Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 43-0654876 • 501(c)3 • Fulton, MO
Profile
An independent voice in higher education, william woods university distinguishes itself as a student-centered and professions-oriented university committed to the values of ethics, self-liberation, and lifelong education of students in the world community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$50,443,651
Down $3,499,681 (-6.5%) from 2022
Liabilities
Up$6,129,948
Up $1,847,056 (+43%) from 2022
Net Assets
Down$44,313,703
Down $5,346,737 (-11%) from 2022
Revenue
Down$32,238,056
Down $5,185,065 (-14%) from 2022
Expenses
Up$38,236,234
Up $3,460,560 (+10.0%) from 2022
Net Income
Down-$5,998,178
Down $8,645,625 (-327%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.
William woods university promotes a student-centered learning environment valuing inclusion, creativity, and intellectual inquiry. Focused on professions-oriented education, we prepare learners for success.
An independent voice in higher education, william woods university distinguishes itself as a student-centered and professions-oriented university committed to the values of ethics, self-liberation, and lifelong education of students in the world community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,658,309 | $25,961,055 | ▼ $697,254 |
| Investments in Publicly Traded Securities | $20,296,995 | $20,020,818 | ▼ $276,177 |
| Savings and Temporary Cash Investments | $661,602 | $1,554,400 | ▲ $892,798 |
| Investments Program Related | $930,917 | $806,239 | ▼ $124,678 |
| Accounts Receivable | $742,974 | $628,066 | ▼ $114,908 |
| Receivables From Officers Etc | $345,235 | $356,894 | ▲ $11,659 |
| Investments Other Securities | $267,819 | $295,162 | ▲ $27,343 |
| Prepaid Expenses and Deferred Charges | $191,640 | $175,163 | ▼ $16,477 |
| Inventories for Sale or Use | $38,198 | $65,748 | ▲ $27,550 |
| Pledges and Grants Receivable | $51,868 | $20,070 | ▼ $31,798 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Total Assets | $50,185,557 | $49,883,615 | ▼ $301,942 |
| Liabilities | |||
| Other Liabilities | $3,401,724 | $2,495,131 | ▼ $906,593 |
| Accounts Payable and Accrued Expenses | $2,071,943 | $1,729,707 | ▼ $342,236 |
| Deferred Revenue | $250,465 | $1,277,392 | ▲ $1,026,927 |
| Total Liabilities | $5,724,132 | $5,502,230 | ▼ $221,902 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,920,424 | $23,220,647 | ▲ $300,223 |
| Net Assets With Donor Restrictions | $21,541,001 | $21,160,738 | ▼ $380,263 |
| Total Net Assets Fund Balance | $44,461,425 | $44,381,385 | ▼ $80,040 |
| Total Liabilities and Net Assets / Fund Balance | $50,185,557 | $49,883,615 | ▼ $301,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,473,242 | $23,229,671 | $45,702,913 |
| Equipment | $1,725,318 | $13,762,752 | $15,488,070 |
| Other Land Buildings | $1,074,707 | - | $1,074,707 |
| Land | $687,788 | - | $687,788 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $20,329,242 | $832,567 | ▲ $578,867 | $1,323,588 | $20,126,368 |
| 2018 | $19,768,771 | $766,133 | ▲ $1,053,531 | $969,250 | $20,329,242 |
| 2017 | $19,945,495 | $1,516,361 | ▲ $1,022,486 | $2,466,094 | $19,768,771 |
| 2016 | $18,292,793 | $197,050 | ▲ $1,908,371 | $209,048 | $19,945,495 |
| 2015 | $18,261,172 | $295,951 | ▲ $542,794 | $554,453 | $18,292,793 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jahnae Barnett | President | FT | $427,368 | $71,571 | $498,939 |
| Scott Gallagher | Vice President & COO | FT | $160,614 | $4,215 | $164,829 |
| Michael Westerfield | Vice Presidnet of Institut | FT | $106,606 | $12,141 | $118,747 |
| Julie Houseworth | Chief Financial Officer | FT | $78,614 | $10,448 | $89,062 |
| Name | Title |
|---|---|
| Romaine Seguin | Chair |
| John Edwards | 1st Vice Chair |
| H Dale Larue | 2nd Vice Chair |
| Ann Judge | Trustee |
| Brad Gibbs | Trustee |
| Bryan Tramont | Trustee |
| Byron Bagby | Trustee |
| Carlos Ortega Maldonado | Trustee |
| Charles James | Trustee |
| James Schmuck | Trustee |
| Jason Nicolay | Trustee |
| Joan Firley | Trustee |
| Kathleen Kunkler | Trustee |
| Mary Linn Coldiron | Trustee |
| Rebecca Thompson | Trustee |
| Shellee Spring | Trustee |
| Stephen Danner | Trustee |
| Sue Anderson | Trustee |
| Theresa Vonderschmitt | Trustee |
| Vicki Wilkerson | Trustee |
| Wendy J Powell | Trustee |
| William Hook | Trustee |
| Dan Westhues | Member at Large |
| Judy Schmuck | Member at Large |
| Rita Mae Brown | Member at Large |
| Deborah Hutchison | Secretary |
| Cyndi Butler | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fresh Ideas | Food Service | 1000 W NIFONG BLVD, Columbia, MO 65203 | $1,401,986 |
| Elliance INC | Advertising/branding | 600 RIVER AVE, Pittsburgh, PA 15212 | $520,620 |
| Jenzabar | Software Maintenance | PO BOX 55018, Boston, MA 02205 | $351,820 |
| Teel Mechanical Services | Utility Repair And Maintenance | PO BOX 6308, Fulton, MO 65251 | $249,435 |
| Professional Contractors & Engineers | Facility Renovation | 5900 - C NORTH TOWER DR, Columbia, MO 65202 | $248,869 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 17 | $4,250 | $250 EACH - ORGANIZA |
| Total Noncash Contributions | 17 | $4,250 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,720,559 |
| Grants and Similar Amounts Paid | $10,583,349 |
| Other Expenses | $10,250,738 |
| Total Fundraising Expense | $362,859 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,355,645 | $1,394,208 | $227,961 | $11,977,814 |
| Grants to Domestic Individuals | $10,583,349 | - | - | $10,583,349 |
| Fees for Services Other | $1,511,472 | $1,646,358 | - | $3,157,830 |
| Depreciation Depletion | $1,520,022 | $91,536 | - | $1,611,558 |
| Occupancy | $983,341 | $25,173 | - | $1,008,514 |
| Office Expenses | $714,530 | $122,856 | $47,577 | $884,963 |
| Payroll Taxes | $735,273 | $122,327 | $17,312 | $874,912 |
| Current Officers, Directors, Trustees, and Key Employees | $162,086 | $579,643 | $28,422 | $770,151 |
| Other Employee Benefits | $614,867 | $46,845 | $9,061 | $670,773 |
| All Other Expenses | $502,874 | $86,320 | $5,972 | $595,166 |
| Advertising | $29,080 | $477,987 | $1,656 | $508,723 |
| Pension Plan Contributions | $285,572 | $139,388 | $1,949 | $426,909 |
| Insurance | $196,655 | $222,687 | - | $419,342 |
| Travel | $308,134 | $20,822 | $16,498 | $345,454 |
| Conferences and Meetings | $142,666 | $115,569 | $1,105 | $259,340 |
| Other Expenses | $139,989 | $90,551 | $0 | $230,540 |
| Interest | - | $68,785 | - | $68,785 |
| Fees for Service Investment Mgmnt Fees | - | $59,583 | - | $59,583 |
| Total Functional Expenses | $29,524,411 | $5,667,376 | $362,859 | $35,554,646 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $35,554,646 |
| Total Expenses per Audited Statements | $25,331,391 |
| Expenses per Audited Statements | $25,261,339 |
| Expenses Not Reported on Financial Statements | $10,293,307 |
| Other Expense Adjustments | $10,233,724 |
| Expenses Not Reported on Form 990 | $70,052 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $74,353 |
| Gaming Direct Expenses | $18,689 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Amy Dittmer | Daughter of Board Member Dale Larue | Employee of University | No | $44,233 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $345,235 | $356,894 | ▲ $11,659 |
| Liability | Amount |
|---|---|
| Conditional Asset Retirement Obligations | $842,906 |
| Short Term Notes Payable | $653,361 |
| Refundable Government Advances | $630,986 |
| Deposits Held in Custody for Others | $339,654 |
| Capital Lease Liability | $28,224 |
“Trustees judy schmuch and james schmuch are husband and wife”
“The 990 is reviewed internally by both the cfo and vice president during the completion process and again upon completion of the form. Prior to filing, the 990 is then reviewed by both the resource committee and the executive committee of the board of trustees. A final copy is also provided prior to filing the 990 to all board of trustees members.”
“Annual updates are required through human resources.”
“Every spring the president's compensation is reviewed and comparative compensation data is used. Comparability data was last gathered in april 2015 and the president's compensation was last reviewed in spring 2020.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“The process for oversight of the audit and selection of the independent auditors has not changed from the prior year.”
“Intended use is for scholarships and annuities.”
“Gaming expenses 18,689. Rental expenses 51,363.”
“Financial aid 10,233,724.”
“Gaming expenses 18,689. Rental expenses 51,363.”
“Financial aid 10,233,724.”
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 | 2071943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1729707 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 742974 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 628066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AN INDEPENDENT VOICE IN HIGHER EDUCATION, WILLIAM WOODS UNIVERSITY DISTINGUISHES ITSELF AS A STUDENT-CENTERED AND PROFESSIONS-ORIENTED UNIVERSITY COMMITTED TO THE VALUES OF ETHICS, SELF-LIBERATION, AND LIFELONG EDUCATION OF STUDENTS IN THE WORLD COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1656 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 477987 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29080 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 508723 |
| IRS990/AllOtherContributionsAmt | 0 | 753051 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5972 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86320 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 502874 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 595166 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE HOUSEWORTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5735924260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE UNIVERSITY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FULTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65251 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28422 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 579643 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 162086 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 770151 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1105 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 115569 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 142666 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 259340 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1401986 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 520620 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 351820 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 249435 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 248869 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1000 W NIFONG BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 600 RIVER AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 55018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 6308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5900 - C NORTH TOWER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FULTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 65203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 65251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 65202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FRESH IDEAS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ELLIANCE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JENZABAR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TEEL MECHANICAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PROFESSIONAL CONTRACTORS & ENGINEERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING/BRANDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | UTILITY REPAIR AND MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FACILITY RENOVATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4572121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10583349 |
| IRS990/CYInvestmentIncomeAmt | 0 | 861287 |
| IRS990/CYOtherExpensesAmt | 0 | 10250738 |
| IRS990/CYOtherRevenueAmt | 0 | 94895 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30239400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 213057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14720559 |
| IRS990/CYTotalExpensesAmt | 0 | 35554646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 362859 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35767703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 250465 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1277392 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 91536 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1520022 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1611558 |
| IRS990/Desc | 0 | INSTRUCTIONAL AND RELATED EDUCATIONAL AND GENERAL EXPENSES. FALL ENROLLMENT: 874 UNDERGRADUATE, 1,280 GRADUATE STUDENTS. SPRING ENROLLMENT: 841 UNDERGRADUATE, 1,402 GRADUATE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21541001 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21160738 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 889 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18941062 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1646358 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1511472 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3157830 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 59583 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 59583 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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/OfficerInd | 6 | 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 | 71571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 10448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 4215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 12141 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROMAINE SEGUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNDI BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH HUTCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN WESTHUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY SCHMUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RITA MAE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BYRON BAGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY LINN COLDIRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN DANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOAN FIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM HOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHLEEN KUNKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARLOS ORTEGA MALDONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JASON NICOLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WENDY J POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES SCHMUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHELLEE SPRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | H DALE LARUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | REBECCA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRYAN TRAMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | THERESA VONDERSCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | VICKI WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANN JUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JAHNAE BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JULIE HOUSEWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SCOTT GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MICHAEL WESTERFIELD |
| 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 | 427368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 78614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 160614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 106606 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VICE PRESIDENT & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VICE PRESIDNET OF INSTITUT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1890 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2711 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 299167 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 18689 |
| IRS990/GamingGrossIncomeAmt | 0 | 74353 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 3819070 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10583349 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10583349 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2790580 |
| IRS990/GrossReceiptsAmt | 0 | 38331878 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 90593 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 222687 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 196655 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 419342 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68785 |
| IRS990/InterestGrp/TotalAmt | 0 | 68785 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38198 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 65748 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 564831 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 564831 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 267819 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 295162 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 930917 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 806239 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20296995 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20020818 |
| IRS990/IRPDocumentCnt | 0 | 147 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36992423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26658309 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25961055 |
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