Civic Intelligence

West Virginia State University Research & Development Corporation

990 • Fiscal year 2024 • EIN 55-0708567

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 25, 2025

Organization ProfileWWW.WVSTATEU.EDU

View Organization Page

PO Box 1000 201 Byers Land GrantInstitute, WV 25112

(304) 766-4133

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$199,267

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$6,455,092

Up $1,587,157 (+33%) from 2023

Net Assets

Up

$3,467,293

Up $769,148 (+29%) from 2023

Liabilities

Up

$2,987,799

Up $818,009 (+38%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

Up

$16,426,621

Up $2,236,006 (+16%) from 2023

Expenses

Up

$15,657,473

Up $2,592,617 (+20%) from 2023

Net Income

Down

$769,148

Down $356,611 (-32%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,924,708Liabilities 2011: $2,512,858Net Assets 2011: $411,8502011Assets 2012: $2,707,560Liabilities 2012: $3,202,662Net Assets 2012: -$495,1022012Assets 2013: $2,590,443Liabilities 2013: $3,230,572Net Assets 2013: -$640,1292013Assets 2014: $2,733,959Liabilities 2014: $3,450,997Net Assets 2014: -$717,0382014Assets 2015: $3,023,961Liabilities 2015: $3,594,318Net Assets 2015: -$570,3572015Assets 2016: $3,183,423Liabilities 2016: $3,627,154Net Assets 2016: -$443,7312016Assets 2017: $4,413,237Liabilities 2017: $4,933,380Net Assets 2017: -$520,1432017Assets 2018: $3,840,437Liabilities 2018: $2,698,014Net Assets 2018: $1,142,4232018Assets 2019: $3,680,048Liabilities 2019: $2,544,881Net Assets 2019: $1,135,1672019Assets 2020: $3,693,090Liabilities 2020: $2,113,762Net Assets 2020: $1,579,3282020Assets 2021: $3,607,003Liabilities 2021: $2,520,761Net Assets 2021: $1,086,2422021Assets 2022: $4,178,465Liabilities 2022: $2,271,301Net Assets 2022: $1,907,1642022Assets 2023: $4,867,935Liabilities 2023: $2,169,790Net Assets 2023: $2,698,1452023Assets 2024: $6,455,092Liabilities 2024: $2,987,799Net Assets 2024: $3,467,2932024Assets 2025: $8,278,714Liabilities 2025: $4,292,663Net Assets 2025: $3,986,0512025

Highlighted filing

2024

Assets$6,455,092
Liabilities$2,987,799
Net Assets$3,467,293
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $13,643,778Expenses 2011: $14,385,795Net Income 2011: -$742,0172011Revenue 2012: $15,312,066Expenses 2012: $16,219,018Net Income 2012: -$906,9522012Revenue 2013: $12,599,281Expenses 2013: $12,744,308Net Income 2013: -$145,0272013Revenue 2014: $12,458,175Expenses 2014: $12,535,084Net Income 2014: -$76,9092014Revenue 2015: $12,347,341Expenses 2015: $12,200,660Net Income 2015: $146,6812015Revenue 2016: $11,856,871Expenses 2016: $11,391,962Net Income 2016: $464,9092016Revenue 2017: $13,565,242Expenses 2017: $10,563,400Net Income 2017: $3,001,8422017Revenue 2018: $15,201,493Expenses 2018: $10,015,031Net Income 2018: $5,186,4622018Revenue 2019: $12,610,941Expenses 2019: $10,736,426Net Income 2019: $1,874,5152019Revenue 2020: $12,870,354Expenses 2020: $10,892,690Net Income 2020: $1,977,6642020Revenue 2021: $11,111,008Expenses 2021: $9,543,644Net Income 2021: $1,567,3642021Revenue 2022: $13,215,542Expenses 2022: $12,394,620Net Income 2022: $820,9222022Revenue 2023: $14,190,615Expenses 2023: $13,064,856Net Income 2023: $1,125,7592023Revenue 2024: $16,426,621Expenses 2024: $15,657,473Net Income 2024: $769,1482024Revenue 2025: $21,949,840Expenses 2025: $21,431,082Net Income 2025: $518,7582025

Highlighted filing

2024

Revenue$16,426,621
Expenses$15,657,473
Net Income$769,148
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$16,426,621
Mission and Program Overview

Mission

To foster, support, and assist in any research and economic development activities consistent with the educational objectives and mission of west virginia state university.

To foster, support, and assist, in any research and economic development activities of wvsu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,037,022$3,026,866▲ $989,844
Land, Buildings, and Equipment, Net$1,945,695$2,912,431▲ $966,736
Pledges and Grants Receivable$1,893,370$1,332,029▼ $561,341
Cap Stk Tr Prin Current Funds$661,123$356,174▼ $304,949
Prepaid Expenses and Deferred Charges$173,356$331,021▲ $157,665
Cash and Non-Interest-Bearing Accounts$424,821$198,580▼ $226,241
Rtn Earn Endowment Incm Other Fnds$0$84,253▲ $84,253
Total Assets$4,867,935$6,455,092▲ $1,587,157
Other Assets Total$430,693$1,681,031▲ $1,250,338
Liabilities
Accounts Payable and Accrued Expenses$875,014$1,206,083▲ $331,069
Deferred Revenue$581,604$1,129,391▲ $547,787
Other Liabilities$713,172$652,325▼ $60,847
Total Liabilities$2,169,790$2,987,799▲ $818,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,698,145$3,467,293▲ $769,148
Total Liabilities and Net Assets / Fund Balance$4,867,935$6,455,092▲ $1,587,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,628,465$4,935,586$7,564,051
Other Land Buildings$283,966$1,188,053$1,472,019
Other Assets Org$84,253--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ami SmithVice Chair-$181,695$17,572$199,267
Kimberly DuffExecutive DirectorFT$115,692$18,658$134,350

Board Members and Trustees

NameTitle
Dr R Charles ByersChair
Dr Ben SullivanDirector
Dr John FullerDirector
Dr Paige CarneyDirector
Dr Robert WallaceDirector
Dr Sean CollinsDirector
Mr Ericke CageDirector
Mr Ian FloresDirector
Mr William LipscombDirector
Ms Claire WallaceDirector
Dr Michael HarrisSecretary
Mr Justin McallisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,424,478
Program Service Revenue
$0
Investment Income
$2,143
Other Revenue
$0
All Other Contributions
$208,943
Change in Net Assets
$769,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,426,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,426,621
Total Revenue per Form 990
$16,426,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,505,513
Other Expenses$6,418,566
Grants and Similar Amounts Paid$1,733,394
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,931,302--$5,931,302
Grants to Domestic Individuals$1,323,127--$1,323,127
Fees for Services Other$1,241,496$2,862-$1,244,358
Office Expenses$931,703$48,418-$980,121
Depreciation Depletion$745,270--$745,270
Travel$596,227$52,269-$648,496
Other Employee Benefits$574,199--$574,199
Occupancy$503,141--$503,141
Grants to Domestic Orgs$410,267--$410,267
Payroll Taxes$397,214--$397,214
Current Officers, Directors, Trustees, and Key Employees$356,749--$356,749
Pension Plan Contributions$246,049--$246,049
Conferences and Meetings$163,440$1,252-$164,692
All Other Expenses$99,702$2,473-$102,175
Insurance$40,546$302-$40,848
Fees for Services Accounting$4,729$30,637-$35,366
Advertising$16,752$16,805-$33,557
Information Technology$16,559--$16,559
Other Expenses$13,419$333-$13,752
Interest$12,342--$12,342
Fees for Services Legal$573$9,218-$9,791
Total Functional Expenses$15,463,233$194,240$0$15,657,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,657,473
Total Expenses per Audited Statements$15,657,473
Total Expenses per Form 990$15,657,473
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Virginia State UniversityInstitute, WV-General Assistance$410,267
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$252,315
Opeb - Deferred Inflows of Resources$133,454
Sbita Payable$130,772
Leases Payable$85,710
Due to Other Funds$50,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
CEO compensation reviewed
No
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 A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by the business manager and fiscal assistant. The form 990 is then signed by the executive director. The executive director then reports the form 990 to the board of directors prior to filing.”

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

“Disclosure of conflicts of interest are required to be disclosed annually by all directors and employees while signing the conflict of interest policy. It is required that if a conflict has arisen, the potential interested party disclose the conflict within 30 days of becoming aware. It is the responsibility of the organization's associate vp for business and finance to review the potential conflicts. If a conflict is found, the interested party is not allowed to participate in voting regarding the conflict. This is recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Avaialble upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
West Virginia State University
EIN
55-0708567
Phone
3047664133
Address
PO BOX 1000 201 BYERS LAND GRANT, INSTITUTE, WV 25112

Signing Officer

Name
Kimberly Duff
Title
Executive Director
Phone
3047664133
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Duff
Formed
1991
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
12
Employees
262
Volunteers
12

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Kelly L Shafer
Phone
3043434126
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process has not changed since prior year.”

Raw XML AppendixShowing 400 of 542 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/BOYAmt0875014
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01206083
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER, SUPPORT, AND ASSIST, IN ANY RESEARCH AND ECONOMIC DEVELOPMENT ACTIVITIES OF WVSU.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016805
IRS990/AdvertisingGrp/ProgramServicesAmt016752
IRS990/AdvertisingGrp/TotalAmt033557
IRS990/AllOtherContributionsAmt0208943
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02473
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099702
IRS990/AllOtherExpensesGrp/TotalAmt0102175
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY DUFF
IRS990/BooksInCareOfDetail/PhoneNum03047664133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1000 200 ACEOP ADMIN BLDG
IRS990/BooksInCareOfDetail/USAddress/CityNm0INSTITUTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025112
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0661123
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0356174
IRS990/CashNonInterestBearingGrp/BOYAmt0424821
IRS990/CashNonInterestBearingGrp/EOYAmt0198580
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0356749
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0356749
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01252
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0163440
IRS990/ConferencesMeetingsGrp/TotalAmt0164692
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016424478
IRS990/CYGrantsAndSimilarPaidAmt01733394
IRS990/CYInvestmentIncomeAmt02143
IRS990/CYOtherExpensesAmt06418566
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0769148
IRS990/CYSalariesCompEmpBnftPaidAmt07505513
IRS990/CYTotalExpensesAmt015657473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016426621
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0581604
IRS990/DeferredRevenueGrp/EOYAmt01129391
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0745270
IRS990/DepreciationDepletionGrp/TotalAmt0745270
IRS990/Desc0TITLE III - STRENGTHENING HISTORICALLY BLACK COLLEGES AND UNIVESITIES. THE U.S. DEPARTMENT OF EDUCATION PROVIDED TITLE III FUNDS FOR THE UPGRADING OF THE LIBRARY, SCIENCE LABS, STUDENT ACTIVITIES, FACULTY DEVELOPMENT, AND ADVANCEMENT ACTIVITIES AT WEST VIRGINIA STATE UNIVERSITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0262
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03591825
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030637
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04729
IRS990/FeesForServicesAccountingGrp/TotalAmt035366
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09218
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0573
IRS990/FeesForServicesLegalGrp/TotalAmt09791
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02862
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01241496
IRS990/FeesForServicesOtherGrp/TotalAmt01244358
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117572
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/PersonNm0KIMBERLY DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm1DR AMI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DR PAIGE CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ROBERT WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR SEAN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5MR IAN FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm6DR BEN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JOHN FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR MICHAEL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9DR R CHARLES BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm10MR JUSTIN MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm11MR ERICKE CAGE
IRS990/Form990PartVIISectionAGrp/PersonNm12MR WILLIAM LIPSCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm13MS CLAIRE WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1181695
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/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt016215535
IRS990/GrantAmt0582391
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01323127
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01323127
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0410267
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0410267
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016426621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016559
IRS990/InformationTechnologyGrp/TotalAmt016559
IRS990/InsuranceGrp/ManagementAndGeneralAmt0302
IRS990/InsuranceGrp/ProgramServicesAmt040546
IRS990/InsuranceGrp/TotalAmt040848
IRS990/InterestGrp/ProgramServicesAmt012342
IRS990/InterestGrp/TotalAmt012342
IRS990/InvestmentIncomeGrp/ExclusionAmt02143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06123639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01945695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02912431
IRS990/LandBldgEquipCostOrOtherBssAmt09036070
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER, SUPPORT, AND ASSIST IN ANY RESEARCH AND ECONOMIC DEVELOPMENT ACTIVITIES CONSISTENT WITH THE EDUCATIONAL OBJECTIVES AND MISSION OF WEST VIRGINIA STATE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02698145
IRS990/NetAssetsOrFundBalancesEOYAmt03467293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0503141
IRS990/OccupancyGrp/TotalAmt0503141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048418
IRS990/OfficeExpensesGrp/ProgramServicesAmt0931703
IRS990/OfficeExpensesGrp/TotalAmt0980121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0430693
IRS990/OtherAssetsTotalGrp/EOYAmt01681031
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0574199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0574199
IRS990/OtherExpensesGrp/Desc0MOU - REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1333
IRS990/OtherExpensesGrp/ProgramServicesAmt0658574
IRS990/OtherExpensesGrp/ProgramServicesAmt1656987
IRS990/OtherExpensesGrp/ProgramServicesAmt2522866
IRS990/OtherExpensesGrp/ProgramServicesAmt313419
IRS990/OtherExpensesGrp/TotalAmt0658574
IRS990/OtherExpensesGrp/TotalAmt1656987
IRS990/OtherExpensesGrp/TotalAmt2552537
IRS990/OtherExpensesGrp/TotalAmt313752
IRS990/OtherLiabilitiesGrp/BOYAmt0713172
IRS990/OtherLiabilitiesGrp/EOYAmt0652325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05931302
IRS990/OtherSalariesAndWagesGrp/TotalAmt05931302
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397214
IRS990/PayrollTaxesGrp/TotalAmt0397214
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02037022
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03026866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0246049
IRS990/PensionPlanContributionsGrp/TotalAmt0246049
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01893370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01332029
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0331021
IRS990/PrincipalOfficerNm0KIMBERLY DUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COOPERATIVE STATE RESEARCH EDUCATION & EXTENSION SERVICE - THE MISSION OF THE DIVISION OF AGRICULTURAL, CONSUMER, ENVIRONMENTAL, AND OUTREACH PROGRAMS (ACEOP) IS TO "AID IN THE ACADEMIC, TECHNOLOGICAL, ECONOMIC, AND SOCIAL ADVANCEMENT OF THE STATE OF WEST VIRGINIA BY IDENTYFING RESOURCES AND PROGRAMS PERTINENT TO THE PROGRESSION AND DISSEMINATION OF KNOWLEDGE AND SERVICES BY WAY OF RESEARCH, TEACHING, AND EXTENSION". LISTED BELOW ARE THE PROGRAM AREAS WHICH FALL UNDER THE COOPERATIVE STATE RESEARCH AND EXTENSION SERVICE: AGRICULTURE AND NATURAL RESOURCES - PROVIDES RESEARCH-BASED EDUCATIONAL PROGRAMS AND TECHNICAL ASSISTANCE TO FARMERS, COMMODITY GROUPS, AGRIBUSINESS, AND PROVIDES HORTICULTURAL AND PEST MANAGEMENT ASSISTANCE TO THE BROADER CITIZENSHIP OF WEST VIRGINIA. ALTERNATIVE AGRICULTURE - ALTERNATIVE AGRICULTURE PRODUCTS AND PRACTICES SUCH AS ORGANIC FARMING AND HYDROPONIC SYSTEMS ARE AN IMPORTANT COMPONENT IN NORTH AMERICAN AGRICULTURE. AQUACULTURE - THE FARMING OF AQUATIC ORGANISMS SUCH AS FISH HAS DEVELOPED INTO THE FASTEST-GROWING SEGMENT OF AGRICULTURE IN THE UNITED STATES. BREEDING GREENHOUSE TOMATOES - GREENHOUSE TOMATO PRODUCTION REPRESENTS 17 PERCENT OF THE TOTAL PRODUCTION IN THE US AND A 30-40 PERCENT INCREASE IS EXPECTED IN THE FUTURE. COMMUNITY AND AGRICULTURAL RESOURCE DEVELOPMENT - WORK TO STRENGTHEN THE ECONOMIC AND SOCIAL VITALITY OF COMMUNITIES. ONE OF ITS NEWEST EFFORTS IS THE DIGISO DIGITAL MEDIA CENTER AT THE ECONOMIC DEVELOPMENT CENTER IN THE WEST SIDE OF CHARLESTON, WV. RESILIENT YOUTH AND FAMILIES - ACEOP SERVES WEST VIRGINIA'S COMMUNITIES OF FAMILIES THROUGH THE PROVISION OF CLIENT-CENTERED EDUCATIONAL PROGRAMS. THE YOUTH EDUCATION PROGRAMS, BASED ON THE 4-H MODEL, INVOLVE GROUP ACTIVITIES, CLUB MEETINGS CAMPS, FAIRS, AND CONTESTS FOR ITS MEMBERS. 4-H IS A NATIONAL INITIATIVE THAT PROVIDES OPPORTUNITIES FOR YOUTH TO MEET NEW PEOPLE, GAIN LEADERSHIP SKILLS, SET AND ACHIEVE SKILLS, LEARN LIFE SKILLS, AND BUILD SELF-CONFIDENCE. SOIL REMEDIATION - EACH YEAR IN WEST VIRGINIA, THOUSANDS OF ACRES OF FORESTS ARE DISTURBED THROUGH THE PROCESSES OF LOGGING, DEVELOPMENT, AND EXTRACTIVE INDUSTRIES SUCH AS COAL AND NATURAL GAS. VEGETABLE GENOMICS - THE FUTURE OF U.S. VEGETABLE PRODUCTION DEPENDS ON THE CONTINUED GENETIC IMPROVEMENT AND DEVELOPMENT OF NEW SUPERIOR CULTIVARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03447522
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WVSU'S RESEARCH AND DEVELOPMENT CORPORATION HAS A MULTI-YEAR, STATEWIDE, MULTI-INSTITUTION AWARD AS A SUBCONTRACT TO PROVIDE SERVICES WHICH CAN STRENGTHEN THE AREA OF BIOINFORMATICS IN WEST VIRGINIA. THIS RESOURCE IS BEING DEVELOPED WITHIN THE 3 RESEARCH INSTITUTIONS IN THE STATE OF WV INCLUDING WEST VIRGINIA STATE, WEST VIRGINIA NAD MARSHALL UNIVESITIES AS A COMPONENT OF THE WEST VIRGINIA-IDEA NETWORK OF BIOMEDICAL RESEARCH EXCELLENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08423886
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01151003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014159450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01131296
IRS990/PYInvestmentIncomeAmt031165
IRS990/PYOtherExpensesAmt05176420
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01125759
IRS990/PYSalariesCompEmpBnftPaidAmt06757140
IRS990/PYTotalExpensesAmt013064856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014190615
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0769148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084253
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016424478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014159450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013221748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08808550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010859561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063473787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033542
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.89930
IRS990ScheduleA/PublicSupportTotal170Amt063473787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016424478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014159450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013221748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08808550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010859561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063473787
IRS990ScheduleA/TotalSupportAmt063507329
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02628465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04935586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07564051
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015657473
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11165287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2245925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt384991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt432036
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt584253
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM WVSU
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SBITA ASSET NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LEASES NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OPEB - DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RETIREE HEALTH BENEFIT TRUST FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0283966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01188053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01472019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1130772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2133454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3252315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt485710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBITA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB - DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEASES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016426621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02912431
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01681031

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,455,092
Liabilities
$2,987,799
Net assets
$3,467,293
Revenue
$16,426,621
Expenses
$15,657,473
Net income
$769,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.28$4.29$3.99$21.9$21.4$0.52
2024Detailed filing. Detailed filing data is available for this year.$6.46$2.99$3.47$16.4$15.7$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.87$2.17$2.70$14.2$13.1$1.13
2022Detailed filing. Detailed filing data is available for this year.$4.18$2.27$1.91$13.2$12.4$0.82
2021Detailed filing. Detailed filing data is available for this year.$3.61$2.52$1.09$11.1$9.54$1.57
2020Detailed filing. Detailed filing data is available for this year.$3.69$2.11$1.58$12.9$10.9$1.98
2019Detailed filing. Detailed filing data is available for this year.$3.68$2.54$1.14$12.6$10.7$1.87
2018Detailed filing. Detailed filing data is available for this year.$3.84$2.70$1.14$15.2$10.0$5.19
2017Detailed filing. Detailed filing data is available for this year.$4.41$4.93$0.52$13.6$10.6$3.00
2016Detailed filing. Detailed filing data is available for this year.$3.18$3.63$0.44$11.9$11.4$0.46
2015Summary only. Only limited summary data is available for this year.$3.02$3.59$0.57$12.3$12.2$0.15
2014Summary only. Only limited summary data is available for this year.$2.73$3.45$0.72$12.5$12.5$0.08
2013Summary only. Only limited summary data is available for this year.$2.59$3.23$0.64$12.6$12.7$0.15
2012Summary only. Only limited summary data is available for this year.$2.71$3.20$0.50$15.3$16.2$0.91
2011Summary only. Only limited summary data is available for this year.$2.92$2.51$0.41$13.6$14.4$0.74