Civic Intelligence

Greenbrier Community School Inc.

990 • Fiscal year 2015 • EIN 55-0760786

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
3100 Houfnaggle RoadLewisburg, WV 24901

(304) 793-2420

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$181,235

Down $1,438 (-0.8%) from 2014

Net Assets

Up

$30,632

Up $69,109 (+180%) from 2014

Liabilities

Down

$150,603

Down $70,547 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Down

$458,832

Down $57,063 (-11%) from 2014

Expenses

Down

$389,723

Down $84,212 (-18%) from 2014

Net Income

Up

$69,109

Up $27,149 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $597,456Liabilities 2011: $620,651Net Assets 2011: -$23,1952011Assets 2012: $604,518Liabilities 2012: $602,965Net Assets 2012: $1,5532012Assets 2013: $124,096Liabilities 2013: $204,533Net Assets 2013: -$80,4372013Assets 2014: $182,673Liabilities 2014: $221,150Net Assets 2014: -$38,4772014Assets 2015: $181,235Liabilities 2015: $150,603Net Assets 2015: $30,6322015Assets 2016: $146,885Liabilities 2016: $146,111Net Assets 2016: $7742016Assets 2017: $140,705Liabilities 2017: $154,135Net Assets 2017: -$13,4302017Assets 2018: $133,877Liabilities 2018: $147,547Net Assets 2018: -$13,6702018Assets 2019: $302,907Liabilities 2019: $0Net Assets 2019: $302,9072019Assets 2020: $1,132,823Liabilities 2020: $72,691Net Assets 2020: $1,060,1322020Assets 2021: $2,011,673Liabilities 2021: $711,654Net Assets 2021: $1,300,0192021Assets 2022: $1,798,113Liabilities 2022: $274,129Net Assets 2022: $1,523,9842022Assets 2023: $1,745,348Liabilities 2023: $177,729Net Assets 2023: $1,567,6192023Assets 2024: $1,750,832Liabilities 2024: $89,785Net Assets 2024: $1,661,0472024

Highlighted filing

2015

Assets$181,235
Liabilities$150,603
Net Assets$30,632
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $501,9602011Revenue 2012: $509,632Expenses 2012: $484,885Net Income 2012: $24,7472012Expenses 2013: $481,9472013Revenue 2014: $515,895Expenses 2014: $473,935Net Income 2014: $41,9602014Revenue 2015: $458,832Expenses 2015: $389,723Net Income 2015: $69,1092015Revenue 2016: $464,928Expenses 2016: $494,786Net Income 2016: -$29,8582016Revenue 2017: $501,061Expenses 2017: $515,265Net Income 2017: -$14,2042017Revenue 2018: $521,906Expenses 2018: $522,146Net Income 2018: -$2402018Revenue 2019: $796,775Expenses 2019: $480,198Net Income 2019: $316,5772019Revenue 2020: $1,120,957Expenses 2020: $363,732Net Income 2020: $757,2252020Revenue 2021: $572,699Expenses 2021: $332,812Net Income 2021: $239,8872021Revenue 2022: $634,745Expenses 2022: $410,780Net Income 2022: $223,9652022Revenue 2023: $594,192Expenses 2023: $550,557Net Income 2023: $43,6352023Revenue 2024: $717,823Expenses 2024: $652,865Net Income 2024: $64,9582024

Highlighted filing

2015

Revenue$458,832
Expenses$389,723
Net Income$69,109
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$469,066
Mission and Program Overview

Mission

Our school community is a place of collaboration, trust and civility. We are a community of learners with classes from 18 months to 5th grade.

Provide education for children from grades pre k thru 8

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,414$139,623▲ $48,209
Cash and Non-Interest-Bearing Accounts$84,796$37,671▼ $47,125
Accounts Receivable$9,811$3,940▼ $5,871
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Receivable From Disqualified Prsn$-3,349$0▲ $3,349
Total Assets$182,673$181,235▼ $1,438
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$206,553$146,642▼ $59,911
Accounts Payable and Accrued Expenses$14,597$3,961▼ $10,636
Total Liabilities$221,150$150,603▼ $70,547
Net Assets / Fund Balance
Unrestricted Net Assets$-38,477$30,632▲ $69,109
Total Net Assets Fund Balance$-38,477$30,632▲ $69,109
Total Liabilities and Net Assets / Fund Balance$182,673$181,235▼ $1,438

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,494$33,027$114,521
Buildings$56,000-$56,000
Equipment$1,034$16,270$17,304
Other Land Buildings$1,095$12,839$13,934
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jody WootonPresident
Cindy Labender BoweVice President
E Llvoyd MorganDirector
Fr Chris ThompsonDirector
Gretchen GravesDirector
Joseph LutzDirector
Josh SaxeDirector
Mariah MillerDirector
Michie KlusmeyerDirector
Tanya WarlickDirector
Helen GravesSecretary
Stacy SharpesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,437
Program Service Revenue
$319,496
Investment Income
$0
Other Revenue
$42,899
All Other Contributions
$96,437
Change in Net Assets
$69,109

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$56,000purchase price
Total Noncash Contributions1$56,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,619
Other Expenses$71,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,190$18,200-$280,390
Occupancy$33,546--$33,546
Payroll Taxes$24,604--$24,604
Other Employee Benefits$126$13,499-$13,625
Office Expenses$7,670$3,310-$10,980
Depreciation Depletion$5,843$1,948-$7,791
Fees for Services Accounting-$5,609-$5,609
Insurance-$4,966-$4,966
Advertising-$2,438-$2,438
Other Expenses$5,071$1,060-$1,060
Information Technology-$760-$760
Conferences and Meetings-$239-$239
Interest-$139-$139
Fees for Services Legal-$75-$75
All Other Expenses$400$-6,166-$-5,766
Total Functional Expenses$339,450$50,273$0$389,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,133
Fundraising Direct Expenses$10,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$53,133$53,133$10,234$42,899
Total Events$53,133$53,133$10,234$42,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons$-3,349$0▲ $3,349
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
St Thomas LOC$100,000
City National LOC$36,054
Accured Vacation$7,002
Payroll Liabilities$2,540
WV Withholding$1,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Greenbrier Episcopal School Inc
EIN
55-0760786
Phone
3047932420
Address
3100 Houfnaggle Road, Lewisburg, WV 24901

Signing Officer

Name
Stacy Sharpes
Title
Treasurer
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Douglas Bicksler CPA
Address
PO BOX 29, LEWISBURG, WV 24901
Preparer
Douglas A Bicksler CPA
Phone
3046450130
Raw XML AppendixShowing 400 of 482 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03961
IRS990/AccountsReceivableGrp/BOYAmt09811
IRS990/AccountsReceivableGrp/EOYAmt03940
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide education for children from grades pre k thru 8
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02438
IRS990/AdvertisingGrp/TotalAmt02438
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt096437
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-6166
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0400
IRS990/AllOtherExpensesGrp/TotalAmt0-5766
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03047932420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 Houfnaggle Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lewisburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084796
IRS990/CashNonInterestBearingGrp/EOYAmt037671
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0239
IRS990/ConferencesMeetingsGrp/TotalAmt0239
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096437
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt071104
IRS990/CYOtherRevenueAmt042899
IRS990/CYProgramServiceRevenueAmt0319496
IRS990/CYRevenuesLessExpensesAmt069109
IRS990/CYSalariesCompEmpBnftPaidAmt0318619
IRS990/CYTotalExpensesAmt0389723
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0458832
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01948
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05843
IRS990/DepreciationDepletionGrp/TotalAmt07791
IRS990/Desc0Provided education to students ranging from pre K to 8th grade.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0339450
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05609
IRS990/FeesForServicesAccountingGrp/TotalAmt05609
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Cindy Labender Bowe
IRS990/Form990PartVIISectionAGrp/PersonNm1E Llvoyd Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm2Helen Graves
IRS990/Form990PartVIISectionAGrp/PersonNm3Stacy Sharpes
IRS990/Form990PartVIISectionAGrp/PersonNm4Jody Wooton
IRS990/Form990PartVIISectionAGrp/PersonNm5Tanya Warlick
IRS990/Form990PartVIISectionAGrp/PersonNm6Mariah Miller
IRS990/Form990PartVIISectionAGrp/PersonNm7Joseph Lutz
IRS990/Form990PartVIISectionAGrp/PersonNm8Fr Chris Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm9Michie Klusmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm10Josh Saxe
IRS990/Form990PartVIISectionAGrp/PersonNm11Gretchen Graves
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010234
IRS990/FundraisingGrossIncomeAmt053133
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0469066
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0760
IRS990/InformationTechnologyGrp/TotalAmt0760
IRS990/InsuranceGrp/ManagementAndGeneralAmt04966
IRS990/InsuranceGrp/TotalAmt04966
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0139
IRS990/InterestGrp/TotalAmt0139
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139623
IRS990/LandBldgEquipCostOrOtherBssAmt0201759
IRS990/LegalDomicileStateCd0WV
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide education for children from grades pre k thru 8
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-38477
IRS990/NetAssetsOrFundBalancesEOYAmt030632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042899
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt056000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033546
IRS990/OccupancyGrp/TotalAmt033546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03310
IRS990/OfficeExpensesGrp/ProgramServicesAmt07670
IRS990/OfficeExpensesGrp/TotalAmt010980
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013625
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Bank Fee
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Fac Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31060
IRS990/OtherExpensesGrp/ProgramServicesAmt05071
IRS990/OtherExpensesGrp/TotalAmt05286
IRS990/OtherExpensesGrp/TotalAmt12083
IRS990/OtherExpensesGrp/TotalAmt21898
IRS990/OtherExpensesGrp/TotalAmt31060
IRS990/OtherLiabilitiesGrp/BOYAmt0206553
IRS990/OtherLiabilitiesGrp/EOYAmt0146642
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280390
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024604
IRS990/PayrollTaxesGrp/TotalAmt024604
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0After Shool and toddler
IRS990/ProgramServiceRevenueGrp/Desc1Tuition Books and Materia
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265858
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099376
IRS990/PYProgramServiceRevenueAmt0250037
IRS990/PYRevenuesLessExpensesAmt041960
IRS990/PYSalariesCompEmpBnftPaidAmt0374559
IRS990/PYTotalExpensesAmt0473935
IRS990/PYTotalRevenueAmt0515895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0-3349
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069109
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt056000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017304
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114521
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accured Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1City National LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3St Thomas LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4WV Withholding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139623
IRS990ScheduleD/TotalLiabilityAmt0146642
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010234
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010234

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,235
Liabilities
$150,603
Net assets
$30,632
Revenue
$458,832
Expenses
$389,723
Net income
$69,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.66$0.72$0.65$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.18$1.57$0.59$0.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.27$1.52$0.63$0.41$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.71$1.30$0.57$0.33$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$1.12$0.36$0.76
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.80$0.48$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.01$0.52$0.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$0.50$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.46$0.49$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.46$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.22$0.04$0.52$0.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.20$0.08$0.48
2012Summary only. Only limited summary data is available for this year.$0.60$0.60$0.00$0.51$0.48$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.62$0.02$0.50