Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
West Virginia University Innovation Corporation
990 • Fiscal year 2019 • EIN 61-1764272
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.35x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$4,654,420
Up $141,089 (+3.1%) from 2018
Net Assets
Down-$6,302,336
Down $1,322,865 (-27%) from 2018
Liabilities
Up$10,956,756
Up $1,463,954 (+15%) from 2018
Revenue And Expenses
Revenue
Up$4,275,131
Up $437,916 (+11%) from 2018
Expenses
Up$5,597,999
Up $415,812 (+8.0%) from 2018
Net Income
Up-$1,322,868
Up $22,104 (+1.6%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 13, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $4,275,131
Mission and Program Overview
Mission
To solve emerging government and industry challenges by delivering innovative, applied research and technical solutions through an agile, non-traditional approach at west virginia unversity.
To provide technical services & applied research solutions in support of west virginia university.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,758,866 | $2,889,213 | ▼ $869,653 |
| Accounts Receivable | $588,651 | $1,599,846 | ▲ $1,011,195 |
| Cash and Non-Interest-Bearing Accounts | $129,907 | $122,696 | ▼ $7,211 |
| Prepaid Expenses and Deferred Charges | $35,907 | $42,665 | ▲ $6,758 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-1,344,976 | $-1,322,865 | ▲ $22,111 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-3,634,495 | $-4,979,471 | ▼ $1,344,976 |
| Total Assets | $4,513,331 | $4,654,420 | ▲ $141,089 |
| Liabilities | |||
| Other Liabilities | $3,500,000 | $4,313,686 | ▲ $813,686 |
| Accounts Payable and Accrued Expenses | $2,356,175 | $3,462,820 | ▲ $1,106,645 |
| Mortgage Notes Payable Secured by Investment Property | $3,000,000 | $3,000,000 | → $0 |
| Deferred Revenue | $636,627 | $180,250 | ▼ $456,377 |
| Total Liabilities | $9,492,802 | $10,956,756 | ▲ $1,463,954 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-4,979,471 | $-6,302,336 | ▼ $1,322,865 |
| Total Liabilities and Net Assets / Fund Balance | $4,513,331 | $4,654,420 | ▲ $141,089 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,900,383 | $598,212 | $2,498,595 |
| Leasehold Improvements | $351,265 | $479,661 | $830,926 |
| Other Land Buildings | $637,565 | $133 | $637,698 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edward Hall | Director of Service Progra | FT | $155,532 | $34,078 | $189,610 |
| Morgan Plummer | Director of Federal Progra | FT | $173,798 | $6,578 | $180,376 |
| Justin Dunnicliff | Program Manager | FT | $147,489 | $14,116 | $161,605 |
| Ross Ryskamp | Associate Director Cafee | FT | $103,801 | $11,712 | $115,513 |
| Scott Aughenbaugh | Govmt Cont Program Mgr | FT | $102,905 | $9,059 | $111,964 |
Board Members and Trustees
| Name | Title |
|---|---|
| E Gordon Gee | Director |
| Fred King | Director |
| Paula Congelio | Director |
| Thomas Flaherty | Director |
| James Robert Alsop | Executive Director |
| Matthew Harbaugh | Former Executive Director |
| Rossi Wiles | Secretary |
| Anjali Halabe | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pacific LLC | Rent | 202 DISTRIBUTOR DRIVE, Morgantown, WV 26501 | $187,710 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,046,321
- Investment Income
- $132
- Other Revenue
- $228,678
- Change in Net Assets
- $-1,322,868
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,046,783
- Revenue Not Reported on Financial Statements
- $228,348
- Revenue Not Reported on Form 990
- $217
- Other Revenue Adjustments
- $228,348
- Total Revenue per Audited Statements
- $4,047,000
- Total Revenue per Form 990
- $4,275,131
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,008,589 |
| Salaries, Compensation, and Employee Benefits | $2,589,410 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,910,990 | $266,738 | - | $2,177,728 |
| Depreciation Depletion | $428,670 | - | - | $428,670 |
| Other Expenses | $289,256 | - | - | $289,256 |
| Fees for Services Other | $283,016 | - | - | $283,016 |
| Fees for Services Management | - | $282,257 | - | $282,257 |
| Travel | $215,281 | $1,618 | - | $216,899 |
| All Other Expenses | $189,516 | $9,604 | - | $199,120 |
| Payroll Taxes | - | $168,291 | - | $168,291 |
| Other Employee Benefits | - | $152,989 | - | $152,989 |
| Interest | $106,814 | $13,686 | - | $120,500 |
| Pension Plan Contributions | - | $90,402 | - | $90,402 |
| Insurance | $7,120 | $51,253 | - | $58,373 |
| Office Expenses | $28,821 | $6,022 | - | $34,843 |
| Fees for Services Accounting | - | $28,678 | - | $28,678 |
| Fees for Services Legal | - | $22,944 | - | $22,944 |
| Information Technology | - | $8,459 | - | $8,459 |
| Conferences and Meetings | $2,485 | - | - | $2,485 |
| Total Functional Expenses | $4,495,058 | $1,102,941 | $0 | $5,597,999 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,597,999 |
| Total Expenses per Audited Statements | $5,370,000 |
| Expenses per Audited Statements | $5,369,651 |
| Expenses Not Reported on Financial Statements | $228,348 |
| Other Expense Adjustments | $228,348 |
| Expenses Not Reported on Form 990 | $349 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Line of Credit | $4,313,686 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The west virginia university innovation corporation board of directors, with the exception of the independent board of director, are all employed by west virginia university.”
Form 990, Part VI, Section A, Line 3
“The west virginia university innovation corporation general managerial duties including payroll and accounting functions were outsourced to a third party vendor, govcon accountants llc.”
Form 990, Part VI, Section B, Line 11B
“The west virginia university tax services unit, the wvu division of finance, and the wvuic treasurer, review a draft of the form 990 on behalf of the wvuic. A complete copy of the form 990 is provided to the board prior to filing.”
Form 990, Part VI, Section C, Line 19
“Pursuant to chapter 31, article i, section 28 of the official code of west virginia, 1931, as amended, a certificate of incorporation was issued by the west virginia secretary of state on july 6, 2015 to the west virginia university innovation corporation. This certificate is affixed to the articles of incorporation of the west virginia university innovation corporation. That certificate along with the wvuic's irs determination letter, financial statements, form 990 and form 990-t are open and available for inspection at the wvuic upon request. The wvuic's irs determination letter and form 990 is also available at the west virginia university tax services website.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Thomas flaherty - 200 capitol street, charleston, wv 25301.”
Form 990 Part VI Section A Governing Body and Management
“The voting membership of the board of directors includes four voting members and three non-voting officers. The four voting board of director members include the following west virginia university (wvu) representatives: the wvu president; the wvu vice president for strategic initiatives; and the wvu vice president and chief financial officer. There is no set term an individual may serve as a board of director member. All are appointed based on their position at wvu with the intention that board of director members will retain their board membership for the duration of their position in one of the above listed wvu positions. Non-voting officers are elected by the voting members of the board for a one year term. For the fiscal year 2019 there were no members of the board of directors who was directly paid by the west virginia university innovation corporation.”
Filing and Contact Details
Filer
- Filer Name
- West Virginia University
- EIN
- 61-1764272
- Phone
- 3042936741
- Address
- ONE WATERFRONT PLACE PO BOX 6207, MORGANTOWN, WV 26506
Signing Officer
- Name
- James Robert Alsop
- Title
- Executive Director
- Phone
- 3042936741
- Signed
- 2020-05-13
Organization Details
- Principal Officer
- James Robert Alsop
- Formed
- 2015
- Legal Domicile
- Wv
- Voting Board Members
- 4
- Independent Board Members
- 1
- Employees
- 44
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“ROUNDING 3.”
Form 990, Part XII, Line 2C Oversight
“The wvu division of finance is responsible for the preparation of both the financial statements and the external audit of the financial records. The wvuic treasurer is responsible for the oversight and review of both processes. Effective with the fiscal year 2018, wvu innovation corporation no longer has a seperate audit and the audited financial statements are on a combined basis with west virginia university and west virginia university research corporation.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Financial statement rounding 217.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Inter-institutional transfers between wvuic and wvu/wvurc 228,348.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Financial statement rounding 349.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Inter-institutional transfers between wvuic and wvu/wvurc 228,348.”
Raw XML AppendixShowing 400 of 704 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2356175 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3462820 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 588651 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1599846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TECHNICAL SERVICES & APPLIED RESEARCH SOLUTIONS IN SUPPORT OF WEST VIRGINIA UNIVERSITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9604 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 189516 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 199120 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GOVCON ACCOUNTANTS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5712675691 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 880 HARRISON ST SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20175 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -1344976 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -1322865 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122696 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2485 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2485 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 187710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 202 DISTRIBUTOR DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MORGANTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 26501 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PACIFIC LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132 |
| IRS990/CYOtherExpensesAmt | 0 | 3008589 |
| IRS990/CYOtherRevenueAmt | 0 | 228678 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4046321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1322868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2589410 |
| IRS990/CYTotalExpensesAmt | 0 | 5597999 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4275131 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 636627 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 180250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 428670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 428670 |
| IRS990/Desc | 0 | THE WEST VIRGINIA UNIVERSITY INNOVATION CORPORATION PERFORMS PRIME AND SUBRECIPIENT GOVERNMENT AND INDUSTRY CONTRACT WORK IN THE AREAS OF ENERGY, HEALTH SCIENCES, AND INFORMATION TECHNOLOGY RESEARCH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4495058 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28678 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28678 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22944 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22944 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 282257 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 282257 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 283016 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 283016 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 26.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 12.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 24643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 24782 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 33532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 44158 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | E GORDON GEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA CONGELIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES ROBERT ALSOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSSI WILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANJALI HALABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MORGAN PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUSTIN DUNNICLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT AUGHENBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROSS RYSKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW HARBAUGH |
| 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 | 173798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 147489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 155532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 102905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 103801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 799119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 313526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 247471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 363617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 147132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 270999 |
| 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 | 242788 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF FEDERAL PROGRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF SERVICE PROGRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVMT CONT PROGRAM MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSOCIATE DIRECTOR CAFEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4275131 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8459 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8459 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51253 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58373 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13686 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 106814 |
| IRS990/InterestGrp/TotalAmt | 0 | 120500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1078006 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3758866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2889213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3967219 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| 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 SOLVE EMERGING GOVERNMENT AND INDUSTRY CHALLENGES BY DELIVERING INNOVATIVE, APPLIED RESEARCH AND TECHNICAL SOLUTIONS THROUGH AN AGILE, NON-TRADITIONAL APPROACH AT WEST VIRGINIA UNVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4979471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6302336 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6022 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34843 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 152989 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152989 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & LEAS |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpensesGrp/Desc | 3 | TESTING SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 441255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 297799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 294035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 289256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 441255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 297799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 294035 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 289256 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3500000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4313686 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228678 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 228678 |
| IRS990/OtherRevenueTotalAmt | 0 | 228678 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 266738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1910990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2177728 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 168291 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168291 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | -3634495 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | -4979471 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 90402 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 90402 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35907 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42665 |
| IRS990/PrincipalOfficerNm | 0 | JAMES ROBERT ALSOP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCI RESEARCH & DEV SER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4046321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4046321 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 2701222 |
| IRS990/PYOtherRevenueAmt | 0 | 10979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3826211 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1344972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2480965 |
| IRS990/PYTotalExpensesAmt | 0 | 5182187 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3837215 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1322868 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4275131 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 556000842 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 5597999 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | WEST VIRGINIA UNIVERSITY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 5597999 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1900383 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 598212 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2498595 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 349 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 228348 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5369651 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 351265 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 479661 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 830926 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 349 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 228348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 637565 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 637698 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4313686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 217 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 228348 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 217 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 228348 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4046783 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL STATEMENT ROUNDING 217. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTER-INSTITUTIONAL TRANSFERS BETWEEN WVUIC AND WVU/WVURC 228,348. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL STATEMENT ROUNDING 349. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INTER-INSTITUTIONAL TRANSFERS BETWEEN WVUIC AND WVU/WVURC 228,348. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2889213 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5597999 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4313686 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4275131 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4047000 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5370000 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 173798 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,654,420
- Liabilities
- $10,956,756
- Net assets
- -$6,302,336
- Revenue
- $4,275,131
- Expenses
- $5,597,999
- Net income
- -$1,322,868