherExpensesGrp/TotalAmt07611
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MATTHEW WEST
IRS990/BooksInCareOfDetail/PhoneNum03042935551
IRS990/BooksInCareOfDetail/USAddress/AddressLine101062 MAPLE DRIVE SUITE B
IRS990/BooksInCareOfDetail/USAddress/City0MORGANTOWN
IRS990/BooksInCareOfDetail/USAddress/State0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode026505
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0242675
IRS990/CashNonInterestBearingGrp/EOYAmt0250173
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026628
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0160838
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187466
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01279
IRS990/CYOtherExpensesAmt0147414
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0663268
IRS990/CYRevenuesLessExpensesAmt0-71720
IRS990/CYSalariesCompEmpBnftPaidAmt0588853
IRS990/CYTotalExpensesAmt0736267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0664547
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0472
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02678
IRS990/DepreciationDepletionGrp/TotalAmt03150
IRS990/Desc0THE EXEMPT PURPOSE OF THE CENTER FOR ENTREPRENEURIAL STUDIES AND DEVELOPMENT, INC. IS TO PROMOTE ADVANCEMENT OF EDUCATION, RESEARCH, AND ECONOMIC DEVELOPMENT INCLUDING REDUCING THE BURDEN OF GOVERNMENT. THE CENTER CONDUCTS A VARIETY OF ACTIVITIES TO PROVIDE FACULTY AND STUDENTS AT WEST VIRGINIA UNIVERSITY COLLEGE OF ENGINEERING AND MINERAL RESOURCES AN OPPORTUNITY TO STUDY BUSINESS AND ENTREPRENEURIAL ACTIVITY. IN ADDITION, THE CENTER ITSELF SUPPORTS EDUCATIONAL AND RESEARCH PROJECTS AT WEST VIRGINIA UNIVERSITY AND OTHER EDUCATIONAL INSTITUTIONS IN WEST VIRGINIA. THE CENTER'S PRINCIPAL ACTIVTIES ARE:(SEE SCHEDULE O FOR CONTINUATION)1. TEACHING AND RESEARCH - ASSIST WEST VIRGINIA UNIVERSITY AND OTHERS IN RESEARCH, INSTRUCTION, AND SERVICE IN THE FIELDS AFFECTED BY ENTREPRENEURIAL ACTIVITY, BUSINESS PRODUCTIVITY, ECONOMIC DEVELOPMENT, AND INNOVATION IN BUSINESS METHODS OR PRODUCTS.2. ECONOMICALLY DEPRESSED AREAS - THE CENTER, IN COOPERATION WITH VARIOUS PUBLIC AND PRIVATE AGENCIES AND ENTITIES, HAS STRONG INTEREST IN PROJECTS WHICH ARE DESIGNED TO STABILIZE OR INCREASE EMPLOYMENT IN ECONOMICALLY DEPRESSED AREAS. THESE PROJECTS INCLUDE ATTENTION TO SPECIFIC BUSINESS PROBLEMS, TO RESEARCH AND TECHNOLOGY DEVELOPMENT FOR STABILIZING OR INCREASING EMPLOYMENT, AND TO THE IDENTIFICATION OF SUITABLE ECONOMIC DEVELOPMENT STRATEGIES AND PROGRAMS FOR THESE DEPRESSED AREAS.3. REDUCING THE BURDEN OF GOVERNMENT - THE CENTER HAS EXTENSIVE PROJECT WORK WITH A VARIETY OF WEST VIGINIA STATE GOVERNMENT AGENCIES INCLUDING THE GOVERNOR'S OFFICE. THESE PROJECTS ARE TARGETED TO TAKE BUSINESS PRINCIPLES AND PRACTICES, SOME DEVELOPED BY THE CENTER IN ITS WORK, AND APPLY THEM TO AGENCY PROBLEMS AND CHALLENGES. CESD HAS BEEN ENGAGED IN ASSISTING SPECIFIC COMMISSIONS CREATED TO WORK ON CRITICAL ISSUES FACING THE STATE. THESE ARE OFTEN ROOTED IN HIGH COSTS TO THE STATE THROUGH USE OF TAX REVENUES.4. PROJECT ACTIVITIES - PROJECTS PROVIDE STUDENTS WITH INTENSIVE PRACTICAL EXPERIENCE IN SOLVING ACTUAL BUSINESS PROBLEMS. OTHERS ADDRESS RESEARCH AND ECONOMIC DEVELOPMENT OF DEPRESSED AREAS. THE CENTER WORKS WITH VARIOUS PUBLIC AND PRIVATE ENTITIES IN OR NEAR WEST VIRGINIA TO INCREASE THE SKILL LEVEL OF THE WORK FORCE, TO IMPROVE THE COMPETITIVENESS OF THE ORGANIZATION AND TO INCREASE NEW BUSINESS OPPORTUNITIES. THIS INCLUDES WORKING WITH THE STATE GOVERNMENT SYSTEM TO IMPROVE THE SKILLS OF EMPLOYEES.5. THE CENTER SUPPORTS THE EDUCATIONAL PROGRAMS AT WEST VIRGINIA UNIVERSITY. DURING THE 2013/2014 FISCAL YEAR OF THE CENTER, SEVERAL COURSES AT THE UNIVERSITY WERE TAUGHT BY CENTER STAFF. IN ADDITION, THE CENTER HAS DEVELOPED A NUMBER OF NEW LESSONS FROM ITS PROJECT EXPERIENCES THAT ARE NOW BEING USED IN EDUCATIONAL PROGRAMS AT WVU AND OTHER EDUCATIONAL INSTITUTIONS AS WELL AS IN THE STATE GOVERNMENT SECTOR. THE CENTER ALSO SUPPORTS A PROFESSIONAL DEVELOPMENT PROGRAM THAT HAS BECOME A ROLE MODEL FOR OTHER CAMPUSES. THE CENTER STAFF ARE ALSO WIDELY CONSULTED BY GOVERNMENT DECISION MAKERS ON A NON-PARTISAN BASIS TO PROVIDE PUBLIC POLICY ADVICE ON ECONOMIC DEVELOPMENT ISSUES AND TECHNIQUES. THROUGH THE CENTER'S STUDENT INTERNSHIP PROGRAMS, THOUSANDS OF HOURS OF TECHNICAL ASSISTANCE SUPPORT WERE PROVIDED TO BUSINESSES, YIELDING VALUABLE EDUCATIONAL CASE STUDIES, SUBSTANTIAL RESEARCH OPPORTUNITIES AND OPPORTUNITIES TO ENCOURAGE EMPLOYMENT STABILITY OR EMPLOYMENT GROWTH IN VARIOUS ECONOMICALLY DEPRESSED AREAS OF WEST VIRGINIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0654251
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016943
IRS990/FeesForServicesAccountingGrp/TotalAmt016943
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt325486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45508
IRS990/Form990PartVIISectionAGrp/PersonNm0JON ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE CILENTO
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL D HADSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4BOBBI GREATHOUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3132126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt424346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt345375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt429669
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0664547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0685
IRS990/InformationTechnologyGrp/ProgramServicesAmt03885
IRS990/InformationTechnologyGrp/TotalAmt04570
IRS990/InsuranceGrp/ManagementAndGeneralAmt01072
IRS990/InsuranceGrp/ProgramServicesAmt06077
IRS990/InsuranceGrp/TotalAmt07149
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01279
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05517
IRS990/LandBldgEquipCostOrOtherBssAmt0116616
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT WEST VIRGINIA'S ECONOMY BY IMPROVING THE STATE'S EXISTING WORKFORCE AND THE ORGANIZATIONS THAT EMPLOY THESE WORKERS THROUGH TRAINING, TECHNICAL ASSISTANCE, AND THE DEVELOPMENT OF INNOVATIVE STRATEGIES FOR BUSINESS DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0608618
IRS990/NetAssetsOrFundBalancesEOYAmt0536898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05940
IRS990/OccupancyGrp/ProgramServicesAmt033660
IRS990/OccupancyGrp/TotalAmt039600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01755
IRS990/OfficeExpensesGrp/ProgramServicesAmt09947
IRS990/OfficeExpensesGrp/TotalAmt011702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06088
IRS990/OtherAssetsTotalGrp/EOYAmt05805
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031291
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31006
IRS990/OtherExpensesGrp/ProgramServicesAmt022203
IRS990/OtherExpensesGrp/ProgramServicesAmt111823
IRS990/OtherExpensesGrp/ProgramServicesAmt28458
IRS990/OtherExpensesGrp/ProgramServicesAmt35703
IRS990/OtherExpensesGrp/TotalAmt026121
IRS990/OtherExpensesGrp/TotalAmt113909
IRS990/OtherExpensesGrp/TotalAmt29950
IRS990/OtherExpensesGrp/TotalAmt36709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337194
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02543
IRS990/PayrollTaxesGrp/ProgramServicesAmt030359
IRS990/PayrollTaxesGrp/TotalAmt032902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017392
IRS990/PrincipalOfficerNm0CARL HADSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CSA INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0580658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0580658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01048
IRS990/PYOtherExpensesAmt0143026
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0702686
IRS990/PYRevenuesLessExpensesAmt0-23770
IRS990/PYSalariesCompEmpBnftPaidAmt0584478
IRS990/PYTotalExpensesAmt0727504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0703734
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-71720
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0664547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0663268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0702686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0763364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0907825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0834042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03871185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03209
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49950
IRS990ScheduleA/PublicSupportPY509Pct00.40920
IRS990ScheduleA/PublicSupportTotal509Amt01935345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0202543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0217729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0450838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0556486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0508244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01935840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0202543
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0217729
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0450838
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0556486
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0508244
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01935840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0663268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0702686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0763364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0907825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0834042
IRS990ScheduleA/Total509Grp/TotalAmt03871185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0664547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0703734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0764057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0907879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0834177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03874394
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. THE CENTER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05517
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt045375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARL D HADSELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt045375
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0648888
IRS990/TotalAssetsEOYAmt0588119
IRS990/TotalAssetsGrp/BOYAmt0648888
IRS990/TotalAssetsGrp/EOYAmt0588119
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040270
IRS990/TotalLiabilitiesEOYAmt051221
IRS990/TotalLiabilitiesGrp/BOYAmt040270
IRS990/TotalLiabilitiesGrp/EOYAmt051221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536898
IRS990/TotalOtherCompensationAmt030994
IRS990/TotalProgramServiceExpensesAmt0654251
IRS990/TotalProgramServiceRevenueAmt0663268
IRS990/TotalReportableCompFromOrgAmt0156472
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0664547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0588119
IRS990/TotReportableCompRltdOrgAmt075044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0608618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0536898
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101062 MAPLE DRIVE SUITE B
IRS990/USAddress/City0MORGANTOWN
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode026505
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL HADSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03042933612

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.68$0.38$4.29$6.02$5.98$0.04
2024Summary only. Only limited summary data is available for this year.$4.68$0.43$5.95$5.85$0.09
2023Summary only. Only limited summary data is available for this year.$4.55$0.39$4.87$5.14$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.32$4.45$5.16$5.23$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.38$4.67$5.48$5.04$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.52$1.06$4.46$4.85$5.36$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.18$4.79$5.35$5.14$0.21
2018Summary only. Only limited summary data is available for this year.$4.72$0.13$4.58$5.40$5.83$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.52$5.01$7.57$7.91$0.34
2016Detailed filing. Detailed filing data is available for this year.$5.54$0.75$4.79$6.74$7.20$0.47
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.37$5.26$6.75$6.86$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.51$5.37$6.65$7.36$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.40$6.09$7.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.36$6.32$7.90
2011Summary only. Only limited summary data is available for this year.$6.82$0.23$6.58$9.08$8.08$1.00