Civic Intelligence

Davis & Elkins College

990 • Fiscal year 2023 • EIN 55-0357021

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

Organization ProfileWWW.DEWV.EDU

View Organization Page

100 Campus DriveElkins, WV 26241

(304) 637-1250

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.07x

Higher debt load relative to revenue than 11% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$276,144

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

61%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$124,538,810

Up $20,707,522 (+20%) from 2022

Net Assets

Up

$120,725,729

Up $21,017,477 (+21%) from 2022

Liabilities

Down

$3,813,081

Down $309,955 (-7.5%) from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin87th percentile

Revenue

Up

$55,435,506

Up $21,036,156 (+61%) from 2022

Expenses

Up

$37,234,460

Up $2,594,577 (+7.5%) from 2022

Net Income

Up

$18,201,046

Up $18,441,579 (+7667%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150M$100M$50M$0Assets 2010: $59,938,809Liabilities 2010: $18,349,731Net Assets 2010: $41,589,0782010Assets 2011: $61,304,325Liabilities 2011: $16,147,125Net Assets 2011: $45,157,2002011Assets 2012: $59,247,193Liabilities 2012: $13,341,609Net Assets 2012: $45,905,5842012Assets 2013: $61,404,927Liabilities 2013: $12,401,410Net Assets 2013: $49,003,5172013Assets 2014: $66,044,253Liabilities 2014: $12,096,019Net Assets 2014: $53,948,2342014Assets 2015: $68,949,554Liabilities 2015: $12,321,006Net Assets 2015: $56,628,5482015Assets 2016: $74,690,836Liabilities 2016: $7,576,175Net Assets 2016: $67,114,6612016Assets 2017: $75,333,804Liabilities 2017: $3,628,431Net Assets 2017: $71,705,3732017Assets 2018: $80,439,109Liabilities 2018: $3,406,132Net Assets 2018: $77,032,9772018Assets 2019: $81,571,131Liabilities 2019: $3,335,368Net Assets 2019: $78,235,7632019Assets 2020: $85,047,985Liabilities 2020: $4,315,844Net Assets 2020: $80,732,1412020Assets 2021: $113,637,613Liabilities 2021: $3,094,575Net Assets 2021: $110,543,0382021Assets 2022: $103,831,288Liabilities 2022: $4,123,036Net Assets 2022: $99,708,2522022Assets 2023: $124,538,810Liabilities 2023: $3,813,081Net Assets 2023: $120,725,7292023Assets 2024: $130,338,127Liabilities 2024: $4,621,180Net Assets 2024: $125,716,9472024

Highlighted filing

2023

Assets$124,538,810
Liabilities$3,813,081
Net Assets$120,725,729
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $21,387,7212010Expenses 2011: $24,870,5812011Expenses 2012: $26,700,8512012Revenue 2013: $29,971,178Expenses 2013: $28,952,420Net Income 2013: $1,018,7582013Revenue 2014: $34,325,155Expenses 2014: $31,844,699Net Income 2014: $2,480,4562014Revenue 2015: $34,670,026Expenses 2015: $31,584,416Net Income 2015: $3,085,6102015Revenue 2016: $43,580,893Expenses 2016: $31,186,433Net Income 2016: $12,394,4602016Revenue 2017: $33,629,222Expenses 2017: $32,376,736Net Income 2017: $1,252,4862017Revenue 2018: $39,495,566Expenses 2018: $35,360,431Net Income 2018: $4,135,1352018Revenue 2019: $32,943,324Expenses 2019: $34,934,850Net Income 2019: -$1,991,5262019Revenue 2020: $39,097,334Expenses 2020: $35,472,458Net Income 2020: $3,624,8762020Revenue 2021: $52,569,179Expenses 2021: $33,263,743Net Income 2021: $19,305,4362021Revenue 2022: $34,399,350Expenses 2022: $34,639,883Net Income 2022: -$240,5332022Revenue 2023: $55,435,506Expenses 2023: $37,234,460Net Income 2023: $18,201,0462023Revenue 2024: $37,917,730Expenses 2024: $39,107,647Net Income 2024: -$1,189,9172024

Highlighted filing

2023

Revenue$55,435,506
Expenses$37,234,460
Net Income$18,201,046
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$55,438,436
Mission and Program Overview

Mission

To prepare and inspire students for success and for thoughtful engagement in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$46,003,100$51,669,083▲ $5,665,983
Land, Buildings, and Equipment, Net$32,962,057$34,844,238▲ $1,882,181
Pledges and Grants Receivable$15,988,622$22,313,147▲ $6,324,525
Investments Other Securities$1,258,032$2,430,897▲ $1,172,865
Accounts Receivable$1,546,188$2,372,074▲ $825,886
Cash and Non-Interest-Bearing Accounts$3,081,854$1,131,019▼ $1,950,835
Inventories for Sale or Use$87,167$80,227▼ $6,940
Other Notes and Loans Receivable, Net$29,021--
Total Assets$103,831,288$124,538,810▲ $20,707,522
Other Assets Total$2,875,247$9,698,125▲ $6,822,878
Liabilities
Accounts Payable and Accrued Expenses$1,734,961$2,535,905▲ $800,944
Mortgage Notes Payable Secured by Investment Property$726,766$695,159▼ $31,607
Deferred Revenue$638,437$410,454▼ $227,983
Other Liabilities$1,022,872$171,563▼ $851,309
Total Liabilities$4,123,036$3,813,081▼ $309,955
Net Assets / Fund Balance
Net Assets With Donor Restrictions$63,535,997$83,361,203▲ $19,825,206
Net Assets Without Donor Restrictions$36,172,255$37,364,526▲ $1,192,271
Total Net Assets Fund Balance$99,708,252$120,725,729▲ $21,017,477
Total Liabilities and Net Assets / Fund Balance$103,831,288$124,538,810▲ $20,707,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,411,642$39,756,459$65,168,101
Other Land Buildings$6,505,160$4,795,519$11,300,679
Equipment$932,988$8,383,494$9,316,482
Land$1,994,448-$1,994,448
Other Assets Org$6,740,308--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$61,636,967$712,523▲ $3,805,604$1,128,383$64,031,427
2021$71,420,183$2,429,003▼ $8,268,974$969,648$61,636,967
2020$45,036,577$15,148,149▲ $14,018,795$932,919$71,420,183
2019$45,594,930$1,275,370▲ $526,631$1,058,152$45,036,577
2018$43,703,172$352,512▲ $3,909,569$1,055,189$45,594,930
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Chris a WoodPresidentFT$225,911$50,233$276,144
Rosemary M ThomasExecutive Vice PresidentFT$148,084$14,307$162,391
Robert J PhillipsProvost and VP for Academic AffairsFT$120,164$29,071$149,235
Scott D GoodardVP for Institutional AdvancementFT$106,106$16,969$123,075
Robert O HardmanVP for Business & AdministrationFT$92,870$13,869$106,739
Patrick M SnivelyAthletic DirectorFT$77,704$13,544$91,248
Jamie R JossAthletic DirectorFT$67,630$15,047$82,677

Board Members and Trustees

NameTitle
Mr Mark S BarberBoard Chair
Mr David E CutlipBoard Vice Chair
Mr Reginald Owens SrBoard Secretary
Ms Barbara a PorterBoard Treasurer
Dr Bijan J GoodarziBoard Trustee
Dr John OchsendorfBoard Trustee
Dr Robert G SmithBoard Trustee
Mr Adam J OuelletteBoard Trustee
Mr Barry a GreeneBoard Trustee
Mr David H MorrisonBoard Trustee
Mr Henry M MooreBoard Trustee
Mr James BialekBoard Trustee
Mr Leonard J Timms JrBoard Trustee
Mr Nathaniel BonnellBoard Trustee
Mr Paul S StirrupBoard Trustee
Mr Robert E DouglasBoard Trustee
Mr William N JohnstonBoard Trustee
Mr William W NuttallBoard Trustee
Ms Jennifer GiovannittiBoard Trustee
Ms Joyce B AllenBoard Trustee
Ms June B MylesBoard Trustee
Ms Melanie DempseyBoard Trustee
Ms Nancy Evans-bennettBoard Trustee
Rev Edward J ThompsonBoard Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
National Management Resources CorpMaintenancePO BOX 1224, Lagrange, GA 30241$1,205,222
Mills Group LLCArchitecture And Planning88 HIGH STREET, Morgantown, WV 26505$1,020,347
Tri-state Roofing & Sheet Metal CoMaintenance1651 BLUE HORIZON DRIVE, Morgantown, WV 26504$656,930
High Point Construction Group LLCConstruction Services643 ROUTE 20 SOUTH ROAD, Buckhannon, WV 26201$445,442
Casto Technical Services INCHvac ContractorsPO BOX 627, Charleston, WV 25322$344,209
Revenue and Support

Revenue Composition

Contributions and Grants
$25,732,691
Program Service Revenue
$25,255,180
Investment Income
$1,607,838
Other Revenue
$2,839,797
All Other Contributions
$23,041,777
Change in Net Assets
$18,201,046

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$258,311Ave High/low at Transfer
Other Non Cash Contri Table7$1,617Donor Value
Other Non Cash Contri Table2$484Donor Value
Other Non Cash Contri Table2$290Donor Value
Total Noncash Contributions16$260,702-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,078,285
Revenue Not Reported on Financial Statements
$13,357,221
Revenue Not Reported on Form 990
$2,819,361
Other Revenue Adjustments
$13,120,934
Total Revenue per Audited Statements
$44,897,646
Total Revenue per Form 990
$55,435,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,120,934
Other Expenses$12,451,037
Salaries, Compensation, and Employee Benefits$11,662,489
Total Fundraising Expense$1,076,883
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,120,934--$13,120,934
Other Salaries and Wages$6,952,923$837,911$257,858$8,048,692
Depreciation Depletion$2,301,666$228,312$55,798$2,585,776
Office Expenses$2,105,456$122,900$25,386$2,253,742
Other Employee Benefits$1,298,576$353,299$48,708$1,700,583
Occupancy$1,096,625$91,440$23,949$1,212,014
Current Officers, Directors, Trustees, and Key Employees$510,145$239,029$345,212$1,094,386
Travel$673,000$3,394$38,974$715,368
Payroll Taxes$479,687$63,591$19,726$563,004
Pension Plan Contributions$220,319$27,099$8,406$255,824
Other Expenses$201,990$8,535$25,936$236,461
Fees for Service Investment Mgmnt Fees-$236,287-$236,287
Fees for Services Other-$104,404-$104,404
All Other Expenses$12,405$61,770$16,216$90,391
Interest$32,326$17,134$3,519$52,979
Total Functional Expenses$32,579,750$3,577,827$1,076,883$37,234,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$37,234,460
Total Expenses per Audited Statements$23,880,169
Expenses per Audited Statements$23,877,239
Expenses Not Reported on Financial Statements$13,357,221
Other Expense Adjustments$13,120,934
Expenses Not Reported on Form 990$2,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$50,310
Gaming Direct Expenses$2,930
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Trustee EmeritusFAMILY CONTROL. DOROTHY WAMSLEY'S SPOUSE IS THE OWNER OF COLONIAL COURT SERVICE STATION, WHO THE COLLEGE USES FOR REPAIRS AND MAINTENANCE ON VEHICLES.No$12,970
-TrusteeFAMILY CONTROL. JOYCE ALLEN'S IMMEDIATE FAMILY OWNS J.F ALLEN, WHO THE COLLEGE CONTRACTS WITH FOR VARIOUS CAPITAL PROJECTS.No$12,153
-PresidentSIBLING MANAGER. CHRIS WOOD'S BROTHER IS A MANAGER AT ELECTRONIC SPECIALTY WITH THEIR AUDIO AND VISUAL DEPARTMENT, WHO THE COLLEGE CONTRACTS WITH IN REGARDS TO CAPITAL UPGRADES.No$700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Deposits Held by Trustee$94,873
Obligations Under Split Interest Agreements$76,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is submitted to the financial oversight committee of the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“All members of the board are expected to avoid conflicts of interest rising from their personal and business affiliations in their responsibility to the davis & elkins college board. Individuals will not be considered for board membership if there is an obvious conflict; however, if issues arise during the service of a board member, the member shall recuse him or herself from any vote that would represent a conflict of interest. At the annual meeting all board members are requested to complete a conflict of interest form. This same form is furnished to all faculty and senior administrative personnel. Upon receipt of executed forms the audit committee reviews the completed forms and reports the results of this review to the entire board at the regular meeting of the board in october. Possible reported conflicts are explored on an individual basis.”

Form 990, Part VI, Section B, Line 15A

“President's compensation -he or she shall be elected by the board, with compensation fixed by the board, and shall hold office at its will. The annual budget process, which is approved by the board at its annual meeting, the spring board meeting, would establish the compensation of the president for the future fiscal year.”

Form 990, Part VI, Section C, Line 18

“Forms are available upon request, no fee is charged.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Davis & Elkins College
EIN
55-0357021
Phone
3046371250
Address
100 CAMPUS DRIVE, ELKINS, WV 26241

Signing Officer

Name
Diana L White
Title
Chief Financial Officer
Phone
3046371250
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana L White
Formed
1904
Legal Domicile
Wv
Voting Board Members
25
Independent Board Members
24
Employees
619
Volunteers
10

Preparer

Firm
Brown Edwards & Company Llp
Address
105 ARBOR DRIVE 3RD FLOOR, CHRISTIANSBURG, VA 24073
Preparer
Mark Woolwine
Phone
5404433606
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements 259,160.”

Part XII, Line 2C

“No changes in the process from prior year”

Financial Statement Notes

PART III, LINE 4:

“The college has received a number of works of art, historical treasures and similar items as gifts from donors. These items are held by the college as a component of its land, buildings and equipment and used for public exhibition and preservation for future generations. Among the college's works of art, historical treasures and similar assets are collections consisting of the following items: early american and civil war era personal military antiques such as powder horns, rifles, pistols, sabors, uniform items, etc. Native american relics, artifacts and weaponry early american and native american pewter president lincoln books and memorabilia west virginia state books and memorabilia paintings by various artists west virginia blue books collection arthur foster cypriot bronze age ceramic collection sweeney collection of ceramic artifacts dating from ancient egyptian dynasty to the mexican mayan culture patty loman collection of traditional musical instruments roman coin collections stienway pianos fossil collections creative statues these works of art, historical treasures and similar items serve to enhance the college's liberal arts emphasis.”

PART V, LINE 4:

“To generate income through investment of corpus that provides for financial aid rewards to students based on donor stipulations and assistance for other programs and facility operation as determined by the college's administration in adherence to restrictions, if any, placed by the donor.”

PART X, LINE 2:

“The college is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The federal form 990s of the college are subject to examination by the internal revenue service, generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value split interest 259,160. Gaming expenses 2,930.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships and grants 13,120,934.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GAMING EXPENSES 2,930.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships & grants 13,120,934.”

Raw XML AppendixShowing 400 of 881 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01734961
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02535905
IRS990/AccountsReceivableGrp/BOYAmt01546188
IRS990/AccountsReceivableGrp/EOYAmt02372074
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PREPARE AND INSPIRE STUDENTS FOR SUCCESS AND FOR THOUGHTFUL ENGAGEMENT IN THE WORLD.
IRS990/AllOtherContributionsAmt023041777
IRS990/AllOtherExpensesGrp/FundraisingAmt016216
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061770
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012405
IRS990/AllOtherExpensesGrp/TotalAmt090391
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03046371243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CAMPUS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELKINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0262413996
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt03081854
IRS990/CashNonInterestBearingGrp/EOYAmt01131019
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0345212
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0239029
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0510145
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01094386
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01205222
IRS990/ContractorCompensationGrp/CompensationAmt11020347
IRS990/ContractorCompensationGrp/CompensationAmt2656930
IRS990/ContractorCompensationGrp/CompensationAmt3445442
IRS990/ContractorCompensationGrp/CompensationAmt4344209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt188 HIGH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21651 BLUE HORIZON DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3643 ROUTE 20 SOUTH ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 627
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAGRANGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MORGANTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MORGANTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BUCKHANNON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHARLESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd126505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd226504
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd326201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd425322
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NATIONAL MANAGEMENT RESOURCES CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MILLS GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TRI-STATE ROOFING & SHEET METAL CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HIGH POINT CONSTRUCTION GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CASTO TECHNICAL SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECTURE AND PLANNING
IRS990/ContractorCompensationGrp/ServicesDesc2MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4HVAC CONTRACTORS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025732691
IRS990/CYGrantsAndSimilarPaidAmt013120934
IRS990/CYInvestmentIncomeAmt01607838
IRS990/CYOtherExpensesAmt012451037
IRS990/CYOtherRevenueAmt02839797
IRS990/CYProgramServiceRevenueAmt025255180
IRS990/CYRevenuesLessExpensesAmt018201046
IRS990/CYSalariesCompEmpBnftPaidAmt011662489
IRS990/CYTotalExpensesAmt037234460
IRS990/CYTotalFundraisingExpenseAmt01076883
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055435506
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0638437
IRS990/DeferredRevenueGrp/EOYAmt0410454
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt055798
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0228312
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02301666
IRS990/DepreciationDepletionGrp/TotalAmt02585776
IRS990/Desc0EDUCATION - PROVIDE HIGHER EDUCATION TO STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt063535997
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt083361203
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0619
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt032579750
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0104404
IRS990/FeesForServicesOtherGrp/TotalAmt0104404
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0236287
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0236287
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3037.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt050233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2629071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2716969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2813869
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2913544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3015047
IRS990/Form990PartVIISectionAGrp/PersonNm0MR CHRIS A WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1MR DAVID E CUTLIP
IRS990/Form990PartVIISectionAGrp/PersonNm2MR MARK S BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3MR REGINALD OWENS SR
IRS990/Form990PartVIISectionAGrp/PersonNm4MS BARBARA A PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR BIJAN J GOODARZI
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JOHN OCHSENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm7DR ROBERT G SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8MR ADAM J OUELLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9MR BARRY A GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm10MR DAVID H MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11MR HENRY M MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12MR JAMES BIALEK
IRS990/Form990PartVIISectionAGrp/PersonNm13MR LEONARD J TIMMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm14MR NATHANIEL BONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MR PAUL S STIRRUP
IRS990/Form990PartVIISectionAGrp/PersonNm16MR ROBERT E DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm17MR WILLIAM N JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm18MR WILLIAM W NUTTALL
IRS990/Form990PartVIISectionAGrp/PersonNm19MS JENNIFER GIOVANNITTI
IRS990/Form990PartVIISectionAGrp/PersonNm20MS JOYCE B ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm21MS JUNE B MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm22MS MELANIE DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm23MS NANCY EVANS-BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm24REV EDWARD J THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm25ROSEMARY M THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT J PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm27SCOTT D GOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT O HARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29PATRICK M SNIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm30JAMIE R JOSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0225911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25148084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26120164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27106106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2892870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2977704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3067630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26PROVOST AND VP FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP FOR INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP FOR BUSINESS & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt29ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30ATHLETIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0118156
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02930
IRS990/GamingGrossIncomeAmt050310
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt02690914
IRS990/GrantAmt013120934
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013120934
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013120934
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0118156
IRS990/GrossReceiptsAmt055438436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt03519
IRS990/InterestGrp/ManagementAndGeneralAmt017134
IRS990/InterestGrp/ProgramServicesAmt032326
IRS990/InterestGrp/TotalAmt052979
IRS990/InventoriesForSaleOrUseGrp/BOYAmt087167
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080227
IRS990/InvestmentIncomeGrp/ExclusionAmt01489682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01489682
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01258032
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02430897
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046003100
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051669083
IRS990/IRPDocumentCnt01006
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052935472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032962057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034844238
IRS990/LandBldgEquipCostOrOtherBssAmt087779710
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$124,538,810
Liabilities
$3,813,081
Net assets
$120,725,729
Revenue
$55,435,506
Expenses
$37,234,460
Net income
$18,201,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$4.62$126$37.9$39.1$1.19
2023Detailed filing. Detailed filing data is available for this year.$125$3.81$121$55.4$37.2$18.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$4.12$99.7$34.4$34.6$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$3.09$111$52.6$33.3$19.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.0$4.32$80.7$39.1$35.5$3.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.6$3.34$78.2$32.9$34.9$1.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$3.41$77.0$39.5$35.4$4.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.3$3.63$71.7$33.6$32.4$1.25
2016Detailed filing. Detailed filing data is available for this year.$74.7$7.58$67.1$43.6$31.2$12.4
2015Detailed filing. Detailed filing data is available for this year.$68.9$12.3$56.6$34.7$31.6$3.09
2014Detailed filing. Detailed filing data is available for this year.$66.0$12.1$53.9$34.3$31.8$2.48
2013Summary only. Only limited summary data is available for this year.$61.4$12.4$49.0$30.0$29.0$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$13.3$45.9$26.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$16.1$45.2$24.9
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$18.3$41.6$21.4