Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$57,008
Down $23,389 (-29%) from 2021
Net Assets
Down$54,499
Down $24,276 (-31%) from 2021
Liabilities
Up$2,509
Up $887 (+55%) from 2021
Revenue
Up$265,470
Up $81,977 (+45%) from 2021
Expenses
Up$280,716
Up $66,006 (+31%) from 2021
Net Income
Up-$15,246
Up $15,971 (+51%) from 2021
Promotion of artistic expression
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $32,777 | $20,449 | ▼ $12,328 |
| Land, Buildings, and Equipment, Net | $23,038 | $19,888 | ▼ $3,150 |
| Savings and Temporary Cash Investments | $16,653 | $16,671 | ▲ $18 |
| Total Assets | $80,397 | $57,008 | ▼ $23,389 |
| Other Assets Total | $7,929 | - | - |
| Liabilities | |||
| Other Liabilities | $1,622 | $2,509 | ▲ $887 |
| Total Liabilities | $1,622 | $2,509 | ▲ $887 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $48,518 | $33,272 | ▼ $15,246 |
| Net Assets With Donor Restrictions | $30,257 | $21,227 | ▼ $9,030 |
| Total Net Assets Fund Balance | $78,775 | $54,499 | ▼ $24,276 |
| Total Liabilities and Net Assets / Fund Balance | $80,397 | $57,008 | ▼ $23,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,888 | $11,610 | $31,498 |
| Name | Title |
|---|---|
| Jennifer Archer | Board Chair |
| Beth Reese | Vice Board C |
| Monica Wilson | Executive Di |
| Gil Meyer | Secretary |
| Travis Delaplain | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $161,718 |
| Other Expenses | $118,998 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,723 | - | - | $151,723 |
| Occupancy | $14,497 | - | - | $14,497 |
| Payroll Taxes | $9,995 | - | - | $9,995 |
| All Other Expenses | $7,042 | - | - | $7,042 |
| Other Expenses | $6,407 | - | - | $6,407 |
| Insurance | $5,237 | - | - | $5,237 |
| Office Expenses | $5,127 | - | - | $5,127 |
| Fees for Services Accounting | $4,587 | - | - | $4,587 |
| Conferences and Meetings | $4,516 | - | - | $4,516 |
| Depreciation Depletion | $3,150 | - | - | $3,150 |
| Advertising | $1,993 | - | - | $1,993 |
| Total Functional Expenses | $280,716 | $0 | $0 | $280,716 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Total Liabilities | $2,509 |
“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.”
“Use of restricted funds -9,030”
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 | 1993 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1993 |
| IRS990/AllOtherContributionsAmt | 0 | 164145 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7042 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7042 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRAVIS DELAPLAIN |
| 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 | 32777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20449 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4516 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4516 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 51354 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 194245 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 118998 |
| IRS990/CYOtherRevenueAmt | 0 | 71225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161718 |
| IRS990/CYTotalExpensesAmt | 0 | 280716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 265470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3150 |
| 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 | 30257 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21227 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 280716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4587 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4587 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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 | JENNIFER ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAVIS DELAPLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GIL MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MONICA WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE BOARD C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| 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 | 30100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 316824 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 122562 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5237 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23038 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31498 |
| 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 | 78775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54499 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71208 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 71208 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48518 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33272 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14497 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14497 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5127 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7929 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9030 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMANCES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ARTIST EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6407 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1622 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2509 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/OtherRevenueTotalAmt | 0 | 17 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151723 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151723 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9995 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MONICA WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 143426 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 86038 |
| IRS990/PYOtherRevenueAmt | 0 | 40067 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 128672 |
| IRS990/PYTotalExpensesAmt | 0 | 214710 |
| IRS990/PYTotalRevenueAmt | 0 | 183493 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15246 |
| 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 | 16653 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16671 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NET SALES OF INVENTORY 198,150 PPP LOAN PROCEEDS 18,000 INTEREST 32 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 194245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 677057 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 418989 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40067 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40038 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68074 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68003 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 216182 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 677057 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 194245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 677057 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 893239 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19888 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11610 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TOTAL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19888 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2509 |
| 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/ExplanationTxt | 2 | USE OF RESTRICTED FUNDS -9,030 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 80397 |
| IRS990/TotalAssetsEOYAmt | 0 | 57008 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 80397 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 57008 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 194245 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 280716 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 280716 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1622 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2509 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1622 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2509 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 78775 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 54499 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 280716 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71225 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 265470 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 80397 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 57008 |
| 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 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONICA WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3048562440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-28 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM CARLIN CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T10:39:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MONICA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.