Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,661,400
Up $565,139 (+52%) from 2021
Net Assets
Up$1,451,864
Up $554,718 (+62%) from 2021
Liabilities
Up$209,536
Up $10,421 (+5.2%) from 2021
Revenue
Up$3,191,333
Up $1,149,498 (+56%) from 2021
Expenses
Up$2,636,616
Up $1,084,688 (+70%) from 2021
Net Income
Up$554,717
Up $64,810 (+13%) from 2021
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 | $957,211 | $1,090,333 | ▲ $133,122 |
| Land, Buildings, and Equipment, Net | $6,172 | $378,822 | ▲ $372,650 |
| Accounts Receivable | $94,086 | $109,904 | ▲ $15,818 |
| Pledges and Grants Receivable | $38,792 | $82,341 | ▲ $43,549 |
| Total Assets | $1,096,261 | $1,661,400 | ▲ $565,139 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $159,000 | $159,000 | → $0 |
| Accounts Payable and Accrued Expenses | $32,601 | $32,322 | ▼ $279 |
| Other Liabilities | $7,514 | $18,214 | ▲ $10,700 |
| Total Liabilities | $199,115 | $209,536 | ▲ $10,421 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $867,084 | $1,409,458 | ▲ $542,374 |
| Net Assets With Donor Restrictions | $30,062 | $42,406 | ▲ $12,344 |
| Total Net Assets Fund Balance | $897,146 | $1,451,864 | ▲ $554,718 |
| Total Liabilities and Net Assets / Fund Balance | $1,096,261 | $1,661,400 | ▲ $565,139 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $373,774 | $6,335 | $380,109 |
| Equipment | $5,048 | $11,802 | $16,850 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David McCutcheon | Executive Director | FT | $65,767 | $65,767 |
| 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 |
|---|---|
| Other Expenses | $1,655,922 |
| Salaries, Compensation, and Employee Benefits | $980,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $785,742 | $59,142 | - | $844,884 |
| Other Expenses | $57,339 | $77,536 | - | $134,875 |
| All Other Expenses | $97,406 | $7,332 | - | $104,738 |
| Office Expenses | $96,504 | $7,264 | - | $103,768 |
| Payroll Taxes | $71,292 | $5,366 | - | $76,658 |
| Other Employee Benefits | $55,011 | $4,141 | - | $59,152 |
| Occupancy | $48,802 | $3,673 | - | $52,475 |
| Travel | $10,722 | $807 | - | $11,529 |
| Depreciation Depletion | $6,937 | $522 | - | $7,459 |
| Advertising | $3,684 | $277 | - | $3,961 |
| Fees for Services Accounting | $1,395 | $105 | - | $1,500 |
| Interest | $421 | $32 | - | $453 |
| Insurance | $23 | $2 | - | $25 |
| Total Functional Expenses | $2,383,957 | $252,659 | $0 | $2,636,616 |
| 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 | 32601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32322 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94086 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 109904 |
| 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 | 277 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3684 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3961 |
| IRS990/AllOtherContributionsAmt | 0 | 1143851 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7332 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97406 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104738 |
| 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 | 957211 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1090333 |
| 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 | 1639818 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1655922 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1551515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 554717 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 980694 |
| IRS990/CYTotalExpensesAmt | 0 | 2636616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3191333 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6937 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7459 |
| 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 | 30062 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42406 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 152 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1893816 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| 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 | 65767 |
| 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/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 495967 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3191333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 421 |
| IRS990/InterestGrp/TotalAmt | 0 | 453 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18137 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 378822 |
| 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 | 897146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1451864 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 867084 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1409458 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3673 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52475 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7264 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96504 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103768 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4141 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55011 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59152 |
| 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 | 80070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 77536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1063781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1143851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 134875 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7514 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59142 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 785742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 844884 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5366 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71292 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76658 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38792 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 82341 |
| 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 | 1308990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 202039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1308990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 202039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15186 |
| 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 | 490141 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 774121 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 633282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1267714 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 489907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 918646 |
| IRS990/PYTotalExpensesAmt | 0 | 1551928 |
| IRS990/PYTotalRevenueAmt | 0 | 2041835 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 554717 |
| 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 | 1639818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 597821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1098115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1321759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1517814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6175327 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1349475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1051282 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30468 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2429 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7525 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2441179 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7230936 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 202039 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216432 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221216 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206984 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208938 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 1055609 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1841857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 814253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1319331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1528743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1726752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7230936 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9672115 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 373774 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6335 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 380109 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5048 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11802 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16850 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 18214 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 378822 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18214 |
| 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 | 1096261 |
| IRS990/TotalAssetsEOYAmt | 0 | 1661400 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1096261 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1661400 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1639818 |
| IRS990/TotalEmployeeCnt | 0 | 152 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 252659 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2383957 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2636616 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 199115 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 209536 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 199115 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 209536 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 897146 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1451864 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2383957 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1551515 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65767 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1551515 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.