Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 21.8% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$82,616
Up $11,251 (+16%) from 2019
Net Assets
Up$81,574
Up $11,800 (+17%) from 2019
Liabilities
Down$1,042
Down $549 (-35%) from 2019
Revenue
Down$156,769
Down $34,436 (-18%) from 2019
Expenses
Down$144,969
Down $21,378 (-13%) from 2019
Net Income
Down$11,800
Down $13,058 (-53%) from 2019
Promotion of artistic expression
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $34,882 | $47,785 | ▲ $12,903 |
| Land, Buildings, and Equipment, Net | $20,579 | $18,192 | ▼ $2,387 |
| Savings and Temporary Cash Investments | $13,367 | $16,639 | ▲ $3,272 |
| Total Assets | $71,365 | $82,616 | ▲ $11,251 |
| Other Assets Total | $2,537 | - | - |
| Liabilities | |||
| Other Liabilities | $1,591 | $1,042 | ▼ $549 |
| Total Liabilities | $1,591 | $1,042 | ▼ $549 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $61,009 | $71,713 | ▲ $10,704 |
| Net Assets With Donor Restrictions | $8,765 | $9,861 | ▲ $1,096 |
| Total Net Assets Fund Balance | $69,774 | $81,574 | ▲ $11,800 |
| Total Liabilities and Net Assets / Fund Balance | $71,365 | $82,616 | ▲ $11,251 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,192 | $5,683 | $23,875 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Johanna Murray | Executive Di | FT | $34,210 | $34,210 |
| Name | Title |
|---|---|
| Beth Reese | Board Chair |
| Jennifer Archer | Vice Board C |
| Travis Delaplain | Secretary |
| Craig Perry | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $93,029 |
| Other Expenses | $51,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,325 | - | - | $86,325 |
| Occupancy | $14,829 | - | - | $14,829 |
| Office Expenses | $7,597 | - | - | $7,597 |
| Payroll Taxes | $6,704 | - | - | $6,704 |
| Other Expenses | $2,922 | - | - | $2,922 |
| Insurance | $2,497 | - | - | $2,497 |
| Depreciation Depletion | $2,387 | - | - | $2,387 |
| Advertising | $988 | - | - | $988 |
| All Other Expenses | $649 | - | - | $649 |
| Conferences and Meetings | $353 | - | - | $353 |
| Fees for Services Accounting | $350 | - | - | $350 |
| Total Functional Expenses | $144,969 | $0 | $0 | $144,969 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Total Liabilities | $1,042 |
“A copy of the return is provided to the board prior to filing for review and possible changes.”
“Documents available to the public on location, upon request.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF ARTISTIC EXPRESSION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 988 |
| IRS990/AllOtherContributionsAmt | 0 | 99915 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 649 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 649 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRAIG PERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3048562440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 240 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAPON BRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26711 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34882 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47785 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 353 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 353 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 31242 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116731 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 51940 |
| IRS990/CYOtherRevenueAmt | 0 | 40038 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93029 |
| IRS990/CYTotalExpensesAmt | 0 | 144969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 156769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2387 |
| IRS990/Desc | 0 | PROMOTION OF ARTS WITHIN THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8765 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9861 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 144969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| 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/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/PersonNm | 0 | JOHANNA MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRAVIS DELAPLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH REESE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE BOARD C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 16816 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 188011 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 53262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2497 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2497 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5683 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23875 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTION OF ARTISTIC EXPRESSION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81574 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22020 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 61009 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71713 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14829 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14829 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7597 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2537 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PERFORMANCES |
| IRS990/OtherExpensesGrp/Desc | 2 | ARTIST EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2922 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1591 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1042 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18 |
| IRS990/OtherRevenueTotalAmt | 0 | 18018 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86325 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6704 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHANNA MURRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 123131 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 67937 |
| IRS990/PYOtherRevenueAmt | 0 | 68074 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98410 |
| IRS990/PYTotalExpensesAmt | 0 | 166347 |
| IRS990/PYTotalRevenueAmt | 0 | 191205 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11800 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13367 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16639 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NET SALES OF INVENTORY 217,283 PPP LOAN PROCEEDS 18,000 INTEREST 18 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 407510 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 199297 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 40038 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68074 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68003 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59186 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 235301 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 407510 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 407510 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 642811 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TOTAL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18192 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1042 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING FOR REVIEW AND POSSIBLE CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS AVAILABLE TO THE PUBLIC ON LOCATION, UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 71365 |
| IRS990/TotalAssetsEOYAmt | 0 | 82616 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 71365 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 82616 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 116731 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 144969 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 144969 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1591 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1042 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1591 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1042 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 69774 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 81574 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 144969 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34210 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40038 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 156769 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 71365 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 82616 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 240 |
| IRS990/USAddress/CityNm | 0 | CAPON BRIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 26711 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG PERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3048562440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE RIVER HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 814339350 |
| ReturnHeader/Filer/PhoneNum | 0 | 3048562440 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 240 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAPON BRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 26711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272950733 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM A LIPPS CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 90 S MARSHAM ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROMNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 26757 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3048224435 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM CARLIN |
| ReturnHeader/ReturnTs | 0 | 2021-05-15T16:30:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CRAIG |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PERRY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.