Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-8737117
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$40,780,765
Down $86,116 (-0.2%) from 2015
Net Assets
Up$10,426,733
Up $699,974 (+7.2%) from 2015
Liabilities
Down$30,354,032
Down $786,090 (-2.5%) from 2015
Revenue
Up$6,802,790
Up $357,278 (+5.5%) from 2015
Expenses
Down$6,115,096
Down $97,998 (-1.6%) from 2015
Net Income
Up$687,694
Up $455,276 (+196%) from 2015
The organization is a place of academic research and focuses primarily on commercially viable applied reseach and technology discovery in animal health, plant science, food safety and security, bioenergy, and other relevant areas.
A place of academic research for animal health, plant science,food safety and security and bioenergy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,083,627 | $30,926,628 | ▼ $1,156,999 |
| Savings and Temporary Cash Investments | $5,428,183 | $6,781,038 | ▲ $1,352,855 |
| Investments Other Securities | $1,983,918 | $1,499,714 | ▼ $484,204 |
| Cash and Non-Interest-Bearing Accounts | $1,279,078 | $998,449 | ▼ $280,629 |
| Accounts Receivable | $58,789 | $546,008 | ▲ $487,219 |
| Prepaid Expenses and Deferred Charges | $33,286 | $28,928 | ▼ $4,358 |
| Total Assets | $40,866,881 | $40,780,765 | ▼ $86,116 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $30,287,046 | $29,579,787 | ▼ $707,259 |
| Accounts Payable and Accrued Expenses | $853,076 | $774,245 | ▼ $78,831 |
| Total Liabilities | $31,140,122 | $30,354,032 | ▼ $786,090 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,857,410 | $5,484,533 | ▲ $627,123 |
| Unrestricted Net Assets | $4,869,349 | $4,942,200 | ▲ $72,851 |
| Total Net Assets Fund Balance | $9,726,759 | $10,426,733 | ▲ $699,974 |
| Total Liabilities and Net Assets / Fund Balance | $40,866,881 | $40,780,765 | ▼ $86,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,826,390 | $3,124,469 | $28,950,859 |
| Land | $4,500,000 | - | $4,500,000 |
| Equipment | $174,278 | $2,841,899 | $3,016,177 |
| Other Land Buildings | $425,960 | $496,095 | $922,055 |
| Name | Title |
|---|---|
| Kirk Schultz | Chairperson/president |
| April Mason | Board Member |
| Kent Glasscock | Board Member |
| Peter Dourhout | Board Member |
| Ronald Lemay | Board Member |
| Timothy De Noble | Board Member |
| William Duncan | Board Member |
| Ralph Richardson | CEO/vice Provost |
| Cindy Bontrager | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,916,777 |
| Salaries, Compensation, and Employee Benefits | $174,759 |
| Grants and Similar Amounts Paid | $23,560 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $1,506,248 | - | - | $1,506,248 |
| Depreciation Depletion | $1,339,433 | - | - | $1,339,433 |
| Occupancy | $528,939 | - | - | $528,939 |
| Fees for Services Other | $183,243 | $1,289 | - | $184,532 |
| Other Salaries and Wages | $174,759 | - | - | $174,759 |
| Office Expenses | $110,116 | $22,941 | - | $133,057 |
| Travel | $105,642 | - | - | $105,642 |
| All Other Expenses | $75,191 | - | - | $75,191 |
| Other Expenses | $71,329 | - | - | $71,329 |
| Advertising | $55,605 | - | - | $55,605 |
| Information Technology | $45,240 | - | - | $45,240 |
| Insurance | $35,821 | - | - | $35,821 |
| Grants to Domestic Individuals | $23,560 | - | - | $23,560 |
| Conferences and Meetings | $11,960 | - | - | $11,960 |
| Total Functional Expenses | $6,090,866 | $24,230 | $0 | $6,115,096 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,115,096 |
| Total Expenses per Audited Statements | $6,115,096 |
| Total Expenses per Form 990 | $6,115,096 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Kansas Development Finance Authority | 2013-09-01 | $30,500,000 | To fund the construction of the first campus building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $30,500,000 | - | $2,695,000 | - |
“The 990 will be presented to the full board of directors prior to sumission to the irs. Each member will approve the 990 at the meeting”
“Conflicts statements will be made annually and reviewed by the full board.”
“Board reviews and determines compensation for ceo and other key employees on an annual basis. Comparability data or independent compensation consultant will be hired to assist”
“Copies will be provided immediately if request is in person. Requests received by written,phone,fax,or email will be honored in a timely fashion.”
“Copies will be provided immediately if request is in person. Requests received by written,phone,fax or email will be honored in a timely fashion.”
“The process has not changed from the prior year”
“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the corporation's financial statements. The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended june 30, 2016 and 2015, the corporation did not recognize any interest or penalties associated with tax matters. The organization's federal exempt organization returns (form 990) for the years ended june 30, 2016 and 2015 are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations.”
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 | 853076 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 774245 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58789 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 546008 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A PLACE OF ACADEMIC RESEARCH FOR ANIMAL HEALTH, PLANT SCIENCE,FOOD SAFETY AND SECURITY AND BIOENERGY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55605 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55605 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75191 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75191 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM EAKIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9133077302 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22201 W INNOVATION DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLATHE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 660611304 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1279078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 998449 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11960 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11960 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23560 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25097 |
| IRS990/CYOtherExpensesAmt | 0 | 5916777 |
| IRS990/CYOtherRevenueAmt | 0 | 274246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6503447 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 687694 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174759 |
| IRS990/CYTotalExpensesAmt | 0 | 6115096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6802790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1339433 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1339433 |
| IRS990/Desc | 0 | THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO DEVELOP, ADMINISTER AND OTHERWISE MANAGE THE EDUCATIONAL, RESEARCH AND SERVICE ACTIVITIES AT THE K-STATE OLATHE INNOVATION CAMPUS, AND TO COORDINATE KANSAS STATE UNIVERSITY PROGRAMS AND THE K-STATE OLATHE CAMPUS DEVELOPMENT WITH THE KANSAS BIOSCIENCE AUTHORITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6090866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 183243 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 184532 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 32129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 31496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 28003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 32129 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIRK SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY BONTRAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | APRIL MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER DOURHOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENT GLASSCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY DE NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD LEMAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RALPH RICHARDSON |
| 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/ReportableCompFromRltdOrgAmt | 0 | 503422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 244038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 381668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 280621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 218126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 284233 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO/VICE PROVOST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 23560 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23560 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23560 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6802790 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 150484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45240 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45240 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35821 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35821 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1506248 |
| IRS990/InterestGrp/TotalAmt | 0 | 1506248 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25097 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25097 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1983918 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1499714 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6462463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32083627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30926628 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37389091 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| 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 | THE ORGANIZATION IS A PLACE OF ACADEMIC RESEARCH AND FOCUSES PRIMARILY ON COMMERCIALLY VIABLE APPLIED RESEACH AND TECHNOLOGY DISCOVERY IN ANIMAL HEALTH, PLANT SCIENCE, FOOD SAFETY AND SECURITY, BIOENERGY, AND OTHER RELEVANT AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9726759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10426733 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150484 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 150484 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -21883 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12280 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 528939 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 528939 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22941 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 110116 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133057 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LAB EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1396123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 327993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71329 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1396123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 327993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99664 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71329 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123762 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 123762 |
| IRS990/OtherRevenueTotalAmt | 0 | 123762 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174759 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 174759 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33286 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28928 |
| IRS990/PrincipalOfficerNm | 0 | RALPH RICHARDSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | J-CERT SALES TAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CATERING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5653000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 825172 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5653000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 825172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24635 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17493 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11005 |
| IRS990/PYOtherExpensesAmt | 0 | 6007039 |
| IRS990/PYOtherRevenueAmt | 0 | 180075 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6254432 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 232418 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188562 |
| IRS990/PYTotalExpensesAmt | 0 | 6213094 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6445512 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 687694 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 150484 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6777693 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5428183 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6781038 |
| 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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 480771751 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | KANSAS STATE UNIVERSITY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25826390 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3124469 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28950859 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 174278 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2841899 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3016177 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6115096 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4500000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4500000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 12280 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 425960 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 496095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 922055 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12280 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6802790 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED JUNE 30, 2016 AND 2015, THE CORPORATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR THE YEARS ENDED JUNE 30, 2016 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30926628 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6115096 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6802790 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6815070 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6115096 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 23560 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS PAID TO ENROLLED STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 33 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| 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/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 489939 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 244038 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 381668 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 278159 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 216458 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 284233 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 22525 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 20743 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 22525 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 21892 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 18399 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.