Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-2208063
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$14,742,904
Up $1,366,405 (+10%) from 2019
Net Assets
Up$13,927,958
Up $1,133,014 (+8.9%) from 2019
Liabilities
Up$814,946
Up $233,391 (+40%) from 2019
Revenue
Up$3,833,531
Up $462,571 (+14%) from 2019
Expenses
Up$2,716,284
Up $344,471 (+15%) from 2019
Net Income
Up$1,117,247
Up $118,100 (+12%) from 2019
Future generations university promotes research, learning and action to achieve inclusive and sustainable change worldwide.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,307,670 | $11,854,781 | ▲ $547,111 |
| Land, Buildings, and Equipment, Net | $1,513,804 | $1,516,570 | ▲ $2,766 |
| Savings and Temporary Cash Investments | - | $889,252 | - |
| Investments Other Securities | $378,192 | $302,000 | ▼ $76,192 |
| Cash and Non-Interest-Bearing Accounts | $137,383 | $113,232 | ▼ $24,151 |
| Pledges and Grants Receivable | $20,697 | $29,976 | ▲ $9,279 |
| Accounts Receivable | $7,500 | $25,423 | ▲ $17,923 |
| Prepaid Expenses and Deferred Charges | $11,253 | $11,670 | ▲ $417 |
| Total Assets | $13,376,499 | $14,742,904 | ▲ $1,366,405 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $478,025 | $464,687 | ▼ $13,338 |
| Unsecured Notes Loans Payable | - | $268,200 | - |
| Accounts Payable and Accrued Expenses | $96,275 | $80,059 | ▼ $16,216 |
| Deferred Revenue | $7,255 | $2,000 | ▼ $5,255 |
| Total Liabilities | $581,555 | $814,946 | ▲ $233,391 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $11,793,760 | $12,171,847 | ▲ $378,087 |
| Net Assets Without Donor Restrictions | $1,001,184 | $1,756,111 | ▲ $754,927 |
| Total Net Assets Fund Balance | $12,794,944 | $13,927,958 | ▲ $1,133,014 |
| Total Liabilities and Net Assets / Fund Balance | $13,376,499 | $14,742,904 | ▲ $1,366,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,154,020 | $396,460 | $1,550,480 |
| Other Land Buildings | $125,547 | $112,268 | $237,815 |
| Land | $237,003 | - | $237,003 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $11,685,862 | $200,000 | ▲ $968,973 | $698,054 | $12,156,781 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Taylor | President | FT | $150,000 | $150,000 |
| Name | Title |
|---|---|
| Ruben Puentes | Chair |
| Chido Madiwa | Board Member |
| Chris Cluett | Board Member |
| Deepak Gopalakrishna | Board Member |
| Isaac Bekalo | Board Member |
| Jim Brasher | Board Member |
| Kent Spellman | Board Member |
| Michael Stranaham | Board Member |
| Shannon Bell | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Highmark Bcbs Wv | Health Insur. | 120 FIFTH AVE, Pittsburg, PA 15222-3099, In | $154,000 |
| Akal Information Systems | Info Technology | - | $153,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,597,892 |
| Other Expenses | $921,524 |
| Total Fundraising Expense | $503,490 |
| Grants and Similar Amounts Paid | $196,868 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $782,583 | $175,468 | $239,672 | $1,197,723 |
| Information Technology | $156,288 | $297 | $54,557 | $211,142 |
| Payroll Taxes | $124,149 | $23,045 | $39,130 | $186,324 |
| Fees for Services Other | $154,639 | - | $11,626 | $166,265 |
| Travel | $113,481 | $355 | $38,478 | $152,314 |
| Foreign Grants | $150,625 | - | - | $150,625 |
| Current Officers, Directors, Trustees, and Key Employees | $37,500 | $37,500 | $75,000 | $150,000 |
| Office Expenses | $89,248 | $14,961 | $29,832 | $134,041 |
| Depreciation Depletion | $25,058 | $59,613 | - | $84,671 |
| Occupancy | $12,782 | $69,695 | - | $82,477 |
| Other Employee Benefits | $36,300 | $14,200 | $13,345 | $63,845 |
| Grants to Domestic Individuals | $46,243 | - | - | $46,243 |
| Fees for Services Accounting | - | $19,500 | - | $19,500 |
| Insurance | $19,192 | - | - | $19,192 |
| Interest | - | $17,512 | - | $17,512 |
| Other Expenses | $2,901 | - | - | $2,901 |
| Advertising | $117 | - | $1,850 | $1,967 |
| Total Functional Expenses | $1,780,648 | $432,146 | $503,490 | $2,716,284 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,716,284 |
| Total Expenses per Audited Statements | $2,716,284 |
| Total Expenses per Form 990 | $2,716,284 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“All applicable forms and documents are available from the organization's administrative office upon request”
“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.”
“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).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 96275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80059 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25423 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FUTURE GENERATIONS UNIVERSITY PROMOTES RESEARCH, LEARNING AND ACTION TO ACHIEVE INCLUSIVE AND SUSTAINABLE CHANGE WORLDWIDE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1850 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 117 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1967 |
| IRS990/AllOtherContributionsAmt | 0 | 2512407 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE HARTMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043582000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 390 ROAD LESS TRAVELED |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26807 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137383 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 75000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 154000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | N-161A SAIRA TOWER |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | NEW DELHI |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | NEW DELHI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 120 FIFTH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 152223099 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | HIGHMARK BCBS WV |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | AKAL INFORMATION SYSTEMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTH INSUR. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INFO TECHNOLOGY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2560802 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 196868 |
| IRS990/CYInvestmentIncomeAmt | 0 | 958953 |
| IRS990/CYOtherExpensesAmt | 0 | 921524 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 313776 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1117247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1597892 |
| IRS990/CYTotalExpensesAmt | 0 | 2716284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 503490 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3833531 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7255 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59613 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84671 |
| IRS990/Desc | 0 | TO ENGAGE IN RESEARCH & APPLIED COMMUNITY DEVELOPMENT AND TO OFFER ACADEMIC TRAININGS SUCH AS A MASTER'S DEGREE & CERTIFICATES IN APPLIED COMMUNITY DEVELOP & APPLIED PROFESSIONAL CERTIFICATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11793760 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12171847 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1780648 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11626 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 154639 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 166265 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 150625 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 150625 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | DANIEL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ISAAC BEKALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM BRASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS CLUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEEPAK GOPALAKRISHNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHIDO MADIWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUBEN PUENTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENT SPELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL STRANAHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150000 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 48395 |
| IRS990/GrantAmt | 0 | 196868 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 46243 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 46243 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3833531 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 54557 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 156288 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 211142 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19192 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17512 |
| IRS990/InterestGrp/TotalAmt | 0 | 17512 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 958953 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 958953 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 378192 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 302000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11307670 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11854781 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 508728 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1513804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1516570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2025298 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FUTURE GENERATIONS UNIVERSITY PROMOTES RESEARCH, LEARNING AND ACTION TO ACHIEVE INCLUSIVE AND SUSTAINABLE CHANGE WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 478025 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 464687 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12794944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13927958 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15767 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1001184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1756111 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 69695 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82477 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29832 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14961 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89248 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134041 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13345 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63845 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2901 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2901 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 239672 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175468 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 782583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1197723 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 39130 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23045 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124149 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186324 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20697 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29976 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11253 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11670 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 249100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64676 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE GRANT FUNDS TO SISTER ORGANIZATIONS TO ASSIST WITH ADMINISTERING THEIR RESPECTIVE PROGRAMS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2157340 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 265947 |
| IRS990/PYInvestmentIncomeAmt | 0 | 909338 |
| IRS990/PYOtherExpensesAmt | 0 | 918302 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 304282 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 999147 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1187564 |
| IRS990/PYTotalExpensesAmt | 0 | 2371813 |
| IRS990/PYTotalRevenueAmt | 0 | 3370960 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1117247 |
| IRS990/RelatedEntityInd | 0 | true |
| 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/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 889252 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/BuildingsGrp/BookValueAmt | 0 | 1154020 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 396460 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1550480 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11685862 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 200000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 12156781 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 968973 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 698054 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11213707 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 400000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11685862 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 462669 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 390514 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10813707 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 400000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11213707 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 695128 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 695128 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10363139 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10813707 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 650029 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 199461 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2716284 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 237003 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 237003 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 15767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 125547 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 112268 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 237815 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.97000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15767 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3833531 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.03000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1516570 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2716284 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3833531 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3849298 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2716284 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATION POLICY IS PUBLISHED IN THE CATALOG, WEBSITE, AND APPLICATION FORMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVED FUNDS FROM THE STATE OF WEST VIRGINIA FOR RESEARCH. SOME STUDENTS ALSO RECEIVE FEDERAL TITLE IV FUNDS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 6350 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 1 | SCHOLARSHIP |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 2 | SCHOLARSHIP |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 3 | SCHOLARSHIP |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 4 | SCHOLARSHIP |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 5 | SCHOLARSHIP |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | BANK WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt | 0 | 3810 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt | 1 | 6200 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt | 2 | 52765 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt | 3 | 74700 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt | 4 | 6050 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt | 5 | 750 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 2 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 2 | 3 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 3 | 15 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 4 | 12 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 5 | 2 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 6 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | CENTRAL AMERICA/CARRIBEAN |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 2 | SOUTH ASIA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 3 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 4 | EAST ASIA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 5 | MIDDLE EAST & NORTH AFRICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 6 | SOUTH AMERICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | CASH GRANT |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 1 | EDUCATION |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 2 | EDUCATION |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 3 | EDUCATION |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.