Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 55-0683361 • 501(c)3 • Huntington, WV
Profile
Charitable education and scientific research
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$75,248,125
Up $8,723,345 (+13%) from 2022
Liabilities
Down$20,429,327
Down $1,359,247 (-6.2%) from 2022
Net Assets
Up$54,818,798
Up $10,082,592 (+23%) from 2022
Revenue
Up$75,676,338
Up $19,700,331 (+35%) from 2022
Expenses
Up$66,279,427
Up $10,499,720 (+19%) from 2022
Net Income
Up$9,396,911
Up $9,200,611 (+4687%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Charitable education and scientific research
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $19,707,836 | $25,435,582 | ▲ $5,727,746 |
| Pledges and Grants Receivable | $21,660,454 | $22,529,610 | ▲ $869,156 |
| Investments Other Securities | $30,119,543 | $21,009,281 | ▼ $9,110,262 |
| Savings and Temporary Cash Investments | $5,803,493 | $15,740,970 | ▲ $9,937,477 |
| Land, Buildings, and Equipment, Net | $11,727,111 | $15,298,367 | ▲ $3,571,256 |
| Rtn Earn Endowment Incm Other Fnds | $15,000,000 | $15,000,000 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $10,714,051 | $14,383,216 | ▲ $3,669,165 |
| Prepaid Expenses and Deferred Charges | $625,308 | $451,645 | ▼ $173,663 |
| Accounts Receivable | $14,727 | $218,252 | ▲ $203,525 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $69,950,636 | $75,248,125 | ▲ $5,297,489 |
| Liabilities | |||
| Deferred Revenue | $15,870,336 | $12,694,827 | ▼ $3,175,509 |
| Accounts Payable and Accrued Expenses | $7,396,829 | $6,620,530 | ▼ $776,299 |
| Mortgage Notes Payable Secured by Investment Property | $965,773 | $750,159 | ▼ $215,614 |
| Other Liabilities | $295,811 | $363,811 | ▲ $68,000 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $24,528,749 | $20,429,327 | ▼ $4,099,422 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $45,421,887 | $54,818,798 | ▲ $9,396,911 |
| Total Liabilities and Net Assets / Fund Balance | $69,950,636 | $75,248,125 | ▲ $5,297,489 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $11,550,501 | $22,526,555 | $34,077,056 |
| Buildings | $3,477,498 | $1,455,121 | $4,932,619 |
| Equipment | $270,368 | $171,528 | $441,896 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Other Securities | $0 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $18,114,390 | $0 | ▲ $1,878,272 | $1,160,440 | $18,773,165 |
| 2022 | $17,391,109 | $0 | ▲ $1,427,155 | $648,045 | $18,114,390 |
| 2021 | $20,709,861 | $0 | ▼ $2,875,080 | $382,000 | $17,391,109 |
| 2020 | $16,642,384 | $0 | ▲ $4,426,273 | $300,350 | $20,709,861 |
| 2019 | $18,123,596 | $0 | ▲ $684,261 | $2,109,450 | $16,642,384 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Plymale | Associate VP for Economic Dev | FT | $178,050 | $22,629 | $200,679 |
| Uma Sundaram | Board Member | - | - | $141,057 | $141,057 |
| Wesley Stites | Board Member | - | - | $108,894 | $108,894 |
| Michael Castellani | Board Member | - | - | $97,527 | $97,527 |
| Nadja Spitzer | Board Member | - | - | $97,161 | $97,161 |
| Brandon Dennison | Board Member | - | - | $83,132 | $83,132 |
| Name | Title |
|---|---|
| Brad Smith | Chair |
| Avi Mukherjee | Vice Chair |
| Beth Hammers | Board Member |
| Brandi Jacob-Jones | Board Member |
| Charlotte Weber | Board Member |
| Chris Plybon | Board Member |
| David Dampier | Board Member |
| David Gozal | Board Member |
| John Maher | Board Member |
| Matt Tidd | Board Member |
| Toney Stroud | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stites and Harbison PLLC | Legal Patent Services | 400 W Market St Ste 1800, Louisville, KY 40202 | $311,880 |
| - | Veterinary Services | 14501 Chrisman Hill Drive, Boyds, MD 20841 | $247,523 |
| Robert Hoyt | Food Service and Facilities Management | One John Marshall Drive, Huntington, WV 25755 | $104,243 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $36,675,943 |
| Other Expenses | $27,204,890 |
| Grants and Similar Amounts Paid | $2,398,594 |
| Total Fundraising Expense | $596,838 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,670,491 | $2,592,957 | $454,402 | $29,717,850 |
| Other Employee Benefits | $6,187,321 | $641,672 | $129,100 | $6,958,093 |
| Other Expenses | $6,043,544 | $393,967 | $0 | $6,437,511 |
| Fees for Services Other | $4,842,077 | $480,722 | $0 | $5,322,799 |
| All Other Expenses | $6,731,602 | $-1,511,830 | $10,086 | $5,229,858 |
| Grants to Domestic Individuals | $2,398,594 | - | - | $2,398,594 |
| Depreciation Depletion | $2,019,243 | $0 | $0 | $2,019,243 |
| Travel | $1,631,798 | $63,407 | $315 | $1,695,520 |
| Office Expenses | $523,665 | $92,900 | $1,075 | $617,640 |
| Conferences and Meetings | $485,081 | $62,081 | $1,860 | $549,022 |
| Fees for Services Legal | $305,412 | $39,265 | $0 | $344,677 |
| Advertising | $315,769 | $13,503 | $0 | $329,272 |
| Occupancy | $276,996 | $-56,197 | $0 | $220,799 |
| Fees for Services Lobbying | $0 | $218,169 | $0 | $218,169 |
| Insurance | $124,366 | $70,008 | - | $194,374 |
| Information Technology | $31,386 | $625 | $0 | $32,011 |
| Interest | $17,826 | $0 | $0 | $17,826 |
| Total Functional Expenses | $62,405,527 | $3,277,062 | $596,838 | $66,279,427 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $66,279,427 |
| Total Expenses per Audited Statements | $66,279,427 |
| Total Expenses per Form 990 | $66,279,427 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Unearned Rent | $198,821 |
| Lease Liability | $164,990 |
“Chris Plybon, PO Box 2185 Huntington, WV 25722; Beth Hammers - Marshall Health, 1600 Medical Center Drive, Huntington, WV 25701”
“Marshall University Research Corporation provides an electronic copy of Form 990 to the Board of Directors prior to submission. All board members contribute any comments and questions to an advisory Ad-Hoc committee for consideration. The Ad-Hoc committee reviews the form and provides guidance as to any revisions or corrections prior to submission.”
“Marshall University Research Corporation provides the Conflict of Interest Policy to the board members on an annual basis. Board members sign a statement of disclosure of any conflicts. A Conflict of Interest Committee meets monthly to discuss and manage any potential conflicts”
“The Marshall University Vice President for Research also serves as the organization's Executive Director. The salary and benefits for that position are funded by Marshall University. The starting salary for that position is determined by a search for a qualified candidate and a thorough consideration of comparable pay in relation to experience. The salary and raises for this position are approved by the Marshall University President and the University's Board of Governors. There are currently no officers paid by Marshall University Research Corporation. The starting salary for that key employees is determined by a search for a qualified candidate and a thorough consideration of comparable pay in relation to experience. The salary and raises for key employees are approved by Marshall University Human Resources Director and the Marshall University Research Corporation Executive Director.”
“Marshall University Research Corporation makes Policies and Procedures available on our website. Other documents and financial statements are made available upon request.”
“The endowment funds are provided by the State of West Virginia Research Trust Fund established by the WV State Legislature in 2008. The endowment fund earnings are purposed for the furtherance of interdisciplinary research at Marshall University.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7396829 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6620530 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14727 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 218252 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Charitable education and scientific research |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13503 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 315769 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 329272 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 5686371 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10086 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1511830 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6731602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5229858 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Marshall University Research Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3046962829 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | One John Marshall Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Huntington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25755 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 19707836 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 25435582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1860 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 62081 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 485081 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 549022 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 311880 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 104243 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 247523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 400 W Market St Ste 1800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | One John Marshall Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 14501 Chrisman Hill Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Louisville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Huntington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Boyds |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 25755 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20841 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Stites and Harbison PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Sodexo America LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Robert Hoyt |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Legal Patent Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Food Service and Facilities Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Veterinary Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66254333 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2398594 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3440419 |
| IRS990/CYOtherExpensesAmt | 0 | 27204890 |
| IRS990/CYOtherRevenueAmt | 0 | 5981586 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9396911 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36675943 |
| IRS990/CYTotalExpensesAmt | 0 | 66279427 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 596838 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 75676338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15870336 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12694827 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2019243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2019243 |
| IRS990/Desc | 0 | Marshall University Research Corporation operates for charitable education and scientific purposes to foster, support, and participate in research and economic development activities in the furtherance of the educational objectives and mission of Marshall University. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 811 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 62405527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 39265 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 305412 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 344677 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 218169 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 218169 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 480722 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4842077 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5322799 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 24357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16551 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 22629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 23622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 24052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brad Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Avi Mukherjee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matt Tidd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Dampier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Toney Stroud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Maher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Plymale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brandi Jacob-Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Charlotte Weber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Gozal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Uma Sundaram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Wesley Stites |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael Castellani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Nadja Spitzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Brandon Dennison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Beth Hammers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Chris Plybon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 178050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 481378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 296363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 239649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 229913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 223965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 218126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 170238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 169176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 141298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 133025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 96854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 85652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 85406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 74527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Associate VP for Economic Dev |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 60567962 |
| IRS990/GrantAmt | 0 | 2398594 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2398594 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2398594 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 75676338 |
| IRS990/GroupExemptionNum | 0 | 5623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 1 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31386 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32011 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70008 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 124366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 194374 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17826 |
| IRS990/InterestGrp/TotalAmt | 0 | 17826 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3440419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3440419 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 30119543 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 21009281 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 321 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24153204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11727111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15298367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39451571 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5981586 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5981586 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Charitable education and scientific research |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 965773 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 750159 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45421887 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54818798 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -56197 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 276996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 220799 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1075 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 92900 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 523665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 617640 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
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