Civic Intelligence

Future Generations University Corporation

990 • Fiscal year 2020 • EIN 45-2208063

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

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

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$14,742,904
Liabilities$814,946
Net Assets$13,927,958

Operations Trend

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

2020

Revenue$3,833,531
Expenses$2,716,284
Net Income$1,117,247
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$3,833,531
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$1,154,020$396,460$1,550,480
Other Land Buildings$125,547$112,268$237,815
Land$237,003-$237,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel TaylorPresidentFT$150,000$150,000

Board Members and Trustees

NameTitle
Ruben PuentesChair
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
Highmark Bcbs WvHealth Insur.120 FIFTH AVE, Pittsburg, PA 15222-3099, In$154,000
Akal Information SystemsInfo Technology-$153,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,560,802
Program Service Revenue
$313,776
Investment Income
$958,953
Other Revenue
$0
All Other Contributions
$2,512,407
Change in Net Assets
$1,117,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,833,531
Revenue Not Reported on Form 990
$15,767
Total Revenue per Audited Statements
$3,849,298
Total Revenue per Form 990
$3,833,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,716,284
Total Expenses per Audited Statements$2,716,284
Total Expenses per Form 990$2,716,284
International Activity

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 35% controlled entity
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
2020-11-02

Organization Details

Principal Officer
Daniel Taylor
Formed
2014
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
10
Employees
30

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).

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IRS990/MissionDesc0FUTURE GENERATIONS UNIVERSITY PROMOTES RESEARCH, LEARNING AND ACTION TO ACHIEVE INCLUSIVE AND SUSTAINABLE CHANGE WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0478025
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0464687
IRS990/NetAssetsOrFundBalancesBOYAmt012794944
IRS990/NetAssetsOrFundBalancesEOYAmt013927958
IRS990/NetUnrlzdGainsLossesInvstAmt015767
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01001184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01756111
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt069695
IRS990/OccupancyGrp/ProgramServicesAmt012782
IRS990/OccupancyGrp/TotalAmt082477
IRS990/OfficeExpensesGrp/FundraisingAmt029832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014961
IRS990/OfficeExpensesGrp/ProgramServicesAmt089248
IRS990/OfficeExpensesGrp/TotalAmt0134041
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063845
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt029542
IRS990/OtherExpensesGrp/ProgramServicesAmt12901
IRS990/OtherExpensesGrp/TotalAmt029542
IRS990/OtherExpensesGrp/TotalAmt12901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0239672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782583
IRS990/OtherSalariesAndWagesGrp/TotalAmt01197723
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt039130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023045
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124149
IRS990/PayrollTaxesGrp/TotalAmt0186324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029976
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011670
IRS990/PrincipalOfficerNm0DANIEL TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164676
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE GRANT FUNDS TO SISTER ORGANIZATIONS TO ASSIST WITH ADMINISTERING THEIR RESPECTIVE PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02157340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0265947
IRS990/PYInvestmentIncomeAmt0909338
IRS990/PYOtherExpensesAmt0918302
IRS990/PYProgramServiceRevenueAmt0304282
IRS990/PYRevenuesLessExpensesAmt0999147
IRS990/PYSalariesCompEmpBnftPaidAmt01187564
IRS990/PYTotalExpensesAmt02371813
IRS990/PYTotalRevenueAmt03370960
IRS990/ReconcilationRevenueExpnssAmt01117247
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0889252
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/BookValueAmt01154020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01550480
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011685862
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012156781
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0968973
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0698054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011213707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011685862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0462669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0390514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010813707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011213707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0695128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0695128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010363139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010813707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0650029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0199461
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02716284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0237003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237003
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237815
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97000
IRS990ScheduleD/RevenueNotReportedAmt015767
IRS990ScheduleD/RevenueSubtotalAmt03833531
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/TermEndowmentBalanceEOYPct00.03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01516570
IRS990ScheduleD/TotalExpensesPerForm990Amt02716284
IRS990ScheduleD/TotalRevenuePerForm990Amt03833531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03849298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02716284
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/CashGrantAmt06350
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt4SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt5SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt03810
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt16200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt252765
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt374700
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt46050
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt5750
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt23
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt315
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt412
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt52
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt61
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1CENTRAL AMERICA/CARRIBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4EAST ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5MIDDLE EAST & NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CASH GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1EDUCATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2EDUCATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3EDUCATION

Document Assets

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Filings

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