Civic Intelligence

Bluefield State College Research and Development Corporation

990 • Fiscal year 2018 • EIN 55-0785437

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization ProfileBLUEFIELDSTATE.EDU/RDCORP
219 Rock StreetBluefield, WV 24701

(304) 327-4334

Siviq Scores

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

Liabilities / Assets

99th percentile

3.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.47x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$187,665

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,105,510

Down $89,165 (-7.5%) from 2017

Net Assets

Down

-$2,489,967

Down $155,870 (-6.7%) from 2017

Liabilities

Up

$3,595,477

Up $66,705 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Down

$1,036,207

Down $568,153 (-35%) from 2017

Expenses

Down

$1,192,077

Down $1,119,109 (-48%) from 2017

Net Income

Up

-$155,870

Up $550,956 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $4,759,674Liabilities 2011: $3,884,656Net Assets 2011: $875,0182011Assets 2012: $4,514,703Liabilities 2012: $3,849,017Net Assets 2012: $665,6862012Assets 2013: $4,317,819Liabilities 2013: $3,868,227Net Assets 2013: $449,5922013Assets 2014: $4,152,634Liabilities 2014: $3,844,065Net Assets 2014: $308,5692014Assets 2015: $3,949,736Liabilities 2015: $3,830,593Net Assets 2015: $119,1432015Assets 2016: $2,114,914Liabilities 2016: $3,742,185Net Assets 2016: -$1,627,2712016Assets 2017: $1,194,675Liabilities 2017: $3,528,772Net Assets 2017: -$2,334,0972017Assets 2018: $1,105,510Liabilities 2018: $3,595,477Net Assets 2018: -$2,489,9672018Assets 2019: $1,314,601Liabilities 2019: $4,046,851Net Assets 2019: -$2,732,2502019Assets 2020: $1,077,269Liabilities 2020: $3,917,229Net Assets 2020: -$2,839,9602020

Highlighted filing

2018

Assets$1,105,510
Liabilities$3,595,477
Net Assets-$2,489,967
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,461,8262011Expenses 2012: $1,425,2412012Expenses 2013: $1,304,1252013Revenue 2014: $1,090,480Expenses 2014: $1,231,503Net Income 2014: -$141,0232014Revenue 2015: $1,006,132Expenses 2015: $1,195,558Net Income 2015: -$189,4262015Revenue 2016: $1,641,105Expenses 2016: $3,387,519Net Income 2016: -$1,746,4142016Revenue 2017: $1,604,360Expenses 2017: $2,311,186Net Income 2017: -$706,8262017Revenue 2018: $1,036,207Expenses 2018: $1,192,077Net Income 2018: -$155,8702018Revenue 2019: $683,745Expenses 2019: $926,028Net Income 2019: -$242,2832019Revenue 2020: $362,355Expenses 2020: $470,065Net Income 2020: -$107,7102020

Highlighted filing

2018

Revenue$1,036,207
Expenses$1,192,077
Net Income-$155,870
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,135,908
Mission and Program Overview

Mission

To foster, support, participate in and assist in any research and economic development activities in furtherance of the educational objectives and mission of bluefield state college.

To serve as a catalyst for aggressive community and economic development through high quality education, productive partnerships and joint ventures that increase educational expertise, collaborative research, and innovative business development fostering diverse employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$766,891$766,891→ $0
Pledges and Grants Receivable$59,312$111,909▲ $52,597
Accounts Receivable$59,718$65,624▲ $5,906
Cash and Non-Interest-Bearing Accounts$175,512$28,263▼ $147,249
Inventories for Sale or Use$5,758$862▼ $4,896
Total Assets$1,194,675$1,105,510▼ $89,165
Other Assets Total$127,484$131,961▲ $4,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,183,156$3,104,827▼ $78,329
Other Liabilities$269,189$300,550▲ $31,361
Accounts Payable and Accrued Expenses$64,564$178,977▲ $114,413
Deferred Revenue$11,863$11,123▼ $740
Total Liabilities$3,528,772$3,595,477▲ $66,705
Net Assets / Fund Balance
Unrestricted Net Assets$-2,334,097$-2,489,967▼ $155,870
Total Net Assets Fund Balance$-2,334,097$-2,489,967▼ $155,870
Total Liabilities and Net Assets / Fund Balance$1,194,675$1,105,510▼ $89,165

Asset Categories

AssetBook ValueDepreciationBasis
Land$766,891-$717,302
Other Land Buildings$0$7,076$7,076
Other Assets Org$81,497--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sheila JohnsonBoard Member-$117,891$117,891
Dr Jo-ann RobinsonBoard Member-$110,983$110,983
John SneadBoard Member-$95,956$95,956
Ray GuyTreasurerFT$81,358$81,358

Board Members and Trustees

NameTitle
Dr Marsha KrotsengPresident
James SpencerBoard Member
John ShottBoard Member
Joshua ClineBoard Member
Michael EarlsBoard Member
Robert PerkinsonBoard Member
Norris KantorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$786,467
Program Service Revenue
$253,268
Investment Income
$334
Other Revenue
$-3,862
All Other Contributions
$162,169
Change in Net Assets
$-155,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,701
Total Revenue per Audited Statements
$1,135,908
Total Revenue per Form 990
$1,036,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$995,631
Salaries, Compensation, and Employee Benefits$148,628
Grants and Similar Amounts Paid$47,818
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$218,993--$218,993
Interest$157,787--$157,787
Other Salaries and Wages$116,352$16,156-$132,508
Grants to Domestic Orgs$47,818--$47,818
Fees for Services Accounting$18,570--$18,570
Payroll Taxes$14,155$1,965-$16,120
Insurance$15,575--$15,575
All Other Expenses$5,101--$5,101
Office Expenses-$4,896-$4,896
Other Expenses$554$12,756-$554
Fees for Services Legal-$125-$125
Total Functional Expenses$1,156,179$35,898$0$1,192,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,291,778
Expenses per Audited Statements$1,192,077
Total Expenses per Form 990$1,192,077
Expenses Not Reported on Form 990$99,701
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bluefield State CollegeBluefield, WV-Help Organization in Its Purpose-
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
Funds Held for Others$299,349
Students Affairs$1,201

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Bluefield2008-01-10$1,800,000Provide funds to acquire, upgrade and improve a college dormitory

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A---$36,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 committees with authority to act on behalf of the governing body.”

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

“The governing body receives a copy of form 990 after it has been filed.”

Form 990, Part VI, Section C, Line 19

“Anyone can log onto guidestar.org to review copies of the 990 or a copy can be requested from the organization.”

Filing and Contact Details

Filer

Filer Name
Bluefield State College Research and
EIN
55-0785437
Phone
3043274334
Address
219 ROCK STREET, BLUEFIELD, WV 24701

Signing Officer

Name
Dr Marsha Krotseng
Title
President
Phone
3043274334
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Marsha Krotseng
Formed
2001
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
6
Employees
29
Volunteers
11

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“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 years ended june 30, 2018 and 2017, the corporation has no material uncertain tax positions to be accounted for in the financial statements under professional standards. The corporation recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. As of june 30, 2018 tax years ending on or after june 30, 2015 remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 99,701.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 99,701.”

Raw XML AppendixShowing 400 of 560 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/OtherExpensesGrp/ProgramServicesAmt126973
IRS990/OtherExpensesGrp/ProgramServicesAmt2554
IRS990/OtherExpensesGrp/TotalAmt0534301
IRS990/OtherExpensesGrp/TotalAmt126973
IRS990/OtherExpensesGrp/TotalAmt212756
IRS990/OtherExpensesGrp/TotalAmt3554
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0269189
IRS990/OtherLiabilitiesGrp/EOYAmt0300550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RESEARCH CORPORATION I
IRS990/OtherRevenueMiscGrp/ExclusionAmt09409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09409
IRS990/OtherRevenueTotalAmt09409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132508
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01965
IRS990/PayrollTaxesGrp/ProgramServicesAmt014155
IRS990/PayrollTaxesGrp/TotalAmt016120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111909
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR MARSHA KROTSENG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253268
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CORPORATION IS ORGANIZED TO OPERATE AS A NON-PROFIT CORPORATION EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL & SCIENTIFIC PURPOSES. IT FOSTERS, SUPPORTS, PARTICIPATES IN AND ASSISTS IN ANY RESEARCH AND ECONOMIC DEVELOPMENT ACTIVITIES IN FURTHERANCE OF THE EDUCATIONAL OBJECTIVES AND MISSION OF BLUEFIELD STATE COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0763824
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01186253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0338
IRS990/PYOtherExpensesAmt02134291
IRS990/PYOtherRevenueAmt0-908
IRS990/PYProgramServiceRevenueAmt0418677
IRS990/PYRevenuesLessExpensesAmt0-706826
IRS990/PYSalariesCompEmpBnftPaidAmt0176895
IRS990/PYTotalExpensesAmt02311186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01604360
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-155870
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-13271
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0786467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01186253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01140180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03869657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0787825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01208663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0253268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0418677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0498536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0621926
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01792407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53950
IRS990ScheduleA/PublicSupportPY170Pct00.48390
IRS990ScheduleA/PublicSupportTotal170Amt03707072
IRS990ScheduleA/SubstantialContributorsTotAmt0162585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0786467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01186253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01140180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03869657
IRS990ScheduleA/TotalSupportAmt06870727
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt099701
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01192077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0766891
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt049589
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0717302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181497
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt099701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0299349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENTS AFFAIRS
IRS990ScheduleD/OtherRevenueAmt099701
IRS990ScheduleD/RevenueNotReportedAmt099701
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01036207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 YEARS ENDED JUNE 30, 2018 AND 2017, THE CORPORATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER PROFESSIONAL STANDARDS. THE CORPORATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. AS OF JUNE 30, 2018 TAX YEARS ENDING ON OR AFTER JUNE 30, 2015 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 99,701.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 99,701.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0766891
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131961
IRS990ScheduleD/TotalExpensesPerForm990Amt01192077
IRS990ScheduleD/TotalLiabilityAmt0300550
IRS990ScheduleD/TotalRevenuePerForm990Amt01036207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01135908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01291778
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt047818
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP ORGANIZATION IN ITS PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLUEFIELD STATE COLLEGE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0219 ROCK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLUEFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024701
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR MARSHA KROTSENG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0187665
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, DR MARSHA KROTSENG'S COMPENSATION IS DOCUMENTED BY A WRITTEN CONTRACT AS DETERMINED BY THE BOARD OF GOVERNORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,510
Liabilities
$3,595,477
Net assets
-$2,489,967
Revenue
$1,036,207
Expenses
$1,192,077
Net income
-$155,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$3.92$2.84$0.36$0.47$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$4.05$2.73$0.68$0.93$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.11$3.60$2.49$1.04$1.19$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$3.53$2.33$1.60$2.31$0.71
2016Detailed filing. Detailed filing data is available for this year.$2.11$3.74$1.63$1.64$3.39$1.75
2015Detailed filing. Detailed filing data is available for this year.$3.95$3.83$0.12$1.01$1.20$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.15$3.84$0.31$1.09$1.23$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$3.87$0.45$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$3.85$0.67$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$3.88$0.88$1.46
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