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
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$53,359,900
Up $886,663 (+1.7%) from 2015
Net Assets
Up$39,199,073
Up $1,002,319 (+2.6%) from 2015
Liabilities
Down$14,160,827
Down $115,656 (-0.8%) from 2015
Revenue
Up$33,593,448
Up $3,103,671 (+10%) from 2015
Expenses
Up$31,135,174
Up $1,382,989 (+4.6%) from 2015
Net Income
Up$2,458,274
Up $1,720,682 (+233%) from 2015
The mission of culver-stockton college is to prepare students to be bold, think big, and create change through experiential learning, innovation, and community engagement.
To provide students of promise a superb education within an active learning community founded upon integrity and the best values of faith and the human spirit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,956,889 | $30,535,221 | ▲ $2,578,332 |
| Investments in Publicly Traded Securities | $20,770,248 | $19,210,699 | ▼ $1,559,549 |
| Accounts Receivable | $1,083,735 | $1,045,941 | ▼ $37,794 |
| Pledges and Grants Receivable | $998,057 | $916,905 | ▼ $81,152 |
| Prepaid Expenses and Deferred Charges | $326,861 | $364,993 | ▲ $38,132 |
| Investments Other Securities | $213,527 | $213,527 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $158,736 | $174,861 | ▲ $16,125 |
| Inventories for Sale or Use | $163,440 | $145,432 | ▼ $18,008 |
| Savings and Temporary Cash Investments | $15,558 | $30,521 | ▲ $14,963 |
| Total Assets | $52,473,237 | $53,359,900 | ▲ $886,663 |
| Other Assets Total | $786,186 | $721,800 | ▼ $64,386 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,337,167 | $8,292,846 | ▼ $44,321 |
| Tax Exempt Bond Liabilities | $3,713,636 | $3,529,300 | ▼ $184,336 |
| Other Liabilities | $1,304,794 | $1,336,027 | ▲ $31,233 |
| Accounts Payable and Accrued Expenses | $920,886 | $1,002,654 | ▲ $81,768 |
| Total Liabilities | $14,276,483 | $14,160,827 | ▼ $115,656 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $18,063,583 | $18,628,963 | ▲ $565,380 |
| Unrestricted Net Assets | $16,073,670 | $17,771,244 | ▲ $1,697,574 |
| Temporarily Rstr Net Assets | $4,059,501 | $2,798,866 | ▼ $1,260,635 |
| Total Net Assets Fund Balance | $38,196,754 | $39,199,073 | ▲ $1,002,319 |
| Total Liabilities and Net Assets / Fund Balance | $52,473,237 | $53,359,900 | ▲ $886,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,964,049 | $17,591,575 | $44,555,624 |
| Other Land Buildings | $3,215,517 | $1,969,889 | $5,185,406 |
| Equipment | $147,023 | $1,579,383 | $1,726,406 |
| Land | $208,632 | - | $208,632 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $21,652,057 | $1,015,361 | ▼ $1,405,342 | - | $21,262,076 |
| 2014 | $22,371,012 | $293,276 | ▼ $1,012,231 | - | $21,652,057 |
| 2013 | $20,642,615 | $730,059 | ▲ $998,338 | - | $22,371,012 |
| 2012 | $20,727,493 | $129,845 | ▼ $214,723 | - | $20,642,615 |
| 2011 | $22,367,838 | $397,525 | ▼ $2,037,870 | - | $20,727,493 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Thompson | President | FT | $208,505 | $19,443 | $227,948 |
| Joseph Liesen | Executive Director of Admi | FT | $122,528 | $9,792 | $132,320 |
| Diane Bozarth | Chief Financial Officer | FT | $116,493 | $9,432 | $125,925 |
| Daniel Silber | Vice President for Academi | FT | $111,459 | $5,204 | $116,663 |
| James Cosgrove | Professor of Business Admi | FT | $102,762 | $6,257 | $109,019 |
| Name | Title |
|---|---|
| Ronald Leftwich | Chairman |
| Larry Gorrell | Vice Chairman |
| Anthony Crane | Trustee |
| Caly Cramsey | Trustee |
| Charles Scholz | Trustee |
| David Mcclintock | Trustee |
| David Mobley | Trustee |
| Dr C Clark Todd | Trustee |
| Dr Donald Claycomb | Trustee |
| Jenkins Davis | Trustee |
| John Kanne | Trustee |
| Kathy Turpin | Trustee |
| Larry Askew | Trustee |
| Leslie Kelsay | Trustee |
| Michael Mccay | Trustee |
| Nathan Zelinske | Trustee |
| Paul Reitz | Trustee |
| R Kent Clow | Trustee |
| Robert Stone | Trustee |
| Robin Greger | Trustee |
| Sallie Jo Cunningham | Trustee |
| Scott Johnson | Trustee |
| Stacy Raith | Trustee |
| Susan Goderstad | Trustee |
| Terry Traeder | Trustee |
| Timothy Fischer | Trustee |
| Tory Lucas | Trustee |
| Jason Stratton | Secretary |
| Hb Turner | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bleigh Construction | Professional Services | PO BOX 957, Hannibal, MO 63401 | $2,147,411 |
| Peters Heating & Air Conditioning | Professional Services | 4520 BROADWAY, Quincy, IL 62305 | $476,664 |
| Royall & Company | Professional Services | 1920 EAST PARHAM RD, Richmond, VA 23228 | $354,388 |
| All Purpose Erectors | Professional Services | 1112 STARLIFTER DRIVE, Lebanon, IL 62254 | $222,000 |
| Wiskirchen Electric | Professional Services | 24480 STATE HWY Z, Ewing, MO 63440 | $176,563 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 17 | $232,901 | Trading Price |
| Total Noncash Contributions | 17 | $232,901 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,161,136 |
| Salaries, Compensation, and Employee Benefits | $10,970,070 |
| Other Expenses | $8,003,968 |
| Total Fundraising Expense | $334,257 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $12,161,136 | - | - | $12,161,136 |
| Other Salaries and Wages | $6,280,193 | $2,082,691 | $126,465 | $8,489,349 |
| Fees for Services Other | $3,174,969 | $165,199 | - | $3,340,168 |
| Other Employee Benefits | $244,416 | $1,337,442 | $6,401 | $1,588,259 |
| Depreciation Depletion | $1,149,089 | - | - | $1,149,089 |
| Travel | $980,517 | $111,220 | $237 | $1,091,974 |
| Advertising | $442,521 | $5,239 | $134,343 | $582,103 |
| Payroll Taxes | $411,266 | $158,802 | $8,731 | $578,799 |
| Occupancy | $413,894 | - | $82 | $413,976 |
| Pension Plan Contributions | $213,286 | $98,996 | $1,381 | $313,663 |
| Conferences and Meetings | $199,756 | $63,849 | $5,606 | $269,211 |
| Interest | $252,632 | - | - | $252,632 |
| Other Expenses | $99,492 | $128,139 | $29,275 | $227,631 |
| Insurance | $61,997 | $137,950 | - | $199,947 |
| All Other Expenses | $-2,084,162 | $209,067 | $1 | $-1,875,094 |
| Total Functional Expenses | $25,605,003 | $5,195,914 | $334,257 | $31,135,174 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $31,135,174 |
| Total Expenses per Audited Statements | $19,368,773 |
| Expenses per Audited Statements | $19,263,447 |
| Expenses Not Reported on Financial Statements | $11,871,727 |
| Other Expense Adjustments | $11,871,727 |
| Expenses Not Reported on Form 990 | $105,326 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits and Agency Funds | $572,971 |
| Perkins Fcc Liability | $405,209 |
| Annuity Obligations | $357,847 |
“The board reviews the 990 on its website before its filing with the irs.”
“The board is required to disclose any conflicts of interest annually with a questionnaire provided to them. Any conflicts will be handled as necessary.”
“The board of trustees' performance committee accesses the current cupa-hr administrative survey, other generally available salary survey data, and together with a review of midwestern peer college presidential compensation levels, sets the compensation of a new president. Annually thereafter, this committee reviews the president's last year's performance, and in association with updated cupa-hr salary survey information sets the next year's compensation level.”
“Governing documents, financial statements and policies are available by request at the office of administration and finance.”
“Other professional fees: program service expenses 3174969. Management and general expenses 165199. Fundraising expenses 0. Total expenses 3340168.”
“The college has an audit committee that is charged with selecting, monitoring and retaining an independent auditor. They are also responsible for reviewing the audit report and discussing this with the auditor.”
“Bookstore cost of sales 71615. Rental expenses 33711.”
“Scholarships and fellowships 12161136.”
“Bookstore cost of sales 71615. Rental expenses 33711.”
“Scholarships and fellowships 12161136. Assets released from restriction - capitalized -289409.”
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 | 920886 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1002654 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1083735 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1045941 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE STUDENTS OF PROMISE A SUPERB EDUCATION WITHIN AN ACTIVE LEARNING COMMUNITY FOUNDED UPON INTEGRITY AND THE BEST VALUES OF FAITH AND THE HUMAN SPIRIT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 134343 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5239 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 442521 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 582103 |
| IRS990/AllOtherContributionsAmt | 0 | 3245786 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 209067 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -2084162 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -1875094 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5732886000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE COLLEGE HILL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63435 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158736 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5606 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 63849 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 199756 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 269211 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2147411 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 476664 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 354388 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 222000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 176563 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 957 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4520 BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1920 EAST PARHAM RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1112 STARLIFTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 24480 STATE HWY Z |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HANNIBAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | QUINCY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LEBANON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | EWING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 62305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 23228 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 62254 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 63440 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLEIGH CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PETERS HEATING & AIR CONDITIONING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ROYALL & COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ALL PURPOSE ERECTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WISKIRCHEN ELECTRIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROFESSIONAL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 71615 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3403319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12161136 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1023 |
| IRS990/CYOtherExpensesAmt | 0 | 8003968 |
| IRS990/CYOtherRevenueAmt | 0 | 1129635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29059471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2458274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10970070 |
| IRS990/CYTotalExpensesAmt | 0 | 31135174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 334257 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33593448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1149089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1149089 |
| IRS990/Desc | 0 | EDUCATION: APPROXIMATELY 1,200 STUDENTS ENROLLED IN 30 MAJOR ACADEMIC PROGRAMS AND 10 PRE-PROFESSIONAL PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 759 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23705203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 165199 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3174969 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3340168 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 19443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 5204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 9432 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 9792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 6257 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY ASKEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR DONALD CLAYCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | R KENT CLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY GORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CALY CRAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SALLIE JO CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENKINS DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN GODERSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBIN GREGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN KANNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LESLIE KELSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RONALD LEFTWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TORY LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL MCCAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID MCCLINTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID MOBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STACY RAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAUL REITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHARLES SCHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JASON STRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DR C CLARK TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TERRY TRAEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | HB TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KATHY TURPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | NATHAN ZELINSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KATHLEEN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DANIEL SILBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DIANE BOZARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JOSEPH LIESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JAMES COSGROVE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 208505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 111459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 116493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 122528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 102762 |
| 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/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| 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 | CHAIRMAN |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VICE PRESIDENT FOR ACADEMI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | EXECUTIVE DIRECTOR OF ADMI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | PROFESSOR OF BUSINESS ADMI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1853 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GovernmentGrantsAmt | 0 | 157533 |
| IRS990/GrantAmt | 0 | 12161136 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12161136 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12161136 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 33698774 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19912 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 85382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 137950 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61997 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 199947 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 252632 |
| IRS990/InterestGrp/TotalAmt | 0 | 252632 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 163440 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 145432 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1023 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1023 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 213527 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 213527 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20770248 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.