Civic Intelligence

Future Generations University Corporation

990 • Fiscal year 2023 • EIN 45-2208063

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 29, 2023

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

27th percentile

0.04x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$150,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

48th percentile

5.5%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.3%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$12,487,070

Up $646,496 (+5.5%) from 2022

Net Assets

Up

$11,967,366

Up $745,544 (+6.6%) from 2022

Liabilities

Down

$519,704

Down $99,048 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin82nd percentile

Revenue

Down

$3,762,421

Down $340,621 (-8.3%) from 2022

Expenses

Up

$2,677,522

Up $271,179 (+11%) from 2022

Net Income

Down

$1,084,899

Down $611,800 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$12,487,070
Liabilities$519,704
Net Assets$11,967,366
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$3,762,421
Expenses$2,677,522
Net Income$1,084,899
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$4,856,488
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$8,315,773$9,200,273▲ $884,500
Land, Buildings, and Equipment, Net$1,380,588$1,329,955▼ $50,633
Savings and Temporary Cash Investments$1,443,284$864,364▼ $578,920
Cash and Non-Interest-Bearing Accounts$227,697$569,214▲ $341,517
Investments Other Securities$302,000$302,000→ $0
Pledges and Grants Receivable$114,900$165,019▲ $50,119
Accounts Receivable$40,971$37,903▼ $3,068
Prepaid Expenses and Deferred Charges$15,361$18,342▲ $2,981
Total Assets$11,840,574$12,487,070▲ $646,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,353$421,606▼ $14,747
Accounts Payable and Accrued Expenses$167,774$92,383▼ $75,391
Deferred Revenue$14,625$5,715▼ $8,910
Total Liabilities$618,752$519,704▼ $99,048
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,877,355$10,040,068▲ $1,162,713
Net Assets Without Donor Restrictions$2,344,467$1,927,298▼ $417,169
Total Net Assets Fund Balance$11,221,822$11,967,366▲ $745,544
Total Liabilities and Net Assets / Fund Balance$11,840,574$12,487,070▲ $646,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$893,690$597,001$1,490,691
Other Land Buildings$199,262$179,290$378,552
Land$237,003-$237,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$8,404,145$400,000▼ $21,831-$8,760,484
2021$11,813,349$1,400,000▼ $2,237,151$2,572,053$8,404,145
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel C TaylorInterim ChaiFT$150,000$150,000

Board Members and Trustees

NameTitle
Francis DayPresident
Benjamin LozareBoard Member
Chido MadiwaBoard Member
James PattersonBoard Member
Rupin DangBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Akal Information SystemsInfo TechnologyN-161A GROUND FLOOR, Yusuf Sarai, NEW DELHI, In$301,593
Revenue and Support

Revenue Composition

Contributions and Grants
$3,256,029
Program Service Revenue
$181,014
Investment Income
$344,143
Other Revenue
$-18,765
All Other Contributions
$2,655,273
Change in Net Assets
$1,084,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,762,421
Revenue Not Reported on Form 990
$-298,982
Total Revenue per Audited Statements
$3,463,439
Total Revenue per Form 990
$3,762,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,378,548
Other Expenses$1,176,277
Total Fundraising Expense$336,729
Grants and Similar Amounts Paid$122,697
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,979$274,062$237,785$1,108,826
Fees for Services Other$417,962$4,059-$422,021
Information Technology$271,682$7,031$31,758$310,471
Other Employee Benefits$85,166$26,302$15,889$127,357
Office Expenses$91,140$27,212$7,949$126,301
Travel$97,409$7,787$18,338$123,534
Foreign Grants$87,390--$87,390
Payroll Taxes$55,605$16,964$13,440$86,009
Depreciation Depletion$8,008$75,255-$83,263
Pension Plan Contributions$40,137$8,950$7,269$56,356
Grants to Domestic Individuals$35,307--$35,307
Insurance$707$26,622-$27,329
Advertising$21,918-$4,057$25,975
Fees for Services Accounting-$21,572-$21,572
Occupancy$65$18,607-$18,672
Conferences and Meetings$16,848$47$244$17,139
Total Functional Expenses$1,826,323$514,470$336,729$2,677,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,717,895
Expenses per Audited Statements$2,677,522
Total Expenses per Form 990$2,677,522
Expenses Not Reported on Form 990$40,373
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
Francis Day
Title
President
Phone
3043582000
Signed
2023-11-29

Organization Details

Principal Officer
Francis Day
Formed
2014
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
23

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 186,004 0 0 contract services 231,958 0 0 1099 consultants - facilities 0 528 0 1099 consultants-ah 0 1,797 0 1099 consultants - guest hous 0 1,734 0 total 417,962 4,059 0”

Form 990, Part XI, Line 9

“Expenses netted against income 40,373 expenses netted against income -40,373”

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 4, Part XI, Line 2D

“Expenses netted against income 40,373”

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

“Expenses netted against income 40,373”

Raw XML AppendixShowing 400 of 539 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/NetUnrlzdGainsLossesInvstAmt0-339355
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02344467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01927298
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018607
IRS990/OccupancyGrp/ProgramServicesAmt065
IRS990/OccupancyGrp/TotalAmt018672
IRS990/OfficeExpensesGrp/FundraisingAmt07949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027212
IRS990/OfficeExpensesGrp/ProgramServicesAmt091140
IRS990/OfficeExpensesGrp/TotalAmt0126301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015889
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127357
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME-BIRDS OF BOLIVIA
IRS990/OtherRevenueMiscGrp/Desc1EDUCATION MATERIALS APPALACHI
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME-APPALACHIA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04443
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1645
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2538
IRS990/OtherRevenueTotalAmt06091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0237785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596979
IRS990/OtherSalariesAndWagesGrp/TotalAmt01108826
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016964
IRS990/PayrollTaxesGrp/ProgramServicesAmt055605
IRS990/PayrollTaxesGrp/TotalAmt086009
IRS990/PensionPlanContributionsGrp/FundraisingAmt07269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040137
IRS990/PensionPlanContributionsGrp/TotalAmt056356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165019
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018342
IRS990/PrincipalOfficerNm0FRANCIS DAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION-MAPLE CERTIFICATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11600
IRS990/ProgSrvcAccomActy2Grp/Desc0GOVERNMENT GRANT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0697493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03593503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0123477
IRS990/PYInvestmentIncomeAmt0367423
IRS990/PYOtherExpensesAmt0946661
IRS990/PYOtherRevenueAmt0-29589
IRS990/PYProgramServiceRevenueAmt0171705
IRS990/PYRevenuesLessExpensesAmt01696699
IRS990/PYSalariesCompEmpBnftPaidAmt01336205
IRS990/PYTotalExpensesAmt02406343
IRS990/PYTotalRevenueAmt04103042
IRS990/ReconcilationRevenueExpnssAmt01084899
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-24856
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01443284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0864364
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/BookValueAmt0893690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01490691
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08404145
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08760484
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011813349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08404145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2237151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02572053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012156781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011813349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0356142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011685862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012156781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0968973
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0698054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011213707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011685862
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0462669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0390514
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt040373
IRS990ScheduleD/ExpensesSubtotalAmt02677522
IRS990ScheduleD/LandGrp/BookValueAmt0237003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237003
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-339355
IRS990ScheduleD/OtherExpensesIncludedAmt040373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0378552
IRS990ScheduleD/OtherRevenueAmt040373
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-298982
IRS990ScheduleD/RevenueSubtotalAmt03762421
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/ExplanationTxt1EXPENSES NETTED AGAINST INCOME 40,373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED AGAINST INCOME 40,373
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01329955
IRS990ScheduleD/TotalExpensesPerForm990Amt02677522
IRS990ScheduleD/TotalRevenuePerForm990Amt03762421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03463439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02717895
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/DescriptionOfNonCashAsstTxt0SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt4SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt03900
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt164645
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt214370
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt32250
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt120
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt25
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
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/TypeOfAssistanceTxt0CASH GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1EDUCATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2EDUCATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3EDUCATION

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,487,070
Liabilities
$519,704
Net assets
$11,967,366
Revenue
$3,762,421
Expenses
$2,677,522
Net income
$1,084,899
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