Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-0208597
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$5,287,778
Down $1,097,839 (-17%) from 2020
Net Assets
Up$3,650,634
Up $2,355,485 (+182%) from 2020
Liabilities
Down$1,637,144
Down $3,453,324 (-68%) from 2020
Revenue
Up$16,274,831
Up $2,489,271 (+18%) from 2020
Expenses
Up$15,059,633
Up $1,195,415 (+8.6%) from 2020
Net Income
Up$1,215,198
Up $1,293,856 (+1645%) from 2020
To provide the greater kanawha valley area of west virginia charitable, scientific, and educational research which can be utilized to foster economic development.
Charitable, scientific, and educational research and economic development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,295,149 | $3,650,634 | ▲ $2,355,485 |
| Land, Buildings, and Equipment, Net | $2,449,766 | $2,396,105 | ▼ $53,661 |
| Accounts Receivable | $1,777,939 | $1,617,751 | ▼ $160,188 |
| Cash and Non-Interest-Bearing Accounts | $1,844,433 | $856,830 | ▼ $987,603 |
| Prepaid Expenses and Deferred Charges | $284,816 | $354,755 | ▲ $69,939 |
| Intangible Assets | $28,663 | $62,337 | ▲ $33,674 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $6,385,617 | $5,287,778 | ▼ $1,097,839 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $961,726 | $1,292,390 | ▲ $330,664 |
| Mortgage Notes Payable Secured by Investment Property | $1,104,312 | $773,815 | ▼ $330,497 |
| Deferred Revenue | $5,000 | $85,000 | ▲ $80,000 |
| Other Liabilities | $3,019,430 | $-514,061 | ▼ $3,533,491 |
| Total Liabilities | $5,090,468 | $1,637,144 | ▼ $3,453,324 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,295,149 | $3,650,634 | ▲ $2,355,485 |
| Total Liabilities and Net Assets / Fund Balance | $6,385,617 | $5,287,778 | ▼ $1,097,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,374,329 | $996,881 | $2,371,210 |
| Leasehold Improvements | $1,021,776 | $355,406 | $1,377,182 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven B Hedrick | President/CEO/chairman | FT | $496,166 | $30,105 | $526,271 |
| John Miesner | Secretary | PT | $268,247 | $25,483 | $293,730 |
| John P Dever | Chief Technology Officer | FT | $258,393 | $21,178 | $279,571 |
| Bernard D Dombek | Key Employee | FT | $193,246 | $5,771 | $199,017 |
| Glenn K Graham | Highly Compensated Employe | FT | $190,267 | $6,151 | $196,418 |
| Mark a Dehlin | Key Employee | FT | $167,956 | $23,673 | $191,629 |
| Michael C Bradford | Key Employee | FT | $163,130 | $24,734 | $187,864 |
| Elton Bond | CAO/CFO | FT | $169,357 | $14,191 | $183,548 |
| Robert E Nunley | Key Employee | FT | $159,911 | $23,605 | $183,516 |
| Jeffrey G Hippler | Highly Compensated Employe | FT | $159,016 | $18,399 | $177,415 |
| Grant Proulx | Highly Compensated Employe | FT | $146,281 | $23,111 | $169,392 |
| Mark a Nunley | Highly Compensated Employe | FT | $142,423 | $23,013 | $165,436 |
| Lloyd M Burgess | Highly Compensated Employe | FT | $142,782 | $10,884 | $153,666 |
| Gregory Clutter | COO - Part Year | FT | $108,251 | $10,461 | $118,712 |
| Name | Title |
|---|---|
| Donald Supcoe | Audit Chair |
| Bob Welty | Vice-chairman |
| Dr Parvez Wadia | Director |
| Jim Underhill | Director |
| Joe W Gollehon | Director |
| Kevin Digregorio | Director |
| L Newton Thomas Jr | Director |
| William B Goode | Director |
| Stephen E Kawash | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Products & Process Chemistry Consulting | Consulting | 2404 TURTLE BAY DRIVE, New Bern, NC 28562 | $114,750 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $42,134 | Fair Market Value (FMV) at Time of Donat |
| Total Noncash Contributions | 1 | $42,134 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,325,328 |
| Other Expenses | $5,734,305 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,633,929 | - | - | $6,633,929 |
| Current Officers, Directors, Trustees, and Key Employees | $278,545 | $1,123,289 | - | $1,401,834 |
| Occupancy | $993,390 | $147,992 | - | $1,141,382 |
| Information Technology | $853,217 | - | - | $853,217 |
| Other Employee Benefits | $873 | $626,769 | - | $627,642 |
| Fees for Services Other | $604,891 | - | - | $604,891 |
| Payroll Taxes | $398,232 | $103,436 | - | $501,668 |
| Depreciation Depletion | $323,780 | - | - | $323,780 |
| All Other Expenses | $161,295 | - | - | $161,295 |
| Pension Plan Contributions | $144,402 | $15,853 | - | $160,255 |
| Insurance | $119,033 | - | - | $119,033 |
| Office Expenses | $93,781 | $14,218 | - | $107,999 |
| Fees for Services Accounting | - | $86,767 | - | $86,767 |
| Conferences and Meetings | $52,321 | $14,466 | - | $66,787 |
| Fees for Services Legal | - | $38,242 | - | $38,242 |
| Travel | $20,636 | $11,824 | - | $32,460 |
| Interest | - | $27,270 | - | $27,270 |
| Advertising | - | $22,611 | - | $22,611 |
| Other Expenses | $16,950 | - | - | $16,950 |
| Total Functional Expenses | $12,826,896 | $2,232,737 | $0 | $15,059,633 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $86,908 |
| Deficiency in Subsidiaries | $-600,969 |
“The audit committee receives a copy of form 990 for review prior to filing.”
“The board requires members to comply with their conflict of interest policy annually.”
“The organization has a committee for executive compensation which determines the ceo's bonus and/or increase in compensation and also approves his recommendation for the senior management team.”
“Anyone can log onto guidestar.org to review copies of the 990 or a copy can be requested from the organization.”
“The organization does not make it's governing documents or financial statement available to the general public unless the documents are required to be included with other documents made available to the general public.”
“Current year gain noncontrolling interests -587. Income from subsidiares 1,140,914. Noncontrolling ownership interest adg -40.”
“The audit selection process has not changed from the prior year.”
“For the year ended december 31, 2021, matric has no material uncertain tax positions to be accounted for in the financial statements under professional standards. Matric recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The company returns for years ending on or after december 31, 2018 remain subject to examination.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 961726 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1292390 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1777939 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1617751 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE, SCIENTIFIC, AND EDUCATIONAL RESEARCH AND ECONOMIC DEVELOPMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22611 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22611 |
| IRS990/AllOtherContributionsAmt | 0 | 42134 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 161295 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 161295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA MOSRIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8006112296 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8396 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1844433 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 856830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1123289 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 278545 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1401834 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14466 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52321 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 66787 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 114750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2404 TURTLE BAY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW BERN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28562 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRODUCTS & PROCESS CHEMISTRY CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1263634 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1156474 |
| IRS990/CYOtherExpensesAmt | 0 | 5734305 |
| IRS990/CYOtherRevenueAmt | 0 | 15465 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13839258 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1215198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9325328 |
| IRS990/CYTotalExpensesAmt | 0 | 15059633 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16274831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 85000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 323780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 323780 |
| IRS990/Desc | 0 | SERVICE OUTPUT: TO HELP REVITALIZE INDUSTRY WITHIN THE GEOGRAPHIC AREA. POPULATION SERVED: 100,000 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12826896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 86767 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86767 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38242 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38242 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 604891 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 604891 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 24.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 21178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14191 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 6151 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN B HEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MIESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN P DEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD SUPCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE W GOLLEHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM B GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN E KAWASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB WELTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | L NEWTON THOMAS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR PARVEZ WADIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN DIGREGORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM UNDERHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELTON BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREGORY CLUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BERNARD D DOMBEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL C BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK A DEHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT E NUNLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFFREY G HIPPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK A NUNLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GRANT PROULX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LLOYD M BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GLENN K GRAHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 496166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 268247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 258393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 169357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 108251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 193246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 163130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 167956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 159911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 159016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 142423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 146281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 142782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 190267 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AUDIT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CAO/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HIGHLY COMPENSATED EMPLOYE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HIGHLY COMPENSATED EMPLOYE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HIGHLY COMPENSATED EMPLOYE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HIGHLY COMPENSATED EMPLOYE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HIGHLY COMPENSATED EMPLOYE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1155829 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1221500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1155829 |
| IRS990/GrossReceiptsAmt | 0 | 16274831 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 853217 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 853217 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 119033 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 119033 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 28663 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 62337 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27270 |
| IRS990/InterestGrp/TotalAmt | 0 | 27270 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 645 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 645 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1352287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2449766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2396105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3748392 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE GREATER KANAWHA VALLEY AREA OF WEST VIRGINIA CHARITABLE, SCIENTIFIC, AND EDUCATIONAL RESEARCH WHICH CAN BE UTILIZED TO FOSTER ECONOMIC DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1104312 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 773815 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1295149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3650634 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1155829 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1155829 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 42134 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 147992 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 993390 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1141382 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14218 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93781 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107999 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1140287 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 626769 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 873 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 627642 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | START UP COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1616830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 484920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1616830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 484920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16950 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3019430 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -514061 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTERCOMPANY INCOME NOT SUBJECT 5 |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14373 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1092 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14373 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1092 |
| IRS990/OtherRevenueTotalAmt | 0 | 15465 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6633929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6633929 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 103436 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 398232 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 501668 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15853 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 144402 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 160255 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 284816 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 354755 |
| IRS990/PrincipalOfficerNm | 0 | ELTON BOND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11858472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1980786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11858472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1980786 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 57628 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2618 |
| IRS990/PYOtherExpensesAmt | 0 | 5188504 |
| IRS990/PYOtherRevenueAmt | 0 | 29942 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13695372 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8675714 |
| IRS990/PYTotalExpensesAmt | 0 | 13864218 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.