Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$61,002,165
Up $2,971,994 (+5.1%) from 2017
Net Assets
Up$46,670,590
Up $2,413,965 (+5.5%) from 2017
Liabilities
Up$14,331,575
Up $558,029 (+4.1%) from 2017
Revenue
Up$39,566,327
Up $3,406,399 (+9.4%) from 2017
Expenses
Up$37,076,875
Up $2,470,713 (+7.1%) from 2017
Net Income
Up$2,489,452
Up $935,686 (+60%) from 2017
To provide a unique liberal arts education allowing students to engage in both curricular and co-curricular programs that combine real world experiences with lectures and service learning.
To provide a liberal arts education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $29,857,370 | $30,418,821 | ▲ $561,451 |
| Investments in Publicly Traded Securities | $16,045,515 | $17,406,651 | ▲ $1,361,136 |
| Pledges and Grants Receivable | $4,993,651 | $6,018,392 | ▲ $1,024,741 |
| Investments Other Securities | $3,209,767 | $3,301,146 | ▲ $91,379 |
| Other Notes and Loans Receivable, Net | $1,842,317 | $1,870,898 | ▲ $28,581 |
| Accounts Receivable | $899,173 | $1,062,533 | ▲ $163,360 |
| Inventories for Sale or Use | $433,797 | $443,652 | ▲ $9,855 |
| Cash and Non-Interest-Bearing Accounts | $618,521 | $390,419 | ▼ $228,102 |
| Prepaid Expenses and Deferred Charges | $130,060 | $89,653 | ▼ $40,407 |
| Total Assets | $58,030,171 | $61,002,165 | ▲ $2,971,994 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,629,298 | $10,094,405 | ▲ $465,107 |
| Other Liabilities | $2,733,725 | $2,910,455 | ▲ $176,730 |
| Accounts Payable and Accrued Expenses | $1,410,523 | $1,326,715 | ▼ $83,808 |
| Total Liabilities | $13,773,546 | $14,331,575 | ▲ $558,029 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,898,011 | $19,705,573 | ▲ $807,562 |
| Permanently Rstr Net Assets | $15,117,789 | $15,292,312 | ▲ $174,523 |
| Temporarily Rstr Net Assets | $10,240,825 | $11,672,705 | ▲ $1,431,880 |
| Total Net Assets Fund Balance | $44,256,625 | $46,670,590 | ▲ $2,413,965 |
| Total Liabilities and Net Assets / Fund Balance | $58,030,171 | $61,002,165 | ▲ $2,971,994 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,814,140 | $14,842,554 | $37,656,694 |
| Equipment | $2,681,825 | $8,068,871 | $10,750,696 |
| Other Land Buildings | $4,424,041 | $6,152,565 | $10,576,606 |
| Land | $498,815 | - | $498,815 |
| Other Securities | $3,301,146 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $17,290,291 | $182,801 | ▲ $1,395,842 | $-52,211 | $18,238,641 |
| 2017 | $14,351,208 | $1,068,328 | ▲ $2,240,754 | $-62,933 | $17,290,291 |
| 2016 | $14,839,737 | $498,688 | ▼ $452,625 | $-64,683 | $14,351,208 |
| 2015 | $14,443,878 | $212,956 | ▲ $576,661 | $-64,037 | $14,839,737 |
| 2014 | $11,158,753 | $1,203,658 | ▲ $2,086,855 | $-52,244 | $14,443,878 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Steven M Corey | President | FT | $238,980 | $26,365 | $265,345 |
| William S Hull | VP for Institutional Advan | FT | $125,382 | $9,200 | $134,582 |
| Maria Davis | VP & Academic Dean | FT | $123,850 | $5,428 | $129,278 |
| Timothy Johnston | VP for Admissions & Marketing | FT | $104,081 | $8,712 | $112,793 |
| Martin J Hanifan | CFO (as of 11/1/17) | FT | $27,956 | $1,194 | $29,150 |
| Name | Title |
|---|---|
| Thomas E Kolassa | Chair |
| Karen Wilson Van Hentenryck | Vice Chair |
| Asenath G Andrews | Trustee |
| Chuck Mefford | Trustee |
| David E Hathaway | Trustee |
| David Labrecque | Trustee |
| Denise P Hood | Trustee |
| Doug Federau | Trustee |
| Dr Craig Bailey | Trustee |
| Dr John Schwarz | Trustee |
| Dr Margaret Dimond | Trustee |
| Dr Sharon Hobbs | Trustee |
| Dr Timothy Hodge | Trustee |
| Jamey Fitzpatrick | Trustee |
| Jason Conkin | Trustee |
| Kelly Rossman-mckinney | Trustee |
| Maureen Smyth | Trustee |
| Mike Dieterle | Trustee |
| Paul Kennedy | Trustee |
| Rod Hathaway | Trustee |
| Thomas Burke | Trustee |
| William Middlebrooks | Trustee |
| Jesse Lothamer | Assistant Treasurer |
| Jeff Wildern | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chartwell's | Food Services | 450 S MAIN STREET, Olivet, MI 49076 | $2,237,825 |
| Stevens Associates Builders INC | Construction Mgt | 6105 WEST ST JOSEPH HIGHWAY, Lansing, MI 48917 | $370,829 |
| Christman Company | Repairs & Maint. | 8883 MATTHEWS RD, Olivet, MI 79076 | $249,509 |
| Dean Charter & Tours INC | Construction Mgt | 208 N CAPITOL AVENUE, Lansing, MI 48933-1357 | $221,214 |
| - | Transportation | 4726 AURELIUS RD, Lansing, MI 48910 | $110,059 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $14,054,797 |
| Salaries, Compensation, and Employee Benefits | $11,928,988 |
| Other Expenses | $11,093,090 |
| Total Fundraising Expense | $1,620,950 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $14,054,797 | - | - | $14,054,797 |
| Other Salaries and Wages | $7,785,559 | $1,111,475 | $769,490 | $9,666,524 |
| Fees for Services Other | $2,962,952 | $507,202 | $155,451 | $3,625,605 |
| Depreciation Depletion | $1,695,821 | $50,963 | $10,544 | $1,757,328 |
| Office Expenses | $1,171,662 | $294,127 | $253,651 | $1,719,440 |
| Occupancy | $898,076 | $27,154 | $3,549 | $928,779 |
| Other Employee Benefits | $658,085 | $103,643 | $74,416 | $836,144 |
| Travel | $604,129 | $33,885 | $149,100 | $787,114 |
| Payroll Taxes | $517,296 | $81,505 | $58,500 | $657,301 |
| Information Technology | $354,895 | $101,273 | $9,086 | $465,254 |
| Pension Plan Contributions | $341,562 | $29,285 | $21,029 | $391,876 |
| Current Officers, Directors, Trustees, and Key Employees | $303,131 | $43,670 | $30,342 | $377,143 |
| Insurance | $81,452 | $222,995 | - | $304,447 |
| Interest | $289,537 | $8,700 | $1,800 | $300,037 |
| Fees for Service Investment Mgmnt Fees | - | $139,340 | - | $139,340 |
| Conferences and Meetings | $47,973 | $15,225 | $19,453 | $82,651 |
| Other Expenses | $9,571 | $1,273 | $25,317 | $36,161 |
| Advertising | $17,734 | $5,002 | $630 | $23,366 |
| Fees for Services Legal | - | $16,222 | - | $16,222 |
| Total Functional Expenses | $32,620,333 | $2,835,592 | $1,620,950 | $37,076,875 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $37,076,875 |
| Total Expenses per Audited Statements | $23,500,164 |
| Expenses per Audited Statements | $23,022,078 |
| Expenses Not Reported on Financial Statements | $14,054,797 |
| Other Expense Adjustments | $14,054,797 |
| Expenses Not Reported on Form 990 | $478,086 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,854 |
| Fundraising Gross Income | $15,600 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $39,146 | $9,600 | $19,769 | $-10,169 |
| Leadership Dinner | $17,350 | $6,000 | $17,085 | $-11,085 |
| Total Events | $56,496 | $15,600 | $36,854 | $-21,254 |
| Liability | Amount |
|---|---|
| Due to Government Upon Collection of Student Loans | $1,347,346 |
| Liabilites Under Split Interest Agreement | $1,023,844 |
| Student Deposits | $477,067 |
| Liabilites Under Gift Annuities | $62,198 |
“The 990 is received by the vice president for finance and administration from the third party preparer and it is reviewed and discussed with the president. A copy of the 990 is made available by e-mail to all voting members of the board of trustees with an opportunity for comments or questions. The board of trustees has delegated authority and responsibility for approving the 990 to the resources committee of the board. The 990 is reviewed by the resources committee and is discussed at a resources committee meeting. After review and approval by the resources committee, the 990 is filed.”
“Annually, in october, each trustee is required to complete forms disclosing any conflict or potential conflict. The forms are reviewed by the assistant to the president. Any disclosed conflict or potential conflict is then reported to the president and the chair of the board of trustees. The policy also requires trustees to disclose conflicts or potential conflicts at the earliest practical time.”
“The human resource department does benchmarking studies of all positions using industry data of similar sized institutions. These benchmarks are used along with employee evaluations to determine compensation of all staff including officers and key employees.”
“All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.”
“Compensation reported on part vii of the 990 is based on calendar year compensation using a cash method of reporting as required by the irs instructions for form 990, part vii. Compensation reported on the functional allocation schedule on part ix is reported on the accrual basis of accounting for the fiscal year and includes all forms of compensation to officers, directors, trustees and key employees as required by the irs instructions for form 990.”
“Change in valuation of split-interest agreements -49,165.”
“The intent of the college is to use the income and a portion of the appreciation of the endowment funds to support the programs of the college. Donors have restricted much of the endowment to support specific programs, and the college honors such restrictions. The largest restricted funds are for scholarships.”
“In preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”
“Cost of sales of bookstore 441,232. Special events 36,854.”
“Scholarships and other student financial aid 14,054,797. Leadership campaign 2,256,556. Endowment appreciation 1,098,225. Non operating contributions 182,801.”
“Cost of sales of bookstore 441,232. Special events 36,854.”
“Scholarships and other student financial aid 14,054,797.”
“The endowment includes $3,301,146 of split-interest agreements that olivet college does not receive a current return on.”
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 | 1410523 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1326715 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 899173 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1062533 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A LIBERAL ARTS EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 630 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5002 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17734 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23366 |
| IRS990/AllOtherContributionsAmt | 0 | 3462669 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK DERUITER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8004567189 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 SOUTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLIVET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49076 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 618521 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 390419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30342 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43670 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 303131 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 377143 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 19453 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15225 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47973 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 82651 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2237825 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 370829 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 249509 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 221214 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 110059 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 450 S MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6105 WEST ST JOSEPH HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8883 MATTHEWS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 208 N CAPITOL AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4726 AURELIUS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OLIVET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LANSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OLIVET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LANSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LANSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48917 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 79076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 489331357 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 48910 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHARTWELL'S |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STEVENS ASSOCIATES BUILDERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CHRISTMAN COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DEAN CHARTER & TOURS INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DOUG CAMPBELL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION MGT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REPAIRS & MAINT. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION MGT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TRANSPORTATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 40896 |
| IRS990/CostOfGoodsSoldAmt | 0 | 441232 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3503565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14054797 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1549540 |
| IRS990/CYOtherExpensesAmt | 0 | 11093090 |
| IRS990/CYOtherRevenueAmt | 0 | -17357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34530579 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2489452 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11928988 |
| IRS990/CYTotalExpensesAmt | 0 | 37076875 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1620950 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39566327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10544 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50963 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1695821 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1757328 |
| IRS990/Desc | 0 | FINANCIAL AID IN VARIOUS FORMS TO ASSIST INDIVIDUALS IN FINANCING THEIR UNDERGRADUATE EDUCATION. 1,035 STUDENTS BENEFITTED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 651 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14054797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16222 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16222 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 155451 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 507202 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2962952 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3625605 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 139340 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 139340 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 26365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 1194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 5428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 9200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 8712 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHUCK MEFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR CRAIG BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JOHN SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY ROSSMAN-MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON CONKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID LABRECQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR MARGARET DIMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID E HATHAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASENATH G ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMEY FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROD HATHAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR SHARON HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR TIMOTHY HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE DIETERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAUREEN SMYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DENISE P HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DOUG FEDERAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM MIDDLEBROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JESSE LOTHAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | THOMAS E KOLASSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KAREN WILSON VAN HENTENRYCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEFF WILDERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DR STEVEN M COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARTIN J HANIFAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARIA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WILLIAM S HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TIMOTHY JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 238980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 27956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 123850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 125382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 104081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO (AS OF 11/1/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP & ACADEMIC DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP FOR INSTITUTIONAL ADVAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP FOR ADMISSIONS & MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 40896 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36854 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15600 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1124547 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 14054797 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14054797 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14054797 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5724412 |
| IRS990/GrossReceiptsAmt | 0 | 44644278 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 445129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9086 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 101273 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 354895 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 465254 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 222995 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81452 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 304447 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1800 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8700 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 289537 |
| IRS990/InterestGrp/TotalAmt | 0 | 300037 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 433797 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 443652 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 424993 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 424993 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3209767 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3301146 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16045515 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17406651 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29063990 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29857370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30418821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59482811 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4599865 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.