Civic Intelligence

Center for Entrepreneurial Studies and Development Inc.

990 • Fiscal year 2017 • EIN 55-0613794

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A

View Organization Page

1062 Maple Drive Suite BMorgantown, WV 26505

(304) 293-5551

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$208,734

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$553,577

Down $808 (-0.1%) from 2016

Net Assets

Up

$501,118

Up $21,668 (+4.5%) from 2016

Liabilities

Down

$52,459

Down $22,476 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Up

$756,894

Up $82,950 (+12%) from 2016

Expenses

Up

$790,539

Up $70,063 (+9.7%) from 2016

Net Income

Up

-$33,645

Up $12,887 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2017

Assets$553,577
Liabilities$52,459
Net Assets$501,118
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

2017

Revenue$756,894
Expenses$790,539
Net Income-$33,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$756,894
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
Cash and Non-Interest-Bearing Accounts$359,942$335,828▼ $24,114
Accounts Receivable$178,786$200,103▲ $21,317
Prepaid Expenses and Deferred Charges$3,969$4,458▲ $489
Land, Buildings, and Equipment, Net$2,679$2,148▼ $531
Total Assets$554,385$553,577▼ $808
Other Assets Total$9,009$11,040▲ $2,031
Liabilities
Accounts Payable and Accrued Expenses$60,650$40,139▼ $20,511
Deferred Revenue$14,285$12,320▼ $1,965
Total Liabilities$74,935$52,459▼ $22,476
Net Assets / Fund Balance
Unrestricted Net Assets$479,450$501,118▲ $21,668
Total Net Assets Fund Balance$479,450$501,118▲ $21,668
Total Liabilities and Net Assets / Fund Balance$554,385$553,577▼ $808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,148$110,438$112,586
Leasehold Improvements$0$5,552$5,552
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl D HadsellManaging DirectorFT$184,067$24,667$208,734
Matthew WestFormer Professional AssociateFT$115,467$4,226$119,693
Bobbi GreathouseSecretaryFT$22,131$38,578$60,709

Board Members and Trustees

NameTitle
Jon ElderBoard Chair/president
Gene CilentoDirector
Jack Byrd JrExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$755,217
Investment Income
$1,677
Other Revenue
$0
Change in Net Assets
$-33,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,554
Other Expenses$114,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$309,083$67,027-$376,110
Other Salaries and Wages$179,463--$179,463
Other Employee Benefits$76,533--$76,533
Payroll Taxes$38,841$4,607-$43,448
Occupancy$34,201$6,035-$40,236
Fees for Services Accounting-$14,200-$14,200
Office Expenses$11,140$1,966-$13,106
Insurance$6,909$1,219-$8,128
All Other Expenses$3,162$558-$3,720
Information Technology$1,590$281-$1,871
Other Expenses$1,201$212-$1,413
Depreciation Depletion$1,012$179-$1,191
Total Functional Expenses$689,588$100,951$0$790,539
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 11B

“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

Filer Name
Center for Entrepreneurial Studies and
EIN
55-0613794
Phone
3042935551
Address
1062 MAPLE DRIVE SUITE B, MORGANTOWN, WV 26505

Signing Officer

Name
Carl Hadsell
Title
Managing Director
Phone
3042933612
Signed
2017-11-13
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
12
Volunteers
3

Preparer

Firm
Arnett Carbis Toothman Llp
Address
4000 HAMPTON CENTER SUITE A, MORGANTOWN, WV 26505
Preparer
William H Phillips CPA
Phone
3042256000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Processes have not changed from the prior year.”

Form 990, Part XI, Line 8

“During year ending june 30, 2017, the center was informed by west virginia university, (wvu) that additional funds that belonged to the center were located in accounts belonging to wvu. Wvu transferred these funds to the cesd operating accounts maintained by wvu, which had the effect of increasing the previously reported unrestricted assets by $55,313 for the year ended june 30, 2016. Prior period financial statements were restated to reflect these changes.”

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 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 2016/2017 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.
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IRS990/OtherExpensesGrp/TotalAmt019829
IRS990/OtherExpensesGrp/TotalAmt18263
IRS990/OtherExpensesGrp/TotalAmt23028
IRS990/OtherExpensesGrp/TotalAmt31413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179463
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04607
IRS990/PayrollTaxesGrp/ProgramServicesAmt038841
IRS990/PayrollTaxesGrp/TotalAmt043448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04458
IRS990/PrincipalOfficerNm0CARL HADSELL
IRS990/PriorPeriodAdjustmentsAmt055313
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0755217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0755217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01665
IRS990/PYOtherExpensesAmt0116256
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0672279
IRS990/PYRevenuesLessExpensesAmt0-46532
IRS990/PYSalariesCompEmpBnftPaidAmt0604220
IRS990/PYTotalExpensesAmt0720476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0673944
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33645
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0756894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0755217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0672279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0673997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0663268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0702686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03467447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07022
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40470
IRS990ScheduleA/PublicSupportPY509Pct00.45650
IRS990ScheduleA/PublicSupportTotal509Amt01406039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0626077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0505532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0509527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0202543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0217729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02061408
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0626077
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0505532
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0509527
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0202543
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0217729
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02061408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0755217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0672279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0673997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0663268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0702686
IRS990ScheduleA/Total509Grp/TotalAmt03467447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0756894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0673944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0675350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0664547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0703734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03474469
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112586
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/TotalBookValueLandBuildingsAmt02148
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1115467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARL D HADSELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATTHEW WEST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER PROFESSIONAL ASSOCIATE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1119693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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/ExplanationTxt4DURING YEAR ENDING JUNE 30, 2017, THE CENTER WAS INFORMED BY WEST VIRGINIA UNIVERSITY, (WVU) THAT ADDITIONAL FUNDS THAT BELONGED TO THE CENTER WERE LOCATED IN ACCOUNTS BELONGING TO WVU. WVU TRANSFERRED THESE FUNDS TO THE CESD OPERATING ACCOUNTS MAINTAINED BY WVU, WHICH HAD THE EFFECT OF INCREASING THE PREVIOUSLY REPORTED UNRESTRICTED ASSETS BY $55,313 FOR THE YEAR ENDED JUNE 30, 2016. PRIOR PERIOD FINANCIAL STATEMENTS WERE RESTATED TO REFLECT THESE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0554385
IRS990/TotalAssetsEOYAmt0553577
IRS990/TotalAssetsGrp/BOYAmt0554385
IRS990/TotalAssetsGrp/EOYAmt0553577
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074935
IRS990/TotalLiabilitiesEOYAmt052459
IRS990/TotalLiabilitiesGrp/BOYAmt074935
IRS990/TotalLiabilitiesGrp/EOYAmt052459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501118
IRS990/TotalOtherCompensationAmt034745
IRS990/TotalProgramServiceExpensesAmt0689588
IRS990/TotalProgramServiceRevenueAmt0755217
IRS990/TotalReportableCompFromOrgAmt0321665
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0756894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0756894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553577
IRS990/TotReportableCompRltdOrgAmt032726

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,577
Liabilities
$52,459
Net assets
$501,118
Revenue
$756,894
Expenses
$790,539
Net income
-$33,645
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
2017Detailed filing. Detailed filing data is available for this year.$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