Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$2,022,743
Up $361,343 (+22%) from 2022
Net Assets
Up$1,965,994
Up $514,130 (+35%) from 2022
Liabilities
Down$56,749
Down $152,787 (-73%) from 2022
Revenue
Down$2,534,995
Down $656,338 (-21%) from 2022
Expenses
Down$1,941,295
Down $695,321 (-26%) from 2022
Net Income
Up$593,700
Up $38,983 (+7.0%) from 2022
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 | $1,090,333 | $1,502,450 | ▲ $412,117 |
| Land, Buildings, and Equipment, Net | $378,822 | $365,028 | ▼ $13,794 |
| Pledges and Grants Receivable | $82,341 | $124,963 | ▲ $42,622 |
| Accounts Receivable | $109,904 | $30,302 | ▼ $79,602 |
| Total Assets | $1,661,400 | $2,022,743 | ▲ $361,343 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $159,000 | - | - |
| Accounts Payable and Accrued Expenses | $32,322 | $33,405 | ▲ $1,083 |
| Other Liabilities | $18,214 | $23,344 | ▲ $5,130 |
| Total Liabilities | $209,536 | $56,749 | ▼ $152,787 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,409,458 | $1,927,169 | ▲ $517,711 |
| Net Assets With Donor Restrictions | $42,406 | $38,825 | ▼ $3,581 |
| Total Net Assets Fund Balance | $1,451,864 | $1,965,994 | ▲ $514,130 |
| Total Liabilities and Net Assets / Fund Balance | $1,661,400 | $2,022,743 | ▲ $361,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $361,104 | $19,005 | $380,109 |
| Equipment | $3,924 | $12,926 | $16,850 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David McCutcheon | Executive Director | FT | $81,823 | $81,823 |
| 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 | $1,020,818 |
| Other Expenses | $920,477 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $821,068 | $61,801 | - | $882,869 |
| Other Expenses | $44,324 | $78,846 | - | $123,170 |
| Payroll Taxes | $72,179 | $5,433 | - | $77,612 |
| Office Expenses | $71,693 | $5,396 | - | $77,089 |
| Other Employee Benefits | $56,113 | $4,224 | - | $60,337 |
| All Other Expenses | $51,264 | $3,859 | - | $55,123 |
| Occupancy | $43,144 | $3,247 | - | $46,391 |
| Depreciation Depletion | $12,829 | $965 | - | $13,794 |
| Travel | $12,418 | $935 | - | $13,353 |
| Fees for Services Accounting | $9,854 | $742 | - | $10,596 |
| Interest | $2,516 | $189 | - | $2,705 |
| Advertising | $2,349 | $177 | - | $2,526 |
| Insurance | $1,790 | $135 | - | $1,925 |
| Total Functional Expenses | $1,735,180 | $206,115 | $0 | $1,941,295 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,941,295 |
| Total Expenses per Audited Statements | $1,941,295 |
| Total Expenses per Form 990 | $1,941,295 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted”
“The governing body and key employees review the Conflict of Interest Policy & Procedures annually.”
“No documents are available to the public”
“Rounding adjustment”
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 | 32322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33405 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109904 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30302 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 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 | 177 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2349 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2526 |
| IRS990/AllOtherContributionsAmt | 0 | 390576 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3859 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51264 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55123 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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 | 1090333 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1502450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 819051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 920477 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1715944 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 593700 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1020818 |
| IRS990/CYTotalExpensesAmt | 0 | 1941295 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2534995 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 965 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13794 |
| 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 | 42406 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38825 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 152 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1378427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9854 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10596 |
| 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/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 | 81823 |
| 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 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 428475 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2534995 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1925 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2516 |
| IRS990/InterestGrp/TotalAmt | 0 | 2705 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31931 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 378822 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 365028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 396959 |
| 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 | 1451864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1965994 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1409458 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1927169 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3247 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43144 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46391 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5396 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77089 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4224 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56113 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60337 |
| 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 | 27340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9551 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 78846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 363236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 390576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 123170 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18214 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23344 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 821068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 882869 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5433 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72179 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77612 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 82341 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 124963 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -79564 |
| 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 | 1333539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 325953 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 49452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1333539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 325953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 49452 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED DAY CARE CENTERS IN ROANE and JACKSON COUNTIES. PROVIDED AFTERSCHOOL PROGRAMS IN ROANE AND WIRT COUNTIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 356753 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1639818 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1655922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1551515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 554717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 980694 |
| IRS990/PYTotalExpensesAmt | 0 | 2636616 |
| IRS990/PYTotalRevenueAmt | 0 | 3191333 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 593700 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 826051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1639818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 597821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1098115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1321759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5483564 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1382991 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1349475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1051282 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30468 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2429 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3816645 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6656188 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 325953 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202039 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216432 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221216 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206984 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1172624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1152004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1841857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 814253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1319331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1528743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6656188 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10472833 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 361104 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19005 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 380109 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3924 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12926 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16850 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1941295 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 23344 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2534995 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 365028 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1941295 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23344 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2534995 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2534995 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1941295 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing body and key employees review the Conflict of Interest Policy & Procedures annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Rounding adjustment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| 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 | 1661400 |
| IRS990/TotalAssetsEOYAmt | 0 | 2022743 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1661400 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2022743 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 819051 |
| IRS990/TotalEmployeeCnt | 0 | 152 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 206115 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1735180 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1941295 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 209536 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56749 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 209536 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56749 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1451864 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1965994 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.