Civic Intelligence

Future Generations University Corporation

990 • Fiscal year 2019 • EIN 45-2208063

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 03, 2019

Organization ProfileWWW.FUTURE.EDU
390 Road Less TraveledFranklin, WV 26807

(304) 358-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$150,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

37%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$13,376,499

Up $881,050 (+7.1%) from 2018

Net Assets

Up

$12,794,944

Up $820,401 (+6.9%) from 2018

Liabilities

Up

$581,555

Up $60,649 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

Up

$3,370,960

Up $914,877 (+37%) from 2018

Expenses

Up

$2,371,813

Up $4,220 (+0.2%) from 2018

Net Income

Up

$999,147

Up $910,657 (+1029%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $1Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $13,514Liabilities 2014: $94,563Net Assets 2014: -$81,0492014Assets 2015: $1,569Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $11,851,184Liabilities 2017: $63,006Net Assets 2017: $11,788,1782017Assets 2018: $12,495,449Liabilities 2018: $520,906Net Assets 2018: $11,974,5432018Assets 2019: $13,376,499Liabilities 2019: $581,555Net Assets 2019: $12,794,9442019Assets 2020: $14,742,904Liabilities 2020: $814,946Net Assets 2020: $13,927,9582020Assets 2021: $12,964,284Liabilities 2021: $823,442Net Assets 2021: $12,140,8422021Assets 2022: $11,840,574Liabilities 2022: $618,752Net Assets 2022: $11,221,8222022Assets 2023: $12,487,070Liabilities 2023: $519,704Net Assets 2023: $11,967,3662023Assets 2024: $13,483,277Liabilities 2024: $508,848Net Assets 2024: $12,974,4292024Assets 2025: $14,231,133Liabilities 2025: $525,602Net Assets 2025: $13,705,5312025

Highlighted filing

2019

Assets$13,376,499
Liabilities$581,555
Net Assets$12,794,944
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $312,040Expenses 2014: $393,089Net Income 2014: -$81,0492014Revenue 2015: $180,004Expenses 2015: $97,368Net Income 2015: $82,6362015Revenue 2017: $1,510,541Expenses 2017: $1,124,864Net Income 2017: $385,6772017Revenue 2018: $2,456,083Expenses 2018: $2,367,593Net Income 2018: $88,4902018Revenue 2019: $3,370,960Expenses 2019: $2,371,813Net Income 2019: $999,1472019Revenue 2020: $3,833,531Expenses 2020: $2,716,284Net Income 2020: $1,117,2472020Revenue 2021: $2,795,255Expenses 2021: $2,241,818Net Income 2021: $553,4372021Revenue 2022: $4,103,042Expenses 2022: $2,406,343Net Income 2022: $1,696,6992022Revenue 2023: $3,762,421Expenses 2023: $2,677,522Net Income 2023: $1,084,8992023Revenue 2024: $3,887,636Expenses 2024: $3,203,754Net Income 2024: $683,8822024Revenue 2025: $2,870,988Expenses 2025: $2,888,081Net Income 2025: -$17,0932025

Highlighted filing

2019

Revenue$3,370,960
Expenses$2,371,813
Net Income$999,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$3,370,960
Mission and Program Overview

Mission

Future generations university promotes research, learning and action to achieve inclusive and sustainable change worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,831,499$11,307,670▲ $476,171
Land, Buildings, and Equipment, Net$1,488,776$1,513,804▲ $25,028
Investments Other Securities$115,000$378,192▲ $263,192
Cash and Non-Interest-Bearing Accounts$22,936$137,383▲ $114,447
Pledges and Grants Receivable$8,097$20,697▲ $12,600
Prepaid Expenses and Deferred Charges$20,814$11,253▼ $9,561
Accounts Receivable$8,327$7,500▼ $827
Total Assets$12,495,449$13,376,499▲ $881,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$488,797$478,025▼ $10,772
Accounts Payable and Accrued Expenses$26,354$96,275▲ $69,921
Deferred Revenue$5,755$7,255▲ $1,500
Total Liabilities$520,906$581,555▲ $60,649
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,213,707$11,685,862▲ $472,155
Unrestricted Net Assets$748,061$1,001,184▲ $253,123
Temporarily Rstr Net Assets$12,775$107,898▲ $95,123
Total Net Assets Fund Balance$11,974,543$12,794,944▲ $820,401
Total Liabilities and Net Assets / Fund Balance$12,495,449$13,376,499▲ $881,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,138,182$336,151$1,474,333
Land$216,011-$216,011
Equipment$90,597$104,543$195,140
Leasehold Improvements$69,014$3,026$72,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,213,707$400,000▲ $462,669$390,514$11,685,862
2017$10,813,707$400,000▲ $695,128$695,128$11,213,707
2016-$10,363,139▲ $650,029$199,461$10,813,707
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel TaylorPresidentFT$150,000$150,000
Ruben PuentesChair-$42,508$42,508

Board Members and Trustees

NameTitle
Chido MadiwaBoard Member
Chris CluettBoard Member
Deepak GopalakrishnaBoard Member
Isaac BekaloBoard Member
Jim BrasherBoard Member
Kent SpellmanBoard Member
Michael StranahamBoard Member
Shannon BellBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Akal Information SystemsInfo TechnologyN-161A SAIRA TOWER, NEW DELHI, In$127,012
Revenue and Support

Revenue Composition

Contributions and Grants
$2,157,340
Program Service Revenue
$304,282
Investment Income
$909,338
Other Revenue
$0
All Other Contributions
$2,131,768
Change in Net Assets
$999,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,370,960
Revenue Not Reported on Form 990
$-178,746
Total Revenue per Audited Statements
$3,192,214
Total Revenue per Form 990
$3,370,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,187,564
Other Expenses$918,302
Total Fundraising Expense$293,004
Grants and Similar Amounts Paid$265,947
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,245$109,332$107,337$879,914
Foreign Grants$206,073--$206,073
Fees for Services Other$198,353-$6,083$204,436
Information Technology$155,613-$23,825$179,438
Travel$118,779-$45,335$164,114
Current Officers, Directors, Trustees, and Key Employees$37,500$37,500$75,000$150,000
Office Expenses$111,852$14,164$6,524$132,540
Payroll Taxes$69,991$9,456$14,358$93,805
Depreciation Depletion$23,103$60,969-$84,072
Occupancy$1,275$74,959-$76,234
Other Employee Benefits$36,300$14,200$13,345$63,845
Grants to Domestic Individuals$40,931--$40,931
Interest-$21,976-$21,976
Grants to Domestic Orgs$18,943--$18,943
Insurance$18,664--$18,664
Fees for Services Accounting-$15,588-$15,588
Advertising$346-$1,197$1,543
Fees for Services Legal-$292-$292
Other Expenses$-2,791--$-2,791
Total Functional Expenses$1,720,373$358,436$293,004$2,371,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,371,813
Total Expenses per Audited Statements$2,371,813
Total Expenses per Form 990$2,371,813
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Future Generations IncFranklin, WV501(c)Research$16,864

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president and chief operating office review form 990 and related attachments and prepares a list of questions, if any, for the preparer. After they are satisfied that form 990 has been correctly completed, the president signs and files the form.”

Form 990, Page 6, Part VI, Line 19

“All applicable forms and documents are available from the organization's administrative office upon request”

Filing and Contact Details

Filer

Filer Name
Future Generations University
EIN
45-2208063
Address
390 ROAD LESS TRAVELED, FRANKLIN, WV 26807

Signing Officer

Name
Daniel Taylor
Title
President
Phone
3043582000
Signed
2019-12-03

Organization Details

Principal Officer
Daniel Taylor
Formed
2014
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
9
Employees
22

Preparer

Firm
Beachy Arehart Pllc
Address
209 N HIGH ST, HARRISONBURG, VA 22802
Preparer
R Scott Beachy
Phone
5404332488
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment consists of five individual funds established for a variety of purposes. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to an organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization other than a private foundation under section 509(a)(2).”

Raw XML AppendixShowing 400 of 553 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipCostOrOtherBssAmt01957524
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUTURE GENERATIONS UNIVERSITY PROMOTES RESEARCH, LEARNING AND ACTION TO ACHIEVE INCLUSIVE AND SUSTAINABLE CHANGE WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0488797
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0478025
IRS990/NetAssetsOrFundBalancesBOYAmt011974543
IRS990/NetAssetsOrFundBalancesEOYAmt012794944
IRS990/NetUnrlzdGainsLossesInvstAmt0-178746
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt074959
IRS990/OccupancyGrp/ProgramServicesAmt01275
IRS990/OccupancyGrp/TotalAmt076234
IRS990/OfficeExpensesGrp/FundraisingAmt06524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014164
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111852
IRS990/OfficeExpensesGrp/TotalAmt0132540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063845
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt022196
IRS990/OtherExpensesGrp/ProgramServicesAmt1-2791
IRS990/OtherExpensesGrp/TotalAmt022196
IRS990/OtherExpensesGrp/TotalAmt1-2791
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0663245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879914
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09456
IRS990/PayrollTaxesGrp/ProgramServicesAmt069991
IRS990/PayrollTaxesGrp/TotalAmt093805
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011213707
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011685862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011253
IRS990/PrincipalOfficerNm0DANIEL TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126169
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE GRANT FUNDS TO SISTER ORGANIZATIONS TO ASSIST WITH ADMINISTERING THEIR RESPECTIVE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01373177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0297501
IRS990/PYInvestmentIncomeAmt0729694
IRS990/PYOtherExpensesAmt0944993
IRS990/PYProgramServiceRevenueAmt0353212
IRS990/PYRevenuesLessExpensesAmt088490
IRS990/PYSalariesCompEmpBnftPaidAmt01125099
IRS990/PYTotalExpensesAmt02367593
IRS990/PYTotalRevenueAmt02456083
IRS990/ReconcilationRevenueExpnssAmt0999147
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0329852
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01138182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01474333
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011213707
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011685862
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0462669
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0390514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010813707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011213707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0695128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0695128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010363139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010813707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0650029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0199461
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt090597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195140
IRS990ScheduleD/ExpensesSubtotalAmt02371813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0216011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216011
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069014
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072040
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-178746
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99000
IRS990ScheduleD/RevenueNotReportedAmt0-178746
IRS990ScheduleD/RevenueSubtotalAmt03370960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT CONSISTS OF FIVE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO AN ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01513804
IRS990ScheduleD/TotalExpensesPerForm990Amt02371813
IRS990ScheduleD/TotalRevenuePerForm990Amt03370960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03192214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02371813
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS PUBLISHED IN THE CATALOG, WEBSITE, AND APPLICATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVED FUNDS FROM THE STATE OF WEST VIRGINIA FOR RESEARCH. SOME STUDENTS ALSO RECEIVE FEDERAL TITLE IV FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt06600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt110000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt4SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1BANK WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt02970
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt116360
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt240943
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt3125540
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt43660
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt32
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt48
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt517
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt61
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1MIDDLE EAST & NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2CENTRAL AMERICA/CARRIBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5EAST ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6MIDDLE EAST & NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CASH GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1CASH GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2EDUCATION

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,376,499
Liabilities
$581,555
Net assets
$12,794,944
Revenue
$3,370,960
Expenses
$2,371,813
Net income
$999,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$0.53$13.7$2.87$2.89$0.02
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.51$13.0$3.89$3.20$0.68
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.52$12.0$3.76$2.68$1.08
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.62$11.2$4.10$2.41$1.70
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.82$12.1$2.80$2.24$0.55
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.81$13.9$3.83$2.72$1.12
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.58$12.8$3.37$2.37$1.00
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.52$12.0$2.46$2.37$0.09
2017Summary only. Only limited summary data is available for this year.$11.9$0.06$11.8$1.51$1.12$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.18$0.10$0.08
2014Summary only. Only limited summary data is available for this year.$0.01$0.09$0.08$0.31$0.39$0.08
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00