Civic Intelligence

West Virginia State University Foundation Inc.

990 • Fiscal year 2023 • EIN 55-6019228

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

Organization ProfileWWW.WVSTATEU.EDU/FOUNDATION

View Organization Page

PO Box 1000Institute, WV 25112

(304) 766-3130

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

26th percentile

-0.8%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$19,287,091

Down $161,202 (-0.8%) from 2022

Net Assets

Up

$18,915,231

Up $1,027,749 (+5.7%) from 2022

Liabilities

Down

$371,860

Down $1,188,951 (-76%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Down

$3,692,140

Down $1,112,116 (-23%) from 2022

Expenses

Up

$3,278,613

Up $937,138 (+40%) from 2022

Net Income

Down

$413,527

Down $2,049,254 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60M$40M$20M$0Assets 2011: $6,793,817Liabilities 2011: $11,272Net Assets 2011: $6,782,5452011Assets 2012: $6,537,387Liabilities 2012: $8,779Net Assets 2012: $6,528,6082012Assets 2013: $8,043,794Liabilities 2013: $9,086Net Assets 2013: $8,034,7082013Assets 2014: $35,926,078Liabilities 2014: $24,895,475Net Assets 2014: $11,030,6032014Assets 2015: $36,656,537Liabilities 2015: $24,876,361Net Assets 2015: $11,780,1762015Assets 2016: $38,948,456Liabilities 2016: $24,989,234Net Assets 2016: $13,959,2222016Assets 2017: $39,293,061Liabilities 2017: $24,842,031Net Assets 2017: $14,451,0302017Assets 2018: $40,314,328Liabilities 2018: $24,887,659Net Assets 2018: $15,426,6692018Assets 2019: $40,071,460Liabilities 2019: $24,776,449Net Assets 2019: $15,295,0112019Assets 2020: $38,366,054Liabilities 2020: $24,555,779Net Assets 2020: $13,810,2752020Assets 2021: $17,892,775Liabilities 2021: $79,442Net Assets 2021: $17,813,3332021Assets 2022: $19,448,293Liabilities 2022: $1,560,811Net Assets 2022: $17,887,4822022Assets 2023: $19,287,091Liabilities 2023: $371,860Net Assets 2023: $18,915,2312023Assets 2024: $21,510,193Liabilities 2024: $1,076,797Net Assets 2024: $20,433,3962024

Highlighted filing

2023

Assets$19,287,091
Liabilities$371,860
Net Assets$18,915,231
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,542,156Expenses 2011: $544,278Net Income 2011: $997,8782011Revenue 2012: $1,106,422Expenses 2012: $1,124,519Net Income 2012: -$18,0972012Revenue 2013: $2,454,209Expenses 2013: $850,325Net Income 2013: $1,603,8842013Revenue 2014: $4,035,346Expenses 2014: $1,338,605Net Income 2014: $2,696,7412014Revenue 2015: $3,640,025Expenses 2015: $2,331,379Net Income 2015: $1,308,6462015Revenue 2016: $5,955,350Expenses 2016: $3,617,017Net Income 2016: $2,338,3332016Revenue 2017: $3,050,118Expenses 2017: $3,370,141Net Income 2017: -$320,0232017Revenue 2018: $4,083,273Expenses 2018: $3,621,153Net Income 2018: $462,1202018Revenue 2019: $4,221,565Expenses 2019: $3,863,257Net Income 2019: $358,3082019Revenue 2020: $3,853,951Expenses 2020: $4,455,903Net Income 2020: -$601,9522020Revenue 2021: $4,097,908Expenses 2021: $3,299,655Net Income 2021: $798,2532021Revenue 2022: $4,804,256Expenses 2022: $2,341,475Net Income 2022: $2,462,7812022Revenue 2023: $3,692,140Expenses 2023: $3,278,613Net Income 2023: $413,5272023Revenue 2024: $4,088,228Expenses 2024: $3,566,288Net Income 2024: $521,9402024

Highlighted filing

2023

Revenue$3,692,140
Expenses$3,278,613
Net Income$413,527
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$4,115,115
Mission and Program Overview

Mission

To support the mission of west virginia state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,024,095$13,386,759▲ $2,362,664
Savings and Temporary Cash Investments$3,713,304$2,686,208▼ $1,027,096
Land, Buildings, and Equipment, Net$1,748,493$1,647,424▼ $101,069
Pledges and Grants Receivable$1,924,530$1,318,318▼ $606,212
Accounts Receivable$796,819$918▼ $795,901
Total Assets$19,448,293$19,287,091▼ $161,202
Other Assets Total$241,052$247,464▲ $6,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,480,800$334,135▼ $1,146,665
Accounts Payable and Accrued Expenses$80,011$37,725▼ $42,286
Total Liabilities$1,560,811$371,860▼ $1,188,951
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,972,838$17,932,529▲ $959,691
Net Assets Without Donor Restrictions$914,644$982,702▲ $68,058
Total Net Assets Fund Balance$17,887,482$18,915,231▲ $1,027,749
Total Liabilities and Net Assets / Fund Balance$19,448,293$19,287,091▼ $161,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,174,527$113,658$1,288,185
Equipment$472,897$123,451$596,348
Other Securities$472,392--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$10,210,475$423,856▼ $111,646-$10,061,759
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mr Byard ColemanVice Chair
Dr Ann Brothers SmithDirector
Dr Sami M GareebDirector
Dr Sheri Sesay-tuffourDirector
Gregory T Wilson MpaDirector
Mark W KelleyDirector
Mr Allan Lee McveyDirector
Mr Charles R BaileyDirector
Mr Christopher PriceDirector
Mr Frank C Walker IiDirector
Mr Gregory V MonroeDirector
Mr James UnderhillDirector
Mr Jonathan TuckerDirector
Mr Mark PendeltonDirector
Mr Mark a GrimmettDirector
Mr Walter M WilkersonDirector
Mr William E SawyersDirector
Mrs Betty Cardwell SpencerDirector
Mrs Leah GloverDirector
Mrs Minnie H JonesDirector
Ms Jennifer Herrald OakleyDirector
Dr John L FullerSecretary
Mr Danny BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,919,754
Program Service Revenue
$0
Investment Income
$522,421
Other Revenue
$249,965
All Other Contributions
$2,469,826
Change in Net Assets
$413,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,692,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$715,046
Total Revenue per Audited Statements
$4,407,186
Total Revenue per Form 990
$3,692,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,006,564
Grants and Similar Amounts Paid$894,423
Salaries, Compensation, and Employee Benefits$377,626
Total Fundraising Expense$124,905
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$894,423--$894,423
Other Salaries and Wages$211,082$79,137$87,407$377,626
Fees for Services Other$228,913$18,839-$247,752
All Other Expenses$185,694$41,971-$227,665
Other Expenses$123,805$1,615$11,750$123,805
Travel$81,679-$23,171$104,850
Depreciation Depletion-$101,070-$101,070
Fees for Service Investment Mgmnt Fees$57,155--$57,155
Conferences and Meetings$27,509$23,334-$50,843
Fees for Services Accounting-$16,863-$16,863
Insurance$13,284--$13,284
Advertising-$12,810-$12,810
Office Expenses$3,067$2,578$2,577$8,222
Fees for Services Legal-$85-$85
Total Functional Expenses$2,843,656$310,052$124,905$3,278,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,412,501
Expenses per Audited Statements$3,278,613
Total Expenses per Form 990$3,278,613
Expenses Not Reported on Form 990$133,888
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Virginia State UniversityInstitute, WV501(c)(3)Scholarships & Faculty Student Support.$894,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$379,501
Fundraising Direct Expenses$164,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homecoming$90,514$84,800$53,585$31,215
Gala$197,308$17,166$17,424$-258
Total Events$565,357$379,501$164,392$215,109
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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.”

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

“All significant business matters are discussed at monthly board meetings. Any potential risk of conflict of interest would be addressed immediately.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public per request.”

Filing and Contact Details

Filer

Filer Name
West Virginia State University
EIN
55-6019228
Phone
3047663130
Address
PO BOX 1000, INSTITUTE, WV 25112

Signing Officer

Name
Patricia Schumann
Title
President
Phone
3047663130
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Schumann
Formed
1959
Legal Domicile
Wv
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
23

Preparer

Firm
Suttle & Stalnaker Pllc
Address
501 5TH AVENUE SUITE 1, HUNTINGTON, WV 25701
Preparer
Wade Newell CPA
Phone
3045250301
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process had not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used for scholarships and grants for the benefit of west virginia state university, inc. Students.”

PART X, LINE 2:

“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, 2023 and 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of fundraising expenses reclass of investment fees”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of fundraising expenses reclass of investment fees investment subsidiary consolidated financial statement expenses:depreciation”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0185856
IRS990/FundraisingDirectExpensesAmt0164392
IRS990/FundraisingGrossIncomeAmt0379501
IRS990/GainOrLossGrp/SecuritiesAmt0235922
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0264072
IRS990/GrantAmt0801037
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0894423
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0894423
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0494505
IRS990/GrossReceiptsAmt04115115
IRS990/GrossRentsGrp/RealAmt034856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013284
IRS990/InsuranceGrp/TotalAmt013284
IRS990/InvestmentIncomeGrp/ExclusionAmt0286499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286499
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011024095
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013386759
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01748493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01647424
IRS990/LandBldgEquipCostOrOtherBssAmt01884533
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0258583
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE MISSION OF WEST VIRGINIA STATE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01480800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0334135
IRS990/NetAssetsOrFundBalancesBOYAmt017887482
IRS990/NetAssetsOrFundBalancesEOYAmt018915231
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0235922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0235922
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0215109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0215109
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034856
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0614222
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0914644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0982702
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02578
IRS990/OfficeExpensesGrp/ProgramServicesAmt03067
IRS990/OfficeExpensesGrp/TotalAmt08222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241052
IRS990/OtherAssetsTotalGrp/EOYAmt0247464
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ATHLETIC COMPLEX
IRS990/OtherExpensesGrp/FundraisingAmt011750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11615
IRS990/OtherExpensesGrp/ProgramServicesAmt0549336
IRS990/OtherExpensesGrp/ProgramServicesAmt1344873
IRS990/OtherExpensesGrp/ProgramServicesAmt2122836
IRS990/OtherExpensesGrp/ProgramServicesAmt3123805
IRS990/OtherExpensesGrp/TotalAmt0572836
IRS990/OtherExpensesGrp/TotalAmt1344873
IRS990/OtherExpensesGrp/TotalAmt2124451
IRS990/OtherExpensesGrp/TotalAmt3123805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377626
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01924530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01318318
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA SCHUMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SUPPORY FOR THE STUDENT AND FACULTY PROGRAMS OF WEST VIRGINIA STATE UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02021190
IRS990/ProgSrvcAccomActy2Grp/GrantAmt093386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03464455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01973568
IRS990/PYInvestmentIncomeAmt01279282
IRS990/PYOtherExpensesAmt0262999
IRS990/PYOtherRevenueAmt060519
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02462781
IRS990/PYSalariesCompEmpBnftPaidAmt0104908
IRS990/PYTotalExpensesAmt02341475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04804256
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0413527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034856
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03713304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02686208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02919754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03464455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02128762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01673732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01939939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012126642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0321355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0263245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01825383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02081837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02241914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06733734

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,287,091
Liabilities
$371,860
Net assets
$18,915,231
Revenue
$3,692,140
Expenses
$3,278,613
Net income
$413,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.5$1.08$20.4$4.09$3.57$0.52
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.37$18.9$3.69$3.28$0.41
2022Detailed filing. Detailed filing data is available for this year.$19.4$1.56$17.9$4.80$2.34$2.46
2021Detailed filing. Detailed filing data is available for this year.$17.9$0.08$17.8$4.10$3.30$0.80
2020Detailed filing. Detailed filing data is available for this year.$38.4$24.6$13.8$3.85$4.46$0.60
2019Detailed filing. Detailed filing data is available for this year.$40.1$24.8$15.3$4.22$3.86$0.36
2018Detailed filing. Detailed filing data is available for this year.$40.3$24.9$15.4$4.08$3.62$0.46
2017Summary only. Only limited summary data is available for this year.$39.3$24.8$14.5$3.05$3.37$0.32
2016Summary only. Only limited summary data is available for this year.$38.9$25.0$14.0$5.96$3.62$2.34
2015Detailed filing. Detailed filing data is available for this year.$36.7$24.9$11.8$3.64$2.33$1.31
2014Summary only. Only limited summary data is available for this year.$35.9$24.9$11.0$4.04$1.34$2.70
2013Summary only. Only limited summary data is available for this year.$8.04$0.01$8.03$2.45$0.85$1.60
2012Summary only. Only limited summary data is available for this year.$6.54$0.01$6.53$1.11$1.12$0.02
2011Summary only. Only limited summary data is available for this year.$6.79$0.01$6.78$1.54$0.54$1.00