Civic Intelligence

Independent College Enterprise Inc

EIN 55-0777066 • 501(c)3 • Charleston, WV

Profile

The goal of the independent college enterprise is to provide a basis for collaboration among its member schools, both in the sharing of information technology resources and in the consolidation of operating functions where practical.

2300 Maccorkle Avenue SECharleston, WV 25304

www.iceschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$83,019

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,780,337

Up $261,248 (+10%) from 2022

Liabilities

Down

$94,092

Down $188,349 (-67%) from 2022

Net Assets

Up

$2,686,245

Up $449,597 (+20%) from 2022

Operations
Liabilities / Revenue40th percentileNet Margin70th percentile

Revenue

Up

$2,643,026

Up $85,646 (+3.3%) from 2022

Expenses

Down

$2,193,429

Down $11,863 (-0.5%) from 2022

Net Income

Up

$449,597

Up $97,509 (+28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,325,937Liabilities 2010: $217,747Net Assets 2010: $1,108,1902010Assets 2011: $1,435,974Liabilities 2011: $314,844Net Assets 2011: $1,121,1302011Assets 2012: $1,607,685Liabilities 2012: $227,473Net Assets 2012: $1,380,2122012Assets 2013: $1,615,397Liabilities 2013: $157,863Net Assets 2013: $1,457,5342013Assets 2014: $2,285,748Liabilities 2014: $1,014,715Net Assets 2014: $1,271,0332014Assets 2015: $2,069,297Liabilities 2015: $682,246Net Assets 2015: $1,387,0512015Assets 2016: $1,935,190Liabilities 2016: $490,150Net Assets 2016: $1,445,0402016Assets 2017: $1,905,272Liabilities 2017: $331,415Net Assets 2017: $1,573,8572017Assets 2018: $1,976,962Liabilities 2018: $194,185Net Assets 2018: $1,782,7772018Assets 2019: $1,832,530Liabilities 2019: $738Net Assets 2019: $1,831,7922019Assets 2020: $1,910,760Liabilities 2020: $100,155Net Assets 2020: $1,810,6052020Assets 2021: $1,960,767Liabilities 2021: $76,207Net Assets 2021: $1,884,5602021Assets 2022: $2,519,089Liabilities 2022: $282,441Net Assets 2022: $2,236,6482022Assets 2023: $2,780,337Liabilities 2023: $94,092Net Assets 2023: $2,686,2452023

Highlighted filing

2023

Assets$2,780,337
Liabilities$94,092
Net Assets$2,686,245
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,149,6832010Expenses 2011: $1,389,7812011Expenses 2012: $1,999,9122012Expenses 2013: $2,387,8002013Revenue 2014: $1,859,246Expenses 2014: $2,045,747Net Income 2014: -$186,5012014Revenue 2015: $2,282,049Expenses 2015: $2,166,031Net Income 2015: $116,0182015Revenue 2016: $2,283,425Expenses 2016: $2,225,436Net Income 2016: $57,9892016Revenue 2017: $2,338,046Expenses 2017: $2,209,229Net Income 2017: $128,8172017Revenue 2018: $2,528,729Expenses 2018: $2,319,809Net Income 2018: $208,9202018Revenue 2019: $2,393,093Expenses 2019: $2,344,078Net Income 2019: $49,0152019Revenue 2020: $2,237,387Expenses 2020: $2,258,574Net Income 2020: -$21,1872020Revenue 2021: $2,354,499Expenses 2021: $2,280,544Net Income 2021: $73,9552021Revenue 2022: $2,557,380Expenses 2022: $2,205,292Net Income 2022: $352,0882022Revenue 2023: $2,643,026Expenses 2023: $2,193,429Net Income 2023: $449,5972023

Highlighted filing

2023

Revenue$2,643,026
Expenses$2,193,429
Net Income$449,597
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$2,780,337
Liabilities
$94,092
Net assets
$2,686,245
Revenue
$2,643,026
Expenses
$2,193,429
Net income
$449,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.09$2.69$2.64$2.19$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.28$2.24$2.56$2.21$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.88$2.35$2.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.10$1.81$2.24$2.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.39$2.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.19$1.78$2.53$2.32$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.33$1.57$2.34$2.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.49$1.45$2.28$2.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.68$1.39$2.28$2.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.29$1.01$1.27$1.86$2.05$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.16$1.46$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.23$1.38$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.31$1.12$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.22$1.11$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$2,643,026
Mission and Program Overview

Mission

The goal of the independent college enterprise is to provide a basis for collaboration among its member schools, both in the sharing of information technology resources and in the consolidation of operating functions where practical.

Ice is a consortium of nine private colleges in west virginia, virginia, tennessee, alabama and north carolina created to provide a basis for collaboration among its member schools, both in sharing of information technology resources and in the consolidation of operating functions where practical.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,281,783$2,571,246▲ $289,463
Accounts Receivable$104,994$116,757▲ $11,763
Prepaid Expenses and Deferred Charges$130,309$90,980▼ $39,329
Land, Buildings, and Equipment, Net$2,003$1,354▼ $649
Total Assets$2,519,089$2,780,337▲ $261,248
Liabilities
Accounts Payable and Accrued Expenses$282,441$94,092▼ $188,349
Total Liabilities$282,441$94,092▼ $188,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,236,648$2,686,245▲ $449,597
Total Net Assets Fund Balance$2,236,648$2,686,245▲ $449,597
Total Liabilities and Net Assets / Fund Balance$2,519,089$2,780,337▲ $261,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,354$1,220,601$1,221,955
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley NasonCEO - Part YearFT$75,854$7,165$83,019
Larry KamonsCEO - Part YearFT$55,121$7,866$62,987

Board Members and Trustees

NameTitle
Chris WoodChair
Dr Martin S RothPresident
Brian RalphDirector
Cynthia WarrickDirector
Jamie CaridiDirector
Scott HummelDirector
James MooreSecretary
Cleta HarlessTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ellucian INCSoftware & Services For Higher Education4375 FAIR LAKES CT, Fairfax, VA 22033$971,817
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,613,432
Investment Income
$29,594
Other Revenue
$0
Change in Net Assets
$449,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,643,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,643,026
Total Revenue per Form 990
$2,643,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,550,413
Salaries, Compensation, and Employee Benefits$643,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,532$193,532-$387,064
Current Officers, Directors, Trustees, and Key Employees$81,291$81,291-$162,582
Other Employee Benefits$46,685$46,685-$93,370
Fees for Services Accounting-$42,450-$42,450
Other Expenses$65,491$40,515-$40,515
Insurance-$13,156-$13,156
Fees for Services Legal-$9,203-$9,203
All Other Expenses$7,030--$7,030
Travel-$3,386-$3,386
Depreciation Depletion-$649-$649
Office Expenses-$569-$569
Total Functional Expenses$1,761,993$431,436$0$2,193,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,193,429
Total Expenses per Audited Statements$2,193,429
Total Expenses per Form 990$2,193,429
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy of 990 was provided to board for review before filing”

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

“Reviewed annually at board meeting”

Form 990, Part VI, Section B, Line 15

“The board uses the college and university business administration surveys and other national data to determine compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Independent College Enterprise Inc
EIN
55-0777066
Phone
3043403720
Address
2300 MACCORKLE AVENUE SE, CHARLESTON, WV 25304

Signing Officer

Name
Cleta Harless
Title
Treasurer
Phone
3043403720
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cleta Harless
Formed
2001
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Chris Lambert CPA
Phone
3043434126
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2023, the consortium has no material uncertain tax positions to be accounted for in the financial statements. The consortium recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. As of june 30, 2023 tax years ending on or after june 30, 2020 in each jurisdiction remain subject to examination.”

Raw XML AppendixShowing 400 of 590 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02236648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02686245
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0569
IRS990/OfficeExpensesGrp/TotalAmt0569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093370
IRS990/OtherExpensesGrp/Desc0SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc1PASSTHROUGH AND OTHER E
IRS990/OtherExpensesGrp/Desc2DATA COMMUNICATIONS & T
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040515
IRS990/OtherExpensesGrp/ProgramServicesAmt0975889
IRS990/OtherExpensesGrp/ProgramServicesAmt1392075
IRS990/OtherExpensesGrp/ProgramServicesAmt265491
IRS990/OtherExpensesGrp/TotalAmt0975889
IRS990/OtherExpensesGrp/TotalAmt1392075
IRS990/OtherExpensesGrp/TotalAmt265491
IRS990/OtherExpensesGrp/TotalAmt340515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387064
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090980
IRS990/PrincipalOfficerNm0CLETA HARLESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02613432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02613432
IRS990/ProgSrvcAccomActy2Grp/Desc0TELEPHONE LINE CONNECTION WITH DATA PROCESSING SYSTEM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080108
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118819
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING ON THE USE OF DATA PROCESSING HARDWARE AND SOFTWARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08073
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt01552388
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02557198
IRS990/PYRevenuesLessExpensesAmt0352088
IRS990/PYSalariesCompEmpBnftPaidAmt0652904
IRS990/PYTotalExpensesAmt02205292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02557380
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0449597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02482639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02281783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02571246
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt09
IRS990ScheduleA/SupportedOrganizationsTotalCnt09
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0550357072
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1550356985
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2550357021
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3550357039
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4550357056
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5620484185
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6560529988
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7630315935
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8550394213
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd81
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd52
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd62
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd72
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd82
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0250941
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1296446
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2238743
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3499582
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4260944
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5266038
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt6265219
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt7243519
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt8292000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALDERSON BROADDUS UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BETHANY COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2DAVIS & ELKINS COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3UNIVERSITY OF CHARLESTON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4WV WESLEYAN COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5TUSCULUM COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6WILLIAM PEACE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7STILLMAN COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8WHEELING UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02613432
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01220601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01221955
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02193429
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02643026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2023, THE CONSORTIUM HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE CONSORTIUM RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. AS OF JUNE 30, 2023 TAX YEARS ENDING ON OR AFTER JUNE 30, 2020 IN EACH JURISDICTION REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01354
IRS990ScheduleD/TotalExpensesPerForm990Amt02193429
IRS990ScheduleD/TotalRevenuePerForm990Amt02643026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02643026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02193429
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 WAS PROVIDED TO BOARD FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USES THE COLLEGE AND UNIVERSITY BUSINESS ADMINISTRATION SURVEYS AND OTHER NATIONAL DATA TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A

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