Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2012 • EIN 65-1250747
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$870,298
Up $70,176 (+8.8%) from 2011
Net Assets
Up$848,192
Up $49,576 (+6.2%) from 2011
Liabilities
Up$22,106
Up $20,600 (+1368%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$28,028
Down $31,700 (-53%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To aid, strengthen, and further the work and services of mountain state university, inc.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO AID, STRENGTHEN, AND FURTHER THE WORK AND SERVICES OF MOUNTAIN STATE UNIVERSITY, INC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 9003 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BECKLEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 25802 |
| IRS990/AllOtherContributions | 0 | 62041 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 62041 |
| IRS990/ContributionsGrantsPriorYear | 0 | 168767 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION WORKED TO PROMOTE THE INTERESTS OF MOUNTAIN STATE UNIVERSITY, INC. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 22100 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5897 |
| IRS990/FeesForServicesOther/Total | 0 | 5897 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROY SHREWSBURY II |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BUTCH ANTOLINI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELMER COPPOOLSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | R WOODROW DUBA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EMMETT PUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAY QUESENBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES SILOSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES SONGER II |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BYRD WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CINDY ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHELE SARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHARLES POLK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RACHEL L BRAGG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 21510 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 21612 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 7173 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 28547 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 4245 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 199501 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 198241 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 167432 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 531536 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 83408 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE 7/1/2011-1/16/2012 |
| IRS990/Form990PartVIISectionA/Title | 13 | INTERIM PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 22100 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 22100 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 55163 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 22100 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 22100 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 82330 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20689 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20689 |
| IRS990/InvestmentIncomePriorYear | 0 | 18947 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20689 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 797662 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 867659 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MOUNTAIN STATE UNIVERSITY FOUNDATION EXISTS TO UPHOLD EDUCATIONAL EXCELLENCE AND SUPPORT THE IMPROVING OF PEOPLE'S LIVES THROUGH LIFELONG LEARNING. THE FOUNDATION WILL UNDERTAKE ACTIVITIES TO SOLICIT, RECEIVE, INVEST, AND DISBURSE FUNDS FOR THE BENEFIT OF STUDENTS AND OTHER CHARITABLE EDUCATIONAL ENDEAVORS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHELE SARRETT |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 798616 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 848192 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6 |
| IRS990/OfficeExpenses/Total | 0 | 6 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2010 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2613 |
| IRS990/OtherExpensePriorYear | 0 | 4565 |
| IRS990/OtherExpensesCurrentYear | 0 | 5928 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25 |
| IRS990/OtherExpenses/Total | 0 | 25 |
| IRS990/OtherLiabilities/BOY | 0 | 1506 |
| IRS990/OtherLiabilities/EOY | 0 | 22106 |
| IRS990/OtherRevenueCurrentYear | 0 | -400 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 532000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS LOSS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -400 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -400 |
| IRS990/OtherRevenuePriorYear | 0 | 7460 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 300649 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 314107 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -4726 |
| IRS990/ReconcilationRevenueExpenses | 0 | 54302 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 54302 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 135446 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 450 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 188894 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 62041 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 168768 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 187690 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 122836 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 223034 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 764369 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20689 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18947 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11343 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10516 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7194 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 68689 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7460 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4703 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5690 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2510 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 20363 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.67430 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.58440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 575475 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 62041 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 168768 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 187690 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 122836 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 223034 |
| IRS990ScheduleA/Total170/Total | 0 | 764369 |
| IRS990ScheduleA/TotalSupport | 0 | 853421 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.62000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 2775 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 768841 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 70248 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 825209 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 17625 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 6515 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 38625 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 572738 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 172729 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 768841 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 61999 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 600 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 367062 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 179875 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 572738 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 26401 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 14962 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 247269 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 125697 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 367062 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 9058 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 54302 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 49576 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 27997 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 31 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION'S ENDOWMENT FUNDS WERE ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING SCHOLARSHIPS AND CAPITAL IMPROVEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INVESTMENT EXPENSES NETTED WITH REVENUE ON AUDITED FINANCIAL STATEMENTS -5,896. SCHOLARSHIPS NETTED WITH REVENUE ON AUDITED FINANCIAL -22,100. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SCHOLARSHIPS NETTED WITH REVENUE ON AUDITED FINANCIAL STATEMENTS 22,100. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARD BOARD'S ("FASB") AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AT JUNE 30,2012 AND JUNE 30, 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 5897 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -4726 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -4726 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 22100 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22106 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED ORGANIZATIONS |
| IRS990ScheduleD/OtherRevenues | 0 | -27996 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 867659 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | FOUNDATION TRUST ACCOUNT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: MONITORING THE USE OF ASSISTANCE IS DONE BY THE FINANCIAL AID DEPARTMENT OF MOUNTAIN STATE UNIVERSITY, INC. A FINANCIAL AID COORDINATOR IS IN CHARGE OF SCHOLARSHIPS AND HAS THE RESPONSIBILITY TO OVERSEE AND MONITOR ASSISTANCE PROVIDED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
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| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | BECKLEY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | WV |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 25802 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 22100 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | GRANTED FOR SCHOLARSHIPS TO BE AWARDED TO STUDENTS OF MOUNTAIN STATE UNIVERISTY, INC. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | MOUNTAIN STATE UNIVERSITY INC |
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| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.