Civic Intelligence

Future Generations University Corporation

990 • Fiscal year 2021 • EIN 45-2208063

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2021

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$12,964,284

Down $1,778,620 (-12%) from 2020

Net Assets

Down

$12,140,842

Down $1,787,116 (-13%) from 2020

Liabilities

Up

$823,442

Up $8,496 (+1.0%) from 2020

Revenue

Down

$2,795,255

Down $1,038,276 (-27%) from 2020

Expenses

Down

$2,241,818

Down $474,466 (-17%) from 2020

Net Income

Down

$553,437

Down $563,810 (-50%) from 2020

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

2021

Assets$12,964,284
Liabilities$823,442
Net Assets$12,140,842

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

2021

Revenue$2,795,255
Expenses$2,241,818
Net Income$553,437
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.0
Gross Receipts
$11,777,667
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$11,854,781$10,560,351▼ $1,294,430
Land, Buildings, and Equipment, Net$1,516,570$1,465,828▼ $50,742
Investments Other Securities$302,000$302,000→ $0
Savings and Temporary Cash Investments$889,252$282,121▼ $607,131
Cash and Non-Interest-Bearing Accounts$113,232$225,191▲ $111,959
Pledges and Grants Receivable$29,976$73,736▲ $43,760
Accounts Receivable$25,423$44,126▲ $18,703
Prepaid Expenses and Deferred Charges$11,670$10,931▼ $739
Total Assets$14,742,904$12,964,284▼ $1,778,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$464,687$450,799▼ $13,888
Unsecured Notes Loans Payable$268,200$221,876▼ $46,324
Accounts Payable and Accrued Expenses$80,059$149,767▲ $69,708
Deferred Revenue$2,000$1,000▼ $1,000
Total Liabilities$814,946$823,442▲ $8,496
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,171,847$11,910,288▼ $261,559
Net Assets Without Donor Restrictions$1,756,111$230,554▼ $1,525,557
Total Net Assets Fund Balance$13,927,958$12,140,842▼ $1,787,116
Total Liabilities and Net Assets / Fund Balance$14,742,904$12,964,284▼ $1,778,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,120,329$464,825$1,585,154
Other Land Buildings$108,496$135,546$244,042
Land$237,003-$237,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$12,156,781-▲ $12,710$356,142$11,813,349
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 C TaylorPresidentFT$150,000$150,000

Board Members and Trustees

NameTitle
Deepak GopalakrishnaChair
Bill GrantBoard Member
Chido MadiwaBoard Member
Harry TeagueBoard Member
James M Brasher IiiBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Akal Information SystemsInfo Technology13 COMMUNITY CENTER, Yusuf Sarai, NEW DELHI, In$176,845
Revenue and Support

Revenue Composition

Contributions and Grants
$2,173,224
Program Service Revenue
$191,801
Investment Income
$447,794
Other Revenue
$-17,564
All Other Contributions
$1,753,609
Change in Net Assets
$553,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,795,255
Revenue Not Reported on Form 990
$-2,303,385
Total Revenue per Audited Statements
$491,870
Total Revenue per Form 990
$2,795,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,116
Other Expenses$899,325
Total Fundraising Expense$438,312
Grants and Similar Amounts Paid$207,377
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,011$150,990$198,442$786,443
Fees for Services Other$239,796$6,634$83,275$329,705
Information Technology$210,065$13,238$36,910$260,213
Foreign Grants$169,037--$169,037
Current Officers, Directors, Trustees, and Key Employees$16,216$108,576$25,208$150,000
Depreciation Depletion$21,219$71,306-$92,525
Other Employee Benefits$41,306$16,142$34,034$91,482
Office Expenses$66,927$16,962$5,581$89,470
Payroll Taxes$30,655$24,191$18,845$73,691
Advertising$29,635$2,870$22,496$55,001
Grants to Domestic Individuals$35,962--$35,962
Pension Plan Contributions$20,203$2,300$10,997$33,500
Insurance-$23,484-$23,484
Occupancy-$17,854-$17,854
Travel$11,222$1,544$2,425$15,191
Other Expenses$14,807--$14,807
Grants to Domestic Orgs$2,378--$2,378
Conferences and Meetings$976-$99$1,075
Total Functional Expenses$1,347,415$456,091$438,312$2,241,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,278,986
Expenses per Audited Statements$2,241,818
Total Expenses per Form 990$2,241,818
Expenses Not Reported on Form 990$37,168
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 C Taylor
Title
President
Phone
3043582000
Signed
2021-12-07

Organization Details

Principal Officer
Daniel C Taylor
Formed
2014
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
29

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Education & curriculum 186,396 0 0 research 53,400 0 0 contract services 0 6,634 83,275 total 239,796 6,634 83,275

Form 990, Part XI, Line 9

Expenses netted against income 37,168 expenses netted against income -37,168

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 revenuecode. However, income from certain activities not directly related to an organizations 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).

Schedule D, Page 4, Part XI, Line 2D

Expenses netted against income 37,168

Schedule D, Page 4, Part XII, Line 2D

Expenses netted against income 37,168

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0151268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0151268
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-17564
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17564
IRS990/NetUnrlzdGainsLossesInvstAmt0-2340553
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01756111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0230554
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017854
IRS990/OccupancyGrp/TotalAmt017854
IRS990/OfficeExpensesGrp/FundraisingAmt05581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016962
IRS990/OfficeExpensesGrp/ProgramServicesAmt066927
IRS990/OfficeExpensesGrp/TotalAmt089470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091482
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt014807
IRS990/OtherExpensesGrp/TotalAmt014807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0198442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0786443
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024191
IRS990/PayrollTaxesGrp/ProgramServicesAmt030655
IRS990/PayrollTaxesGrp/TotalAmt073691
IRS990/PensionPlanContributionsGrp/FundraisingAmt010997
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020203
IRS990/PensionPlanContributionsGrp/TotalAmt033500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010931
IRS990/PrincipalOfficerNm0DANIEL C TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13975
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE GRANT FUNDS TO SISTER ORGANIZATIONS TO ASSIST WITH ADMINISTERING THEIR RESPECTIVE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02560802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0196868
IRS990/PYInvestmentIncomeAmt0958953
IRS990/PYOtherExpensesAmt0921524
IRS990/PYProgramServiceRevenueAmt0313776
IRS990/PYRevenuesLessExpensesAmt01117247
IRS990/PYSalariesCompEmpBnftPaidAmt01597892
IRS990/PYTotalExpensesAmt02716284
IRS990/PYTotalRevenueAmt03833531
IRS990/ReconcilationRevenueExpnssAmt0553437
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-17564
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0889252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282121
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/BookValueAmt01120329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01585154
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012156781
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011813349
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012710
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0356142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011685862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012156781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0968973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0698054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011213707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011685862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0462669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0390514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010813707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011213707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0695128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0695128
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010363139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010813707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0650029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0199461
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt037168
IRS990ScheduleD/ExpensesSubtotalAmt02241818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0237003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237003
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2340553
IRS990ScheduleD/OtherExpensesIncludedAmt037168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244042
IRS990ScheduleD/OtherRevenueAmt037168
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-2303385
IRS990ScheduleD/RevenueSubtotalAmt02795255
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 REVENUECODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO AN ORGANIZATIONS 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/ExplanationTxt2EXPENSES NETTED AGAINST INCOME 37,168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES NETTED AGAINST INCOME 37,168
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01465828
IRS990ScheduleD/TotalExpensesPerForm990Amt02241818
IRS990ScheduleD/TotalRevenuePerForm990Amt02795255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02278986
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/CashGrantAmt010000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt110000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt210000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt32411
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt45896
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt4SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt5SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1BANK WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2BANK WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3BANK WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4BANK WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt011165
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt134145
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt230170
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt326250
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt42550
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt51450
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt13
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt27
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt316
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt47

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