Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$1,096,261
Up $323,770 (+42%) from 2020
Net Assets
Up$897,146
Up $489,907 (+120%) from 2020
Liabilities
Down$199,115
Down $166,137 (-45%) from 2020
Revenue
Up$2,041,835
Up $176,028 (+9.4%) from 2020
Expenses
Down$1,551,928
Down $237,613 (-13%) from 2020
Net Income
Up$489,907
Up $413,641 (+542%) from 2020
Establish community learning centers and provide day care centers in four counties.
Establish community learning centers and provide day care centers in four counties
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $575,109 | $957,211 | ▲ $382,102 |
| Accounts Receivable | - | $94,086 | - |
| Pledges and Grants Receivable | $190,086 | $38,792 | ▼ $151,294 |
| Land, Buildings, and Equipment, Net | $7,296 | $6,172 | ▼ $1,124 |
| Total Assets | $772,491 | $1,096,261 | ▲ $323,770 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $335,300 | $159,000 | ▼ $176,300 |
| Accounts Payable and Accrued Expenses | $22,438 | $32,601 | ▲ $10,163 |
| Other Liabilities | $7,514 | $7,514 | → $0 |
| Total Liabilities | $365,252 | $199,115 | ▼ $166,137 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $33,116 | $867,084 | ▲ $833,968 |
| Net Assets Without Donor Restrictions | $374,123 | $30,062 | ▼ $344,061 |
| Total Net Assets Fund Balance | $407,239 | $897,146 | ▲ $489,907 |
| Total Liabilities and Net Assets / Fund Balance | $772,491 | $1,096,261 | ▲ $323,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,172 | $10,678 | $16,850 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David McCutcheon | Executive Director | FT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Jeff Tanner | Chair |
| Melissa OBrien | Vice Chair |
| Andy Corkrean | Director |
| Charles Conner | Director |
| Gary Mace | Director |
| Mario Sotomayor | Director |
| Sherri Copley | Director |
| Steve Goffreda | Director |
| Teresa Martin | Director |
| Wanda Wayne | Secretary |
| Paul Hughes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $918,646 |
| Other Expenses | $633,282 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $730,190 | $54,960 | - | $785,150 |
| Other Expenses | $85,113 | $6,406 | - | $91,519 |
| Other Employee Benefits | $66,267 | $4,988 | - | $71,255 |
| Payroll Taxes | $57,884 | $4,357 | - | $62,241 |
| Office Expenses | $50,237 | $3,778 | - | $54,015 |
| Occupancy | $47,504 | $3,575 | - | $51,079 |
| All Other Expenses | $47,358 | $3,565 | - | $50,923 |
| Travel | $7,468 | $562 | - | $8,030 |
| Fees for Services Accounting | $6,556 | $494 | - | $7,050 |
| Advertising | $6,509 | $490 | - | $6,999 |
| Insurance | $3,739 | $281 | - | $4,020 |
| Depreciation Depletion | $1,045 | $79 | - | $1,124 |
| Interest | - | $93 | - | $93 |
| Total Functional Expenses | $1,443,210 | $108,718 | $0 | $1,551,928 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,551,928 |
| Total Expenses per Audited Statements | $1,551,928 |
| Total Expenses per Form 990 | $1,551,928 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted”
“No documents are available to the public”
“THE HIGHEST COMPENSATED EMPLOYEES WAGES WAS NOT INCLUDED ON THE ORIGINAL RETURN AND IS NOW INCLUDED ON PART VII COMPESNATION SO FOFFICERS, DIRECTORS, TRUSTESS, KEY EMPLOYEES, ETCON PART III, KANAWHA COUNTY WAS REMOVED FROM ITEM 4b.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22438 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32601 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94086 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISH COMMUNITY LEARNING CENTERS AND PROVIDE DAY CARE CENTERS IN FOUR COUNTIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6509 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6999 |
| IRS990/AllOtherContributionsAmt | 0 | 475788 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3565 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50923 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David McCutcheon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3049278047 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 811 Madison Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Spencer |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25276 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 575109 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 957211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 774121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 633282 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1267714 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 489907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 918646 |
| IRS990/CYTotalExpensesAmt | 0 | 1551928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2041835 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1045 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1124 |
| IRS990/Desc | 0 | PROVIDED STUDENTS WITH ACADEMIC ENRICHMENT OPPORTUNTIES ALONG WITH ACTIVITIES DESIGNED TO COMPLIMENT THEIR REGULAR ACADEMIC PROGRAMS. ALSO PROVIDED THE FAMILIES OF THESE STUDENTS WITH LITERACY AND RELATED EDUCATION OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33116 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 867084 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1146525 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6556 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7050 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David McCutcheon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sherri Copley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mario Sotomayor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Teresa Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Andy Corkrean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gary Mace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paul Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Melissa OBrien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeff Tanner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Charles Conner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Steve Goffreda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Wanda Wayne |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 298333 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2041835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4020 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/InterestGrp/TotalAmt | 0 | 93 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10678 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16850 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ESTABLISH COMMUNITY LEARNING CENTERS AND PROVIDE DAY CARE CENTERS IN FOUR COUNTIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 407239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 897146 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 374123 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30062 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3575 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47504 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51079 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3778 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54015 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4988 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66267 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71255 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SITES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 278524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 299488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32388 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26554 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91519 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7514 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7514 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54960 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 730190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 785150 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62241 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 190086 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38792 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | David McCutcheon |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Day Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Excess Levy |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1045782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 216432 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1045782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 216432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED DAY CARE CENTERS IN ROANE, JACKSON, AND MASON COUNTIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 296685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1058115 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 872381 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 807692 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 917160 |
| IRS990/PYTotalExpensesAmt | 0 | 1789541 |
| IRS990/PYTotalRevenueAmt | 0 | 1865807 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 489907 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1098115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1321759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1517814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1154913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5390934 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1350770 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30468 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2429 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3762 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1394954 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6450511 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221216 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206984 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208938 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206007 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1059577 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 514765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1319331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1528743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1726752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1360920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6450511 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7845465 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6172 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10678 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16850 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1551928 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 7514 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2041835 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6172 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1551928 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7514 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2041835 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2041835 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1551928 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE HIGHEST COMPENSATED EMPLOYEES WAGES WAS NOT INCLUDED ON THE ORIGINAL RETURN AND IS NOW INCLUDED ON PART VII COMPESNATION SO FOFFICERS, DIRECTORS, TRUSTESS, KEY EMPLOYEES, ETCON PART III, KANAWHA COUNTY WAS REMOVED FROM ITEM 4b. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 772491 |
| IRS990/TotalAssetsEOYAmt | 0 | 1096261 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 772491 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1096261 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 774121 |
| IRS990/TotalEmployeeCnt | 0 | 124 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108718 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1443210 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1551928 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 365252 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 199115 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 365252 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 199115 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 407239 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 897146 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1443210 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1267714 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1267714 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2041835 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.