Civic Intelligence

High Rocks Educational Corporation

EIN 55-0743755 • 501(c)3 • Hillsboro, WV

View Organization Page

Profile

The mission of high rocks is to educate, empower, and inspire young people in west virginia.

195 Thompson RoadHillsboro, WV 24946

www.highrocks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$6,414,596

Down $261,860 (-3.9%) from 2023

Liabilities

Down

$262,501

Down $72,882 (-22%) from 2023

Net Assets

Down

$6,152,095

Down $188,978 (-3.0%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

Down

$3,353,799

Down $2,778,037 (-45%) from 2023

Expenses

Up

$3,542,777

Up $649,014 (+22%) from 2023

Net Income

Down

-$188,978

Down $3,427,051 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $800,847Liabilities 2011: $150,106Net Assets 2011: $650,7412011Assets 2012: $756,124Liabilities 2012: $72,149Net Assets 2012: $683,9752012Assets 2013: $710,273Liabilities 2013: $97,767Net Assets 2013: $612,5062013Assets 2014: $608,465Liabilities 2014: $44,491Net Assets 2014: $563,9742014Assets 2015: $581,453Liabilities 2015: $54,986Net Assets 2015: $526,4672015Assets 2016: $1,070,564Liabilities 2016: $28,725Net Assets 2016: $1,041,8392016Assets 2017: $929,072Liabilities 2017: $34,143Net Assets 2017: $894,9292017Assets 2018: $928,606Liabilities 2018: $59,979Net Assets 2018: $868,6272018Assets 2019: $1,020,790Liabilities 2019: $71,009Net Assets 2019: $949,7812019Assets 2020: $1,341,756Liabilities 2020: $86,878Net Assets 2020: $1,254,8782020Assets 2021: $1,675,018Liabilities 2021: $89,040Net Assets 2021: $1,585,9782021Assets 2022: $3,205,111Liabilities 2022: $102,111Net Assets 2022: $3,103,0002022Assets 2023: $6,676,456Liabilities 2023: $335,383Net Assets 2023: $6,341,0732023Assets 2024: $6,414,596Liabilities 2024: $262,501Net Assets 2024: $6,152,0952024

Highlighted filing

2024

Assets$6,414,596
Liabilities$262,501
Net Assets$6,152,095
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $515,311Expenses 2011: $584,787Net Income 2011: -$69,4762011Expenses 2012: $652,2542012Expenses 2013: $648,5812013Revenue 2014: $571,835Expenses 2014: $647,030Net Income 2014: -$75,1952014Revenue 2015: $665,973Expenses 2015: $703,479Net Income 2015: -$37,5062015Revenue 2016: $1,354,608Expenses 2016: $839,236Net Income 2016: $515,3722016Revenue 2017: $743,610Expenses 2017: $890,520Net Income 2017: -$146,9102017Revenue 2018: $893,685Expenses 2018: $919,987Net Income 2018: -$26,3022018Revenue 2019: $1,347,135Expenses 2019: $1,265,981Net Income 2019: $81,1542019Revenue 2020: $1,799,927Expenses 2020: $1,494,830Net Income 2020: $305,0972020Revenue 2021: $1,963,487Expenses 2021: $1,632,387Net Income 2021: $331,1002021Revenue 2022: $3,561,926Expenses 2022: $2,044,904Net Income 2022: $1,517,0222022Revenue 2023: $6,131,836Expenses 2023: $2,893,763Net Income 2023: $3,238,0732023Revenue 2024: $3,353,799Expenses 2024: $3,542,777Net Income 2024: -$188,9782024

Highlighted filing

2024

Revenue$3,353,799
Expenses$3,542,777
Net Income-$188,978
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,414,596
Liabilities
$262,501
Net assets
$6,152,095
Revenue
$3,353,799
Expenses
$3,542,777
Net income
-$188,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.26$6.15$3.35$3.54$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.34$6.34$6.13$2.89$3.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.10$3.10$3.56$2.04$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.09$1.59$1.96$1.63$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.09$1.25$1.80$1.49$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.07$0.95$1.35$1.27$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.87$0.89$0.92$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.89$0.74$0.89$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.35$0.84$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.67$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.56$0.57$0.65$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.10$0.61$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.68$0.65
2011Summary only. Only limited summary data is available for this year.$0.80$0.15$0.65$0.52$0.58$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,010,791
Mission and Program Overview

Mission

The mission of high rocks is to educate, empower, and inspire young people in west virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$446,307$377,351▼ $68,956
Land, Buildings, and Equipment, Net$317,016$305,076▼ $11,940
Pledges and Grants Receivable$145,211$194,594▲ $49,383
Cash and Non-Interest-Bearing Accounts$20,538$51,585▲ $31,047
Total Assets$929,072$928,606▼ $466
Liabilities
Accounts Payable and Accrued Expenses$34,143$59,979▲ $25,836
Total Liabilities$34,143$59,979▲ $25,836
Net Assets / Fund Balance
Temporarily Rstr Net Assets$493,538$505,610▲ $12,072
Unrestricted Net Assets$401,391$363,017▼ $38,374
Total Net Assets Fund Balance$894,929$868,627▼ $26,302
Total Liabilities and Net Assets / Fund Balance$929,072$928,606▼ $466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,927$113,513$288,440
Land$130,149-$130,149
Equipment$0$84,718$84,718
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sarah RileyExecutive DirectorFT$50,907$50,907

Board Members and Trustees

NameTitle
Samantha MitchellPresident
Anita SnyderMember at Large
Lindell AldermanMember at Large
Maribeth Saleem-tannerMember at Large
Monefia MaitlandMember at Large
Ramon CreagerMember at Large
Rhonda WithersMember at Large
Sarah GarrisonMember at Large
Stephanie MacgillSecretary
Katherine ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$870,824
Program Service Revenue
$0
Investment Income
$22,861
Other Revenue
$0
All Other Contributions
$474,691
Change in Net Assets
$-26,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$893,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$893,685
Total Revenue per Form 990
$893,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,693
Other Expenses$211,742
Total Fundraising Expense$52,297
Grants and Similar Amounts Paid$39,552
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,088$47,082$37,870$574,040
Payroll Taxes$40,832$1,755$3,074$45,661
Grants to Domestic Individuals$39,552--$39,552
Other Employee Benefits$28,511$2,537$3,677$34,725
All Other Expenses$22,772$550$1,404$24,726
Fees for Services Other$23,900--$23,900
Travel$16,698-$745$17,443
Other Expenses$16,054$0$0$16,054
Pension Plan Contributions$8,084$4,334$1,849$14,267
Depreciation Depletion$11,096$422$422$11,940
Insurance$11,704--$11,704
Occupancy$10,805--$10,805
Advertising$7,268-$2,686$9,954
Fees for Services Accounting-$9,060-$9,060
Conferences and Meetings$677--$677
Total Functional Expenses$800,025$67,665$52,297$919,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$919,987
Total Expenses per Audited Statements$919,987
Total Expenses per Form 990$919,987
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,157
Fundraising Gross Income$1,157
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The board reviews and discloses any related-party transactions.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually reviews the executive director's compensation, compares compensation to other similar organizations, and approves compensation for the coming year.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Information is given upon request.”

Filing and Contact Details

Filer

Filer Name
High Rocks Educational Corporation
EIN
55-0743755
Phone
3046534891
Address
195 THOMPSON ROAD, HILLSBORO, WV 24946

Signing Officer

Name
Sarah Riley
Title
Director
Phone
3046534891
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Riley
Formed
1995
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
69
Volunteers
1,500

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
Danny F Blair
Phone
3043459400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit.”

Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034143
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059979
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF HIGH ROCKS IS TO EDUCATE, EMPOWER, AND INSPIRE YOUNG PEOPLE IN WEST VIRGINIA.
IRS990/AdvertisingGrp/FundraisingAmt02686
IRS990/AdvertisingGrp/ProgramServicesAmt07268
IRS990/AdvertisingGrp/TotalAmt09954
IRS990/AllOtherContributionsAmt0474691
IRS990/AllOtherExpensesGrp/FundraisingAmt01404
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0550
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022772
IRS990/AllOtherExpensesGrp/TotalAmt024726
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH RILEY
IRS990/BooksInCareOfDetail/PhoneNum03046534891
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 THOMPSON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILLSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024946
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020538
IRS990/CashNonInterestBearingGrp/EOYAmt051585
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0677
IRS990/ConferencesMeetingsGrp/TotalAmt0677
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010002
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0870824
IRS990/CYGrantsAndSimilarPaidAmt039552
IRS990/CYInvestmentIncomeAmt022861
IRS990/CYOtherExpensesAmt0211742
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-26302
IRS990/CYSalariesCompEmpBnftPaidAmt0668693
IRS990/CYTotalExpensesAmt0919987
IRS990/CYTotalFundraisingExpenseAmt052297
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0893685
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0422
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0422
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011096
IRS990/DepreciationDepletionGrp/TotalAmt011940
IRS990/Desc0HIGH ROCKS FOR GIRLS PROVIDES TRANSFORMATIONAL SUMMER CAMPS, AND DURING THE SCHOOL YEAR, OPPORTUNITIES FOR POWERFUL YOUTH ENGAGEMENT AND SERVICE LEARNING, A HOLISTIC COLLEGE PREPARATION PROGRAM, COLLEGE TRIPS, TUTORING AND MENTORING FOR MOTIVATED TEENAGE GIRLS GROWING INTO STRONG LEADERS IN WV.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0193053
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09060
IRS990/FeesForServicesAccountingGrp/TotalAmt09060
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023900
IRS990/FeesForServicesOtherGrp/TotalAmt023900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE MACGILL
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMANTHA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2RAMON CREAGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIBETH SALEEM-TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm4RHONDA WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDELL ALDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANITA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm9MONEFIA MAITLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH RILEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010002
IRS990/FundraisingDirectExpensesAmt01157
IRS990/FundraisingGrossIncomeAmt01157
IRS990/GainOrLossGrp/SecuritiesAmt016194
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0386131
IRS990/GrantAmt09600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039552
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039552
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0132143
IRS990/GrossReceiptsAmt01010791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011704
IRS990/InsuranceGrp/TotalAmt011704
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06667
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0446307
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0377351
IRS990/IRPDocumentCnt014
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0305076
IRS990/LandBldgEquipCostOrOtherBssAmt0503307
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HIGH ROCKS IS TO EDUCATE, EMPOWER, AND INSPIRE YOUNG PEOPLE IN WEST VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/TotalAmt010805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034725
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt1335
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt123380
IRS990/OtherExpensesGrp/ProgramServicesAmt223155
IRS990/OtherExpensesGrp/ProgramServicesAmt316054
IRS990/OtherExpensesGrp/TotalAmt028163
IRS990/OtherExpensesGrp/TotalAmt124161
IRS990/OtherExpensesGrp/TotalAmt223155
IRS990/OtherExpensesGrp/TotalAmt316054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037870
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0574040
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IRS990/PartialLiquidationInd00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01849
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194594
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH RILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGH ROCKS YOUTH CENTERS PROVIDE OPPORTUNITIES FOR TRANSFORMATIONAL LEARNING, LEADERSHIP, CREATIVITY, AND COMMUNITY ENGAGEMENT FOR YOUNG PEOPLE. HIGH ROCKS YOUTH CENTERS PROVIDE FREE MENTORSHIP, HOMEWORK HELP, ART SUPPLIES, MUSICAL INSTRUMENTS, WORKSHOPS, GAMES, A PROTECTED WIFI CONNECTED COMPUTER LAB, AND FOOD, GIVING TEENAGERS A SPACE IN THEIR COMMUNITY SPECIFICALLY DESIGNED FOR THEM TO CALL THEIR OWN. THROUGHOUT THE WEEK, STUDENTS CAN PARTICIPATE IN DIFFERENT STRUCTURED ACTIVITIES AND PROJECTS FOCUSED ON ART, MUSIC, ENTREPRENEURSHIP AND EMPOWERMENT.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt029952
IRS990/ProgSrvcAccomActy3Grp/Desc0HIGH ROCKS AMERICORPS PARTNER SITES, THE MISSION OF OUR PARTNERSHIPS PROGRAM IS TO SUPPORT WORK THAT HELPS US MOVE TOGETHER TOWARD A JUST, PEACEFUL, PROSPEROUS AND INNOVATIVE WORLD. WE PARTNER WITH WV NON-PROFITS TO INCREASE LEARNING AND LEADERSHIP, IMPROVE HEALTH THROUGH NUTRITION EDUCATION AND LOCAL FOODS ACCESS, AND PROMOTE COMMUNITY INVOLVEMENT AND VOLUNTEERISM TO BUILD STRONGER COMMUNITIES, SPREADING THE AMAZING RESOURCES AND OPPORTUNITIES AVAILABLE THROUGH AMERICORPS TO WV COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0237164
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE TEACHING AND TRAINING, LOCAL FOODS, COMMUNITY PROGRAMS AND TRIPS, AND PARTNERSHIPS AND COMMUNITY OUTREACH.
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0642148
IRS990/PYTotalExpensesAmt0890520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0743610
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0870824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0728466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01341352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04168631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016659
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084718
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0919987
IRS990ScheduleD/LandGrp/BookValueAmt0130149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130149
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0893685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305076
IRS990ScheduleD/TotalExpensesPerForm990Amt0919987
IRS990ScheduleD/TotalRevenuePerForm990Amt0893685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0893685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919987
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt129952
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1B-FIT ELITE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt148
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND DISCLOSES ANY RELATED-PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION, COMPARES COMPENSATION TO OTHER SIMILAR ORGANIZATIONS, AND APPROVES COMPENSATION FOR THE COMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS GIVEN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0800025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919987
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IRS990/TotalLiabilitiesGrp/BOYAmt034143
IRS990/TotalLiabilitiesGrp/EOYAmt059979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0894929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0868627
IRS990/TotalOtherCompensationAmt00

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