Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 55-0769622 • 501(c)3 • Athens, WV
Profile
To maintain fiduciary integrity for grants awarded for research and development in the major disciplines at concord university (cu) including natural and social sciences, humanities, art & other academic divisions, which includes acting as the fiscal agent for sponsored programs at cu to assist in it's mission.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 28.6% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$2,360,286
Down $28,800 (-1.2%) from 2024
Liabilities
Up$1,033,792
Up $20,884 (+2.1%) from 2024
Net Assets
Down$1,326,494
Down $49,684 (-3.6%) from 2024
Revenue
Down$963,023
Down $217,779 (-18%) from 2024
Expenses
Down$1,012,707
Down $209,161 (-17%) from 2024
Net Income
Down-$49,684
Down $8,618 (-21%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To maintain fiduciary integrity for grants awarded for research and development in the major disciplines at concord university (cu) including natural and social sciences, humanities, art & other academic divisions, which includes acting as the fiscal agent for sponsored programs at cu to assist in it's mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,893,696 | $1,954,548 | ▲ $60,852 |
| Pledges and Grants Receivable | $133,653 | $268,648 | ▲ $134,995 |
| Investments Other Securities | $140,502 | - | - |
| Land, Buildings, and Equipment, Net | $81,120 | $72,364 | ▼ $8,756 |
| Accounts Receivable | $139,756 | $64,726 | ▼ $75,030 |
| Prepaid Expenses and Deferred Charges | $359 | - | - |
| Total Assets | $2,389,086 | $2,360,286 | ▼ $28,800 |
| Liabilities | |||
| Other Liabilities | $629,648 | $612,738 | ▼ $16,910 |
| Deferred Revenue | $275,061 | $331,316 | ▲ $56,255 |
| Accounts Payable and Accrued Expenses | $108,199 | $89,738 | ▼ $18,461 |
| Total Liabilities | $1,012,908 | $1,033,792 | ▲ $20,884 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,376,178 | $1,326,494 | ▼ $49,684 |
| Total Net Assets Fund Balance | $1,376,178 | $1,326,494 | ▼ $49,684 |
| Total Liabilities and Net Assets / Fund Balance | $2,389,086 | $2,360,286 | ▼ $28,800 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $72,364 | $85,228 | $157,592 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Fitzpatrick | Treasurer | PT | - | $128,421 | $128,421 |
| Kelly Bennington | Vice Chairperson & Executi | PT | - | $124,097 | $124,097 |
| Susan Williams | Director | PT | - | $113,343 | $113,343 |
| David Campbell | Director | PT | - | $104,113 | $104,113 |
| Scott Inghram | Director | PT | - | $103,612 | $103,612 |
| Joseph Allen | Director | PT | - | $102,278 | $102,278 |
| Andrea Webb | Fiscal Officer | - | - | $89,436 | $89,436 |
| Andrew Sulgit | Administrative Director | PT | - | $76,522 | $76,522 |
| Adrianna Falco | Secretary | PT | - | $72,960 | $72,960 |
| Lisa Miller | Fiscal Officer | FT | $49,999 | - | $49,999 |
| Janet Sulgit | Fiscal Officer | PT | - | $10,129 | $10,129 |
| Name | Title |
|---|---|
| Kendra Boggess | Chairperson |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $743,507 |
| Other Expenses | $269,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $391,288 | - | - | $391,288 |
| Other Salaries and Wages | $202,531 | $44,283 | - | $246,814 |
| Other Employee Benefits | $70,626 | $14,360 | - | $84,986 |
| All Other Expenses | $39,035 | $7,693 | - | $46,728 |
| Fees for Services Accounting | - | $26,500 | - | $26,500 |
| Fees for Services Other | $1,750 | $22,494 | - | $24,244 |
| Pension Plan Contributions | $20,419 | - | - | $20,419 |
| Information Technology | $18,266 | - | - | $18,266 |
| Conferences and Meetings | $16,367 | - | - | $16,367 |
| Office Expenses | $13,244 | $863 | - | $14,107 |
| Travel | $10,956 | - | - | $10,956 |
| Other Expenses | $10,814 | - | - | $10,814 |
| Depreciation Depletion | $8,756 | - | - | $8,756 |
| Insurance | $5,358 | - | - | $5,358 |
| Occupancy | $1,365 | - | - | $1,365 |
| Advertising | $1,172 | - | - | $1,172 |
| Total Functional Expenses | $896,514 | $116,193 | $0 | $1,012,707 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,012,707 |
| Expenses per Audited Statements | $940,800 |
| Total Expenses per Audited Statements | $940,800 |
| Expenses Not Reported on Financial Statements | $71,907 |
| Other Expense Adjustments | $71,907 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $612,738 |
“The organization automatically requests the automatic filing extension for the form 990 to allow for the board of directors to be provided with the published, audited financial statements for the organization's fiscal year. Since the form 990 ties directly to these statements, the board of directors is, in effect, reviewing the form 990 simultaneously.”
“The organization reviews the policy annually with the board of directors during a regularly scheduled meeting.”
“All such policies are available upon request to either the executive director, the director of grants and contracts, or the fiscal officer.”
“The process has not changed since prior year.”
“The corporation is exempt from federal income tax on its exempt purpose activities as an organization described in section 501(c)(3) of the internal revenue code. For the year ended june 30, 2025, the corporation had no material uncertain tax positions to be accounted for in the financial statements under professional standards. The corporation recognized interest and penalties, if any, related to unrecognized tax benefits in interest expense. As of june 30, 2025, tax years ending on or after june 30, 2022 in each jurisdiction remain subject to examination.”
“ADMINISTRATIVE EXPENSES”
“ADMINISTRATIVE EXPENSES”
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 | 108199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89738 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 139756 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64726 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN FIDUCIARY INTEGRITY FOR GRANTS AWARDED FOR RESEARCH AND DEVELOPMENT IN THE MAJOR DISCIPLINES AT CONCORD UNIVERSITY (CU) INCLUDING NATURAL AND SOCIAL SCIENCES, HUMANITIES, ART & OTHER ACADEMIC DIVISIONS, WHICH INCLUDES ACTING AS THE FISCAL AGENT FOR SPONSORED PROGRAMS AT CU TO ASSIST IN IT'S MISSION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1172 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1172 |
| IRS990/AllOtherContributionsAmt | 0 | 111861 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7693 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46728 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONCORD UNIVERSITY RESEARCH AND DEVELOPMENT CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043845210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1000 D-142 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATHENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24712 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1893696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1954548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 391288 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 391288 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16367 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16367 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 611147 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -132860 |
| IRS990/CYOtherExpensesAmt | 0 | 269200 |
| IRS990/CYOtherRevenueAmt | 0 | 70970 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 413766 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 743507 |
| IRS990/CYTotalExpensesAmt | 0 | 1012707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 963023 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 275061 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 331316 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8756 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8756 |
| IRS990/Desc | 0 | CODE 624410 - PROVIDE AUXILIARY SUPPORT TO CONCORD UNIVERSITY TO ALLOW THE UNIVERSITY TO ACHIEVE IT'S MISSION TO FOSTER SCHOLARLY RESEARCH AND TO SERVE THE COMMUNITY BY PROVIDING SERVICES THROUGH THE CU CHILD DEVELOPMENT CENTER PHYSICALLY LOCATED ON THE CAMPUS GROUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 363394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22494 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24244 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW SULGIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT INGHRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENDRA BOGGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY BENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADRIANNA FALCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET SULGIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREA WEBB |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 49999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 102278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 113343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 76522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 104113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 103612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 275015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 124097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 128421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 72960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 10129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 89436 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADMINISTRATIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRPERSON & EXECUTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FISCAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FISCAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FISCAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -140502 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 499286 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1103525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18266 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18266 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5358 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7642 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7642 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 140502 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 81120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 157592 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 140502 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAINTAIN FIDUCIARY INTEGRITY FOR GRANTS AWARDED FOR RESEARCH AND DEVELOPMENT IN THE MAJOR DISCIPLINES AT CONCORD UNIVERSITY (CU) INCLUDING NATURAL AND SOCIAL SCIENCES, HUMANITIES, ART & OTHER ACADEMIC DIVISIONS, WHICH INCLUDES ACTING AS THE FISCAL AGENT FOR SPONSORED PROGRAMS AT CU TO ASSIST IN IT'S MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1376178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1326494 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -140502 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -140502 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1376178 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1326494 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1365 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1365 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14107 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14360 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70626 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84986 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHILDCARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION/RESEARCH SUPP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10814 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71907 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12660 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10814 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 629648 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 612738 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WRITE-OFF ADJUSTMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72877 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -1907 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 72877 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -1907 |
| IRS990/OtherRevenueTotalAmt | 0 | 70970 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 202531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246814 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20419 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20419 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 133653 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 268648 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 359 |
| IRS990/PrincipalOfficerNm | 0 | KENDRA BOGGESS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD DEVELOPMENT CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 413766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 413766 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CODE 541900 - THE ORGANIZATION EXISTS TO MAINTAIN FIDUCIARY INTEGRITY FOR GRANTS AWARDED TO CONDUCT RESEARCH IN THE NATURAL AND SOCIAL SCIENCES; AS WELL AS, THE ENHANCEMENT OF INTELLECTUAL PROPERTY FOR THE BUSINESS, EDUCATION, AND SOCIAL WORK DIVISIONS AND ENTREPRENEURS IN THE LOCAL COMMUNITY. THE ORGANIZATION PROVIDES MANAGEMENT A FIDUCIARY OVERSIGHT AND AIDS IN ENSURING REPORTING COMPLIANCE UNDER THE TERMS OF THE VARIOUS GRANT AWARDS ARE ADHERED TO AS REQUIRED UNDER FEDERAL, STATE, AND/OR OTHER CONTRACTUAL REQUIREMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 533120 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | -69532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 758388 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 33046 |
| IRS990/PYInvestmentIncomeAmt | 0 | -14141 |
| IRS990/PYOtherExpensesAmt | 0 | 278011 |
| IRS990/PYOtherRevenueAmt | 0 | 97208 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 339347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 910811 |
| IRS990/PYTotalExpensesAmt | 0 | 1221868 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1180802 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49684 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 413766 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 611147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 758388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 499038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3106556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51795 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 489676 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 339347 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515928 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561274 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 546422 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2452647 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3106556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 611147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 758388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 499038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3106556 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5610998 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72364 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85228 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 157592 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 71907 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 940800 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 71907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 612738 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 71907 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 71907 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 891116 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX ON ITS EXEMPT PURPOSE ACTIVITIES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEAR ENDED JUNE 30, 2025, THE CORPORATION HAD NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER PROFESSIONAL STANDARDS. THE CORPORATION RECOGNIZED INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. AS OF JUNE 30, 2025, TAX YEARS ENDING ON OR AFTER JUNE 30, 2022 IN EACH JURISDICTION REMAIN SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ADMINISTRATIVE EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ADMINISTRATIVE EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72364 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1012707 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 612738 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 963023 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 891116 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 940800 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 275015 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
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