Civic Intelligence

Bluefield High School Foundation Inc.

990EZ • Fiscal year 2016 • EIN 55-0755880

Dec 01, 2015 to Nov 30, 2016 • Filed on Mar 15, 2017

PO Box 4064Bluefield, WV 24701

(304) 308-0613

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,040

Down $1,707 (-62%) from 2015

Net Assets

Down

$1,040

Down $1,707 (-62%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$3,001

Down $20,533 (-87%) from 2015

Expenses

Down

$4,708

Down $74,684 (-94%) from 2015

Net Income

Up

-$1,707

Up $54,151 (+97%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $88,101Liabilities 2011: $02011Assets 2012: $61,251Liabilities 2012: $02012Assets 2013: $58,860Liabilities 2013: $02013Assets 2014: $58,605Net Assets 2014: $58,6052014Assets 2015: $2,747Net Assets 2015: $2,7472015Assets 2016: $1,040Net Assets 2016: $1,0402016Assets 2017: $3,824Net Assets 2017: $3,8242017Assets 2018: $4,033Net Assets 2018: $4,0332018Assets 2019: $821Net Assets 2019: $8212019Assets 2020: $4,796Liabilities 2020: $02020Assets 2021: $163Net Assets 2021: $1632021Assets 2022: $8,114Net Assets 2022: $8,1142022Assets 2023: $5,431Liabilities 2023: $0Net Assets 2023: $5,4312023Assets 2025: $4,059Liabilities 2025: $0Net Assets 2025: $4,0592025

Highlighted filing

2016

Assets$1,040
Liabilities-
Net Assets$1,040

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $96Expenses 2011: $190Net Income 2011: -$942011Revenue 2012: $14Expenses 2012: $26,864Net Income 2012: -$26,8502012Revenue 2013: $93Expenses 2013: $2,485Net Income 2013: -$2,3922013Revenue 2014: $2,851Expenses 2014: $3,106Net Income 2014: -$2552014Revenue 2015: $23,534Expenses 2015: $79,392Net Income 2015: -$55,8582015Revenue 2016: $3,001Expenses 2016: $4,708Net Income 2016: -$1,7072016Revenue 2017: $3,001Expenses 2017: $217Net Income 2017: $2,7842017Revenue 2018: $10,515Expenses 2018: $10,306Net Income 2018: $2092018Revenue 2019: $6,327Expenses 2019: $9,539Net Income 2019: -$3,2122019Revenue 2020: $10,082Expenses 2020: $6,107Net Income 2020: $3,9752020Revenue 2021: $4,001Expenses 2021: $8,634Net Income 2021: -$4,6332021Revenue 2022: $7,976Expenses 2022: $25Net Income 2022: $7,9512022Revenue 2023: $2Expenses 2023: $2,685Net Income 2023: -$2,6832023Revenue 2025: $1Expenses 2025: $1,325Net Income 2025: -$1,3242025

Highlighted filing

2016

Revenue$3,001
Expenses$4,708
Net Income-$1,707
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,001
Mission and Program Overview

Mission

Support education and performances at bluefield high school

Support Education at Bluefield High School, etc.

Program Services

DescriptionGrantsExpenses
Hosted performance in Performing Arts building. September 2016-$4,605
Hosted Performance in Performing Arts building - February 2016-$105
Hosted other performances during the year--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen M HoptaChairman And DirectorPT$0--
Mary A PullinsVice Chairman And Director-$0--
Melinda S TestermanTreasurer And Director-$0--
Wayne S StonestreetSecretary And Director-$0--
Charlie PetersDirector-$0--
Mike Collins Principal - BluefieldDirector-$0--
Anna J SwopeDirector-$0--
Randy AlbertDirector-$0--
Gregory PrudichDirector-$0--
Rebecca SteortsDirector-$0--
Pete SarverDirector-$0--
Deborah Akers Superintendent of SchDirector-$0--
John H ShottDirector-$0--
Donald KensingerDirector-$0--
Craig HammondDirector-$0--
Anna Lilly President of Faculty SenDirector-$0--
Michelle BuchananDirector-$0--
Robert E Perkinson JrDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bluefield High School Foundation
EIN
55-0755880
Phone
3043080613
Address
PO Box 4064, Bluefield, WV 24701

Signing Officer

Name
Melinda Testerman CPA Treasurer
Title
3152017
Signed
2017-03-15
Discuss with paid preparer
No

Preparer

Preparer
Melinda Testerman
Phone
3043080613
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Post Office Box and Tax 78

Form 990-EZ, Part I, Line 16, Other Expenses

Business License Tax 25

Form 990-EZ, Part I, Line 16, Other Expenses

Performance fees 4,605

Raw XML Appendix220 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Stephen M Hopta
CompensationExplanation/CompensationExplanationGrp/PersonNm1Mary A Pullins
CompensationExplanation/CompensationExplanationGrp/PersonNm2Melinda S Testerman
CompensationExplanation/CompensationExplanationGrp/PersonNm3Wayne S Stonestreet
CompensationExplanation/CompensationExplanationGrp/PersonNm4Charlie Peters
CompensationExplanation/CompensationExplanationGrp/PersonNm5Mike Collins Principal - Bluefield
CompensationExplanation/CompensationExplanationGrp/PersonNm6Anna J Swope
CompensationExplanation/CompensationExplanationGrp/PersonNm7Randy Albert
CompensationExplanation/CompensationExplanationGrp/PersonNm8Gregory Prudich
CompensationExplanation/CompensationExplanationGrp/PersonNm9Rebecca Steorts
CompensationExplanation/CompensationExplanationGrp/PersonNm10Pete Sarver
CompensationExplanation/CompensationExplanationGrp/PersonNm11Deborah Akers Superintendent of Sch
CompensationExplanation/CompensationExplanationGrp/PersonNm12John H Shott
CompensationExplanation/CompensationExplanationGrp/PersonNm13Donald Kensinger
CompensationExplanation/CompensationExplanationGrp/PersonNm14Craig Hammond
CompensationExplanation/CompensationExplanationGrp/PersonNm15Anna Lilly President of Faculty Sen
CompensationExplanation/CompensationExplanationGrp/PersonNm16Michelle Buchanan
CompensationExplanation/CompensationExplanationGrp/PersonNm17Robert E Perkinson Jr
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Time varies depending on activeies and time of year
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Time varies depending on activeies and time of year
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Time varies depending on activeies and time of year
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Time varies depending on activeies and time of year
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Devote varying numbers of hours per week, depnding on activities and time of year
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5Devote varying numbers of hours per week, depnding on activities and time of year
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6Devote varying numbers of hours per week, depnding on activities and time of year
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7Devote varying numbers of hours per week, depnding on activities and time of year
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt8Devote varying numbers of hours per week, depnding on activities and time of year
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt9Devote varying numbers of hours per week, depnding on activities and time of year
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt10Devote varying numbers of hours per week, depnding on activities and time of year
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt11Devote varying numbers of hours per week, depnding on activities and time of year
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt12Devote varying numbers of hours per week, depnding on activities and time of year
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt13Devote varying numbers of hours per week, depnding on activities and time of year
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt14Devote varying numbers of hours per week, depnding on activities and time of year
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt15Devote varying numbers of hours per week, depnding on activities and time of year
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt16Devote varying numbers of hours per week, depnding on activities and time of year
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt17Devote varying numbers of hours per week, depnding on activities and time of year
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Melinda Testerman
IRS990EZ/BooksInCareOfDetail/PhoneNum03043080613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01103 College Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bluefield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024701
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt03001
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IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02747
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen M Hopta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary A Pullins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melinda S Testerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wayne S Stonestreet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charlie Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Collins Principal - Bluefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Anna J Swope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Randy Albert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gregory Prudich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rebecca Steorts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Pete Sarver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Deborah Akers Superintendent of Sch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12John H Shott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Donald Kensinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Craig Hammond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Anna Lilly President of Faculty Sen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Michelle Buchanan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Robert E Perkinson Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Education at Bluefield High School, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted Performance in Performing Arts building - February 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hosted performance in Performing Arts building. September 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Hosted other performances during the year
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14605
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt04710
IRS990EZ/TotalRevenueAmt03001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09500
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015345
IRS990ScheduleA/TotalSupportAmt015365
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Post Office Box and Tax 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business License Tax 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Performance fees 4,605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Melinda Testerman CPA Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt03152017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bluefield High School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0550755880
ReturnHeader/Filer/PhoneNum03043080613
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4064
ReturnHeader/Filer/USAddress/CityNm0Bluefield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024701
ReturnHeader/PreparerPersonGrp/PhoneNum03043080613
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melinda Testerman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-15T04:12:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

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