Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 31-1570929 • 501(c)3 • Davisville, WV
Profile
Through partnering of the private sector, education, and government, develop and promote the polymer alliance zone as the best business environment for the polymer industry in the world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$29,358,891
Up $5,572,445 (+23%) from 2022
Liabilities
Down$14,135,735
Down $1,033,036 (-6.8%) from 2022
Net Assets
Up$15,223,156
Up $6,605,481 (+77%) from 2022
Revenue
Up$8,548,418
Up $6,764,474 (+379%) from 2022
Expenses
Up$2,094,455
Up $773,193 (+59%) from 2022
Net Income
Up$6,453,963
Up $5,991,281 (+1295%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Through partnering of the private sector, education, and government, develop and promote the polymer alliance zone as the best business environment for the polymer industry in the world.
Plan, operate, and manage community and economic development activities, particularly by encouraging economic investment and job creation in the polymer and plastics industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,775,475 | $25,425,698 | ▲ $3,650,223 |
| Cash and Non-Interest-Bearing Accounts | $962,068 | $3,767,152 | ▲ $2,805,084 |
| Accounts Receivable | $24,620 | $8,383 | ▼ $16,237 |
| Prepaid Expenses and Deferred Charges | $85,603 | $1,128 | ▼ $84,475 |
| Total Assets | $23,070,692 | $29,358,891 | ▲ $6,288,199 |
| Other Assets Total | $222,926 | $156,530 | ▼ $66,396 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,246,897 | $12,945,498 | ▼ $1,301,399 |
| Accounts Payable and Accrued Expenses | $47,634 | $1,189,538 | ▲ $1,141,904 |
| Deferred Revenue | $6,968 | $699 | ▼ $6,269 |
| Total Liabilities | $14,301,499 | $14,135,735 | ▼ $165,764 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,769,193 | $15,223,156 | ▲ $6,453,963 |
| Total Net Assets Fund Balance | $8,769,193 | $15,223,156 | ▲ $6,453,963 |
| Total Liabilities and Net Assets / Fund Balance | $23,070,692 | $29,358,891 | ▲ $6,288,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,368,147 | $8,975,808 | $33,343,955 |
| Land | $1,048,526 | - | $1,048,526 |
| Equipment | $9,025 | $60,309 | $69,334 |
| Other Land Buildings | $0 | $26,117 | $26,117 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Keith Burdette | President/CEO | PT | $100,000 | - | $100,000 |
| Sharon Albert | Vice-president | FT | $6,807 | $1,193 | $8,000 |
| Name | Title |
|---|---|
| Josh Cochran | Chairman |
| Todd Nestor | Vice Chair |
| David Lieving | Director |
| Development Authority Representativ | Director |
| Doug Ritchie | Director |
| Eric Peters | Director |
| Heather Vanater | Director |
| Jeff Goad | Director |
| John Musgrave | Director |
| Larry Kerrigan | Director |
| Leanne Stowers | Director |
| Lindsey Anderson | Director |
| Lindsey Piersol | Director |
| Luiz Mello | Director |
| Mark Whitley | Director |
| Patrick Walsh | Director |
| Ryan Taylor | Director |
| Spencer Murphy | Director |
| Todd Gregory | Director |
| Tom Lookabaugh | Director |
| Michele Wilson | Secretary |
| Bryan Stepp | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,942,874 |
| Salaries, Compensation, and Employee Benefits | $151,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $753,305 | - | - | $753,305 |
| Interest | $412,092 | - | - | $412,092 |
| Advertising | $313,722 | - | - | $313,722 |
| Fees for Services Other | - | $131,218 | - | $131,218 |
| Current Officers, Directors, Trustees, and Key Employees | $96,400 | $11,600 | - | $108,000 |
| Insurance | $77,610 | - | - | $77,610 |
| Other Salaries and Wages | $31,818 | $7,955 | - | $39,773 |
| Office Expenses | $12,824 | $12,823 | - | $25,647 |
| Other Expenses | $1 | $10,531 | - | $10,531 |
| Payroll Taxes | $3,047 | $761 | - | $3,808 |
| Conferences and Meetings | - | $2,823 | - | $2,823 |
| Total Functional Expenses | $1,898,822 | $195,633 | $0 | $2,094,455 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,094,455 |
| Total Expenses per Audited Statements | $2,094,455 |
| Total Expenses per Form 990 | $2,094,455 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 will be reviewed and approved by the president prior to filing. The form 990 will be available for review at the request of the executive committee of the board of directors at the meeting immediately following the filing of form 990 and upon request any time, thereafter.”
“The executive committee reviews and determines the compensation for management and key employees.”
“All documents as required by federal, state, and local law, including but not limited to the irs from 990, are available for public inspection. The documents are available for public inspection at the polymer alliance zone inc.'s offices.”
“The process in which the committee responsible for oversight of the audit and selection of an independent accountant has not changed from prior year.”
“For the years ended december 31, 2024 and 2023, the corporation has no material uncertain tax positions to be accounted for in the financial statements under professional standards. The corporation recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The corporation's returns for years ending on or after december 31, 2021 remain subject to examination by the internal revenue service.”
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 | 47634 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1189538 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24620 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8383 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PLAN, OPERATE, AND MANAGE COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITIES, PARTICULARLY BY ENCOURAGING ECONOMIC INVESTMENT AND JOB CREATION IN THE POLYMER AND PLASTICS INDUSTRY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 313722 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 313722 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON ALBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3044281622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 POLYMER WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26142 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 962068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3767152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2823 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2823 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 306750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2530481 |
| IRS990/CYOtherExpensesAmt | 0 | 1942874 |
| IRS990/CYOtherRevenueAmt | 0 | 103911 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5607276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6453963 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151581 |
| IRS990/CYTotalExpensesAmt | 0 | 2094455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8548418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6968 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 699 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 753305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 753305 |
| IRS990/Desc | 0 | TO ENCOURAGE ECONOMIC DEVELOPMENT THROUGHOUT THE STATE OF WEST VIRGINIA BY PROMOTING THE STATE AS THE BEST BUSINESS ENVIRONMENT FOR THE POLYMERS INDUSTRY IN THE WORLD THROUGH PARTNERING OF THE PRIVATE SECTOR, EDUCATION AND GOVERNMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1898822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 131218 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 131218 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 20.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 1193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD NESTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN STEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF GOAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER VANATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK WHITLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEANNE STOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID LIEVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUIZ MELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM LOOKABAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN MUSGRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SPENCER MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUG RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TODD GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LARRY KERRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIC PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICK WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDSEY PIERSOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LINDSEY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEVELOPMENT AUTHORITY REPRESENTATIV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RYAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHARON ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | J KEITH BURDETTE |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 6807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 100000 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2522167 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 275000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2782126 |
| IRS990/GrossReceiptsAmt | 0 | 8808377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77610 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 412092 |
| IRS990/InterestGrp/TotalAmt | 0 | 412092 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8314 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8314 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9062234 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21775475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25425698 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34487932 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 259959 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 31750 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THROUGH PARTNERING OF THE PRIVATE SECTOR, EDUCATION, AND GOVERNMENT, DEVELOP AND PROMOTE THE POLYMER ALLIANCE ZONE AS THE BEST BUSINESS ENVIRONMENT FOR THE POLYMER INDUSTRY IN THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14246897 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12945498 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8769193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15223156 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2522167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2522167 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8769193 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15223156 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12823 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25647 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 222926 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 156530 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDUSTRIAL PARK COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17922 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 198003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17923 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10531 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103911 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 103911 |
| IRS990/OtherRevenueTotalAmt | 0 | 103911 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31818 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39773 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3047 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3808 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85603 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1128 |
| IRS990/PrincipalOfficerNm | 0 | J KEITH BURDETTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME - SOMAR PROJECT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEASE AND UTILITIES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3345292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2261984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3345292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2261984 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 108662 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81593 |
| IRS990/PYOtherExpensesAmt | 0 | 1924183 |
| IRS990/PYOtherRevenueAmt | 0 | 3500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2029515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147569 |
| IRS990/PYTotalExpensesAmt | 0 | 2071752 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2223270 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6453963 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5711187 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 306750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 747994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2790440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1559 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1067 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2877249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5607276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2029515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1488967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1457202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1644136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12227096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2790440 |
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