Civic Intelligence

Center for Entrepreneurial Studies and Development Inc.

990T • Fiscal year 2021 • EIN 55-0613794

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

1062 Maple Drive Suite BMorgantown, WV 26505

(304) 293-5551

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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

Latest loaded filing

2025

Assets$467,578
Liabilities$38,288
Net Assets$429,290

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

Latest loaded filing

2025

Revenue$602,103
Expenses$598,122
Net Income$3,981
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v1.0
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.

Filing and Contact Details

Filer

Filer Name
Center for Entrepreneurial Studies and Development
EIN
55-0613794
Address
1062 Maple Drive Suite B, Morgantown, WV 26505

Signing Officer

Name
Carl D Hadsell
Title
Managing Direct
Phone
3042935551
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Melissa Powers CPA &Associates PLLC
Address
1237 Pineview Drive, Morgantown, WV 26505
Preparer
Megan Taylor
Phone
3042125459
Raw XML Appendix101 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
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IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt1424
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd1HY
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt043
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt142
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd1S/L
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd05
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd15
IRS4562/MACRSDedForAstInSrvcBfrPYAmt06723
IRS4562/OtherDepreciationAmt066
IRS4562/TotalDepreciationAmt06874
IRS990T/BooksInCareOfDetail/PersonNm0Dan Kniska
IRS990T/BooksInCareOfDetail/PhoneNum03042935551
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01062 Maple Drive Suite B
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Morgantown
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd026505
IRS990T/BookValueAssetsEOYAmt0504902
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BadDebtExpenseAmt04378
IRS990TScheduleA/DepreciationNetAmt06874
IRS990TScheduleA/EmployeeBenefitProgramAmt031671
IRS990TScheduleA/GrossProfitAmt0413979
IRS990TScheduleA/GrossReceiptsOrSalesAmt0413979
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0413979
IRS990TScheduleA/NetRentIncomeAmt03900
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0Carl Hadsell
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct01.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0Managing Director
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt0136977
IRS990TScheduleA/OtherDeductionsAmt081297
IRS990TScheduleA/OtherIncomeAmt0529
IRS990TScheduleA/PrincipalBusinessActivityCd0541610
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt03900
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt03900
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0Maple Drive
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Morgantown
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0WV
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd026505
IRS990TScheduleA/SalariesAndWagesAmt0146345
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt022739
IRS990TScheduleA/TotalDeductionsAmt0430281
IRS990TScheduleA/TotalDepreciationAmt06874
IRS990TScheduleA/TotalRentIncomeAmt03900
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt0136977
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0418408
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0418408
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Management training and development
IRS990TScheduleA/UBIBeforeNOLDedAmt0-11873
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-11873
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-11873
IRS990T/TotalUBTIBeforeSection199AAmt0-11873
IRS990T/TotalUBTIComputedAmt0-11873
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl D Hadsell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Direct
ReturnHeader/BusinessOfficerGrp/PhoneNum03042935551
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Entrepreneurial Studies and Development
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0550613794
ReturnHeader/Filer/USAddress/AddressLine1Txt01062 Maple Drive Suite B
ReturnHeader/Filer/USAddress/CityNm0Morgantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842281798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa Powers CPA &Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01237 Pineview Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026505
ReturnHeader/PreparerPersonGrp/PhoneNum03042125459
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megan Taylor
ReturnHeader/ReturnTs02021-11-15T10:54:33-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hadsell
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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