Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2019 • EIN 82-4888673
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$45,397
Down $1,982 (-4.2%) from 2018
Net Assets
Down$2,297
Down $2,346 (-51%) from 2018
Liabilities
Up$43,100
Up $364 (+0.9%) from 2018
Revenue
Up$149,942
Up $125,435 (+512%) from 2018
Expenses
Up$152,288
Up $132,424 (+667%) from 2018
Net Income
Down-$2,346
Down $6,989 (-151%) from 2018
Build strong children, families, and communities by enriching the lives of all people in spirit, mind, and body and provide a supportive nurturing environment that enriches all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,642 | $33,375 | ▲ $1,733 |
| Cash and Non-Interest-Bearing Accounts | $15,737 | $7,982 | ▼ $7,755 |
| Accounts Receivable | - | $4,040 | - |
| Rtn Earn Endowment Incm Other Fnds | $4,643 | $2,297 | ▼ $2,346 |
| Total Assets | $47,379 | $45,397 | ▼ $1,982 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $40,858 | $42,590 | ▲ $1,732 |
| Accounts Payable and Accrued Expenses | $1,878 | $510 | ▼ $1,368 |
| Total Liabilities | $42,736 | $43,100 | ▲ $364 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,643 | $2,297 | ▼ $2,346 |
| Total Liabilities and Net Assets / Fund Balance | $47,379 | $45,397 | ▼ $1,982 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,375 | $5,520 | - |
| Name | Title |
|---|---|
| Scotty Nicholson | President |
| Barbara Nicholson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $126,032 |
| Other Expenses | $26,256 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $110,122 | - | $110,122 |
| Payroll Taxes | - | $15,910 | - | $15,910 |
| Occupancy | - | $9,018 | - | $9,018 |
| Fees for Services Other | - | $6,540 | - | $6,540 |
| Depreciation Depletion | $4,897 | - | - | $4,897 |
| Interest | - | $2,486 | - | $2,486 |
| Insurance | - | $1,479 | - | $1,479 |
| Office Expenses | - | $929 | - | $929 |
| Fees for Services Accounting | - | $760 | - | $760 |
| Advertising | - | $147 | - | $147 |
| Total Functional Expenses | $4,897 | $147,391 | $0 | $152,288 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,900 |
| Fundraising Gross Income | $1,500 |
| Professional Fundraising Fees | $0 |
“The president and treasurer are husband and wife and started this non profit to benefit children, families and the community.”
“The officers and members may at anytime elect or appoint additional membersto the governing board of the organization.”
“Since the governing body are members of the same household a lot of informalmeetings are held in which no meeting minutes are kept for those informalmeetings.”
“As stated in schedule 09, informal meetings are held in which nodocumentation is kept of those meetings.”
“The 990 was not supplied to the governing body for review prior tothe due date of the tax return. It was provided to the governingbody after the due date.”
“Irs form 990 is available at the organization or can be requested fromthe organization and is made available upon request to the organization.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1878 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 510 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4040 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUILD STRONG CHILDREN, FAMILIES, AND COMMUNITIES BY ENRICHING THE LIVES OF ALL PEOPLE IN SPIRIT, MIND, AND BODY AND PROVIDE A SUPPORTIVE NURTURING ENVIRONMENT THAT ENRICHES ALL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 147 |
| IRS990/AllOtherContributionsAmt | 0 | 66220 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA NICHOLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3044628383 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 354 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Glenville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26351 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7982 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 129736 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66220 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 26256 |
| IRS990/CYOtherRevenueAmt | 0 | 83722 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126032 |
| IRS990/CYTotalExpensesAmt | 0 | 152288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 149942 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4897 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4897 |
| IRS990/Desc | 0 | BUILD STRONG CHILDREN, FAMILIES AND COMMUNITY BY OFFERINGAN AREA THAT CAN BE USED FOR CHILDREN, FAMILIES AND THE COMMUNITY TO COME TOGETHER FOR FUN AND RELAXATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 760 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6540 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6540 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTTY NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1900 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 281578 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 213858 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1479 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1479 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2486 |
| IRS990/InterestGrp/TotalAmt | 0 | 2486 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38895 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | BUILD STRONG CHILDREN, FAMILIES, AND COMMUNITIES BY ENRICHING THE LIVES OF ALL PEOPLE IN SPIRIT, MIND, AND BODY AND PROVIDE A SUPPORTIVE NURTURING ENVIRONMENT THAT ENRICHES ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2297 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -400 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | -400 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 84122 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 84122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9018 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9018 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 929 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 929 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110122 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110122 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15910 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15910 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4127 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 11359 |
| IRS990/PYOtherRevenueAmt | 0 | 20380 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8505 |
| IRS990/PYTotalExpensesAmt | 0 | 19864 |
| IRS990/PYTotalRevenueAmt | 0 | 24507 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2346 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4643 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 70347 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 534 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 69813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 70347 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 70347 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33375 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5520 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 38895 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33375 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND TREASURER ARE HUSBAND AND WIFE AND STARTED THIS NON PROFIT TO BENEFIT CHILDREN, FAMILIES AND THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS AND MEMBERS MAY AT ANYTIME ELECT OR APPOINT ADDITIONAL MEMBERSTO THE GOVERNING BOARD OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SINCE THE GOVERNING BODY ARE MEMBERS OF THE SAME HOUSEHOLD A LOT OF INFORMALMEETINGS ARE HELD IN WHICH NO MEETING MINUTES ARE KEPT FOR THOSE INFORMALMEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AS STATED IN SCHEDULE 09, INFORMAL MEETINGS ARE HELD IN WHICH NODOCUMENTATION IS KEPT OF THOSE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 WAS NOT SUPPLIED TO THE GOVERNING BODY FOR REVIEW PRIOR TOTHE DUE DATE OF THE TAX RETURN. IT WAS PROVIDED TO THE GOVERNINGBODY AFTER THE DUE DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IRS FORM 990 IS AVAILABLE AT THE ORGANIZATION OR CAN BE REQUESTED FROMTHE ORGANIZATION AND IS MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 47379 |
| IRS990/TotalAssetsEOYAmt | 0 | 45397 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 47379 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 45397 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 66220 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147391 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4897 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 152288 |
| IRS990/TotalGrossUBIAmt | 0 | 83722 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42736 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43100 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42736 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43100 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4643 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2297 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4897 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 149942 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 83722 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 47379 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 45397 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 40858 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 42590 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA NICHOLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3044628383 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THOMAS CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOM |
| ReturnHeader/Filer/EIN | 0 | 824888673 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 148 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 26351 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EED9519FE29256E3340A0B841F0CF6B009732FFB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EED9519FE29256E3340A0B841F0CF6B009732FFB |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5512682020318whop03c |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.78.246.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:11:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550756101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | John E Law CPA AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 389 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Weston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 264520389 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3042693304 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John E Law CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-12T15:14:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.