Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 55-6019228 • 501(c)3 • Institute, WV
Profile
To support the mission of west virginia state university.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$21,510,193
Up $2,223,102 (+12%) from 2023
Liabilities
Up$1,076,797
Up $704,937 (+190%) from 2023
Net Assets
Up$20,433,396
Up $1,518,165 (+8.0%) from 2023
Revenue
Up$4,088,228
Up $396,088 (+11%) from 2023
Expenses
Up$3,566,288
Up $287,675 (+8.8%) from 2023
Net Income
Up$521,940
Up $108,413 (+26%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To support the mission of west virginia state university.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $13,386,759 | $15,152,582 | ▲ $1,765,823 |
| Savings and Temporary Cash Investments | $2,686,208 | $2,551,046 | ▼ $135,162 |
| Land, Buildings, and Equipment, Net | $1,647,424 | $1,546,355 | ▼ $101,069 |
| Pledges and Grants Receivable | $1,318,318 | $1,211,677 | ▼ $106,641 |
| Accounts Receivable | $918 | - | - |
| Total Assets | $19,287,091 | $21,510,193 | ▲ $2,223,102 |
| Other Assets Total | $247,464 | $1,048,533 | ▲ $801,069 |
| Liabilities | |||
| Other Liabilities | $0 | $784,368 | ▲ $784,368 |
| Mortgage Notes Payable Secured by Investment Property | $334,135 | $261,282 | ▼ $72,853 |
| Accounts Payable and Accrued Expenses | $37,725 | $31,147 | ▼ $6,578 |
| Total Liabilities | $371,860 | $1,076,797 | ▲ $704,937 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $17,932,529 | $19,750,070 | ▲ $1,817,541 |
| Net Assets Without Donor Restrictions | $982,702 | $683,326 | ▼ $299,376 |
| Total Net Assets Fund Balance | $18,915,231 | $20,433,396 | ▲ $1,518,165 |
| Total Liabilities and Net Assets / Fund Balance | $19,287,091 | $21,510,193 | ▲ $2,223,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,100,325 | $187,860 | $1,288,185 |
| Equipment | $446,030 | $150,318 | $596,348 |
| Other Securities | $1,049,445 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $12,034,181 | $715,864 | ▲ $1,592,620 | - | $13,396,371 |
| 2022 | $11,265,296 | $391,453 | ▲ $1,066,815 | - | $12,034,181 |
| 2021 | $12,601,083 | $144,213 | ▼ $1,121,293 | - | $11,265,296 |
| 2020 | $9,024,889 | $454,392 | ▲ $3,494,862 | - | $12,601,083 |
| 2019 | $10,061,759 | $223,311 | ▼ $540,119 | - | $9,024,889 |
| Name | Title |
|---|---|
| Dr Sami M Gareeb | Chair |
| Mr Byard Coleman | Vice Chair |
| Dr Ann Brothers Smith | Director |
| Dr Sheri Sesay-tuffour | Director |
| Gregory T Wilson Mpa | Director |
| Mark W Kelley | Director |
| Mr Allan Lee Mcvey | Director |
| Mr Charles R Bailey | Director |
| Mr Christopher Price | Director |
| Mr Frank C Walker Ii | Director |
| Mr James Underhill | Director |
| Mr John Maccorkle | Director |
| Mr Jonathan Tucker | Director |
| Mr Mark Pendelton | Director |
| Mr Mark a Grimmett | Director |
| Mr W Maurice Wilkerson Jr | Director |
| Mr Walter M Wilkerson | Director |
| Mr William E Sawyers | Director |
| Mrs Betty Cardwell Spencer | Director |
| Mrs Leah Glover | Director |
| Mrs Minnie H Jones | Director |
| Ms Jennifer Herrald Oakley | Director |
| Dr John L Fuller | Secretary |
| Mr Danny Blair | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Counseling Service Co LLC | Consulting Services | PO BOX 824885, Philadelphia, PA 19182 | $455,763 |
| Promise Land Developments | Work On Baseball Field | 68 DEVIL DOG WAY, Davin, WV 25617 | $136,300 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,251,288 |
| Grants and Similar Amounts Paid | $980,254 |
| Salaries, Compensation, and Employee Benefits | $334,746 |
| Total Fundraising Expense | $116,931 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $980,254 | - | - | $980,254 |
| Fees for Services Other | $483,943 | $393,779 | - | $877,722 |
| Other Salaries and Wages | $138,095 | $108,158 | $88,493 | $334,746 |
| All Other Expenses | $193,819 | $43,001 | $4,238 | $241,058 |
| Travel | $138,118 | - | $18,238 | $156,356 |
| Conferences and Meetings | $83,339 | $19,093 | - | $102,432 |
| Depreciation Depletion | - | $101,069 | - | $101,069 |
| Fees for Service Investment Mgmnt Fees | $68,386 | - | - | $68,386 |
| Other Expenses | $27,933 | $85,384 | $5,680 | $27,933 |
| Advertising | $2,356 | $25,026 | - | $27,382 |
| Fees for Services Accounting | - | $16,687 | - | $16,687 |
| Insurance | - | $9,244 | - | $9,244 |
| Fees for Services Legal | - | $5,578 | - | $5,578 |
| Office Expenses | - | $282 | $282 | $564 |
| Total Functional Expenses | $2,636,376 | $812,981 | $116,931 | $3,566,288 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,626,505 |
| Expenses per Audited Statements | $3,566,288 |
| Total Expenses per Form 990 | $3,566,288 |
| Expenses Not Reported on Form 990 | $60,217 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| West Virginia State University | Institute, WV | 501(c)(3) | Scholarships & Faculty Student Support. | $980,254 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $313,159 |
| Fundraising Direct Expenses | $101,951 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Homecoming | $43,299 | $41,740 | $7,600 | $34,140 |
| Gala | $181,122 | $22,386 | $3,700 | $18,686 |
| Total Events | $473,454 | $313,159 | $101,951 | $211,208 |
| Liability | Amount |
|---|---|
| Operating Lease | $784,368 |
“The executive board of directors has granted the president of the organization the authority to coordinate the preparation of the 990 by outside professionals, review, sign, and file the return.”
“All significant business matters are discussed at monthly board meetings. Any potential risk of conflict of interest would be addressed immediately.”
“Compensation process for top officials: all executive position compensation is reviewed annually and is based on performance and normal factors. Compensation process for officers: all salaries are reviewed annually and approved by the board of directors.”
“All documents are made available to the public per request.”
“Contracted services: program service expenses 483,943. Management and general expenses 393,779. Fundraising expenses 0. Total expenses 877,722.”
“The process had not changed from prior year.”
“Endowment funds are used for scholarships and grants for the benefit of west virginia state university, inc. Students.”
“The foundation has adopted the provisions of accounting standards codification (asc) topic 740, income taxes, relating to unrecognized tax benfits. This standard requires an entity to recognize a liability for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. The foundation is liable for taxes to the extent of any unrelated business income as defined by irs regulations. The foundation believes that it has not engaged in any unrelated business income as defined by irs regulations and that it is more likely than not that this postion would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax postions as of june 30, 2024 and 2023.”
“Reclass of fundraising expenses reclass of investment fees”
“Reclass of fundraising expenses reclass of investment fees investment subsidiary consolidated financial statement expenses:depreciation”
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 | 37725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31147 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 918 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE MISSION OF WEST VIRGINIA STATE UNIVERSITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25026 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2356 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27382 |
| IRS990/AllOtherContributionsAmt | 0 | 2731024 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4238 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43001 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 193819 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 241058 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SYDNEY PRINCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3047663130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INSTITUTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19093 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 83339 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 102432 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 455763 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 136300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 824885 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 68 DEVIL DOG WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DAVIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 25617 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY COUNSELING SERVICE CO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PROMISE LAND DEVELOPMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WORK ON BASEBALL FIELD |
| IRS990/ContriRptFundraisingEventAmt | 0 | 160295 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2991319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 980254 |
| IRS990/CYInvestmentIncomeAmt | 0 | 704698 |
| IRS990/CYOtherExpensesAmt | 0 | 2251288 |
| IRS990/CYOtherRevenueAmt | 0 | 392211 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 521940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 334746 |
| IRS990/CYTotalExpensesAmt | 0 | 3566288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116931 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4088228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 101069 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101069 |
| IRS990/Desc | 0 | TO PROVIDE SCHOLARSHIPS TO THE STUDENTS OF WEST VIRGINIA STATE UNIVERSITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17932529 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19750070 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 994064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16687 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16687 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5578 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5578 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 393779 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 483943 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 877722 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 68386 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 68386 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR CHARLES R BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRS LEAH GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR CHRISTOPHER PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR MARK A GRIMMETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS MINNIE H JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK W KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR MARK PENDELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR ALLAN LEE MCVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR JOHN MACCORKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR SHERI SESAY-TUFFOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR JONATHAN TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR ANN BROTHERS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR JAMES UNDERHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR FRANK C WALKER II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREGORY T WILSON MPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR WALTER M WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR WILLIAM E SAWYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR JOHN L FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR DANNY BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR SAMI M GAREEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR BYARD COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MS JENNIFER HERRALD OAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MRS BETTY CARDWELL SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MR W MAURICE WILKERSON JR |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 160295 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101951 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 313159 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 151495 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantAmt | 0 | 980254 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 980254 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 980254 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1267037 |
| IRS990/GrossReceiptsAmt | 0 | 5305721 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 181003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9244 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 553203 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 553203 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13386759 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15152582 |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 338178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1647424 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1546355 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1884533 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1115542 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 SUPPORT THE MISSION OF WEST VIRGINIA STATE UNIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 334135 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 261282 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18915231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20433396 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151495 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 151495 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 211208 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 211208 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181003 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 181003 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 996225 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 982702 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 683326 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 564 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 247464 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1048533 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTALS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 85384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 417244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27933 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 428604 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27933 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 784368 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88493 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108158 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138095 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 334746 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1318318 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1211677 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA SCHUMANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE SUPPORY FOR THE STUDENT AND FACULTY PROGRAMS OF WEST VIRGINIA STATE UNIVERSITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1642312 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2919754 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 894423 |
| IRS990/PYInvestmentIncomeAmt | 0 | 522421 |
| IRS990/PYOtherExpensesAmt | 0 | 2006564 |
| IRS990/PYOtherRevenueAmt | 0 | 249965 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 413527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 377626 |
| IRS990/PYTotalExpensesAmt | 0 | 3278613 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3692140 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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