Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2018 • EIN 43-0654876
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$50,424,886
Down $1,858,961 (-3.6%) from 2017
Net Assets
Down$44,468,010
Down $1,527,393 (-3.3%) from 2017
Liabilities
Down$5,956,876
Down $331,568 (-5.3%) from 2017
Revenue
Up$34,955,059
Up $85,116 (+0.2%) from 2017
Expenses
Up$37,240,977
Up $935,163 (+2.6%) from 2017
Net Income
Down-$2,285,918
Down $850,047 (-59%) from 2017
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 | $28,819,817 | $27,690,323 | ▼ $1,129,494 |
| Investments in Publicly Traded Securities | $19,946,775 | $19,809,030 | ▼ $137,745 |
| Investments Program Related | $1,116,793 | $1,027,551 | ▼ $89,242 |
| Accounts Receivable | $844,683 | $494,309 | ▼ $350,374 |
| Pledges and Grants Receivable | $737,031 | $379,474 | ▼ $357,557 |
| Receivables From Officers Etc | $322,682 | $333,554 | ▲ $10,872 |
| Investments Other Securities | $218,004 | $248,306 | ▲ $30,302 |
| Savings and Temporary Cash Investments | $105,641 | $223,426 | ▲ $117,785 |
| Prepaid Expenses and Deferred Charges | $139,414 | $179,325 | ▲ $39,911 |
| Inventories for Sale or Use | $33,007 | $39,588 | ▲ $6,581 |
| Total Assets | $52,283,847 | $50,424,886 | ▼ $1,858,961 |
| Liabilities | |||
| Other Liabilities | $4,002,546 | $3,776,076 | ▼ $226,470 |
| Accounts Payable and Accrued Expenses | $2,053,594 | $1,947,212 | ▼ $106,382 |
| Deferred Revenue | $232,304 | $233,588 | ▲ $1,284 |
| Total Liabilities | $6,288,444 | $5,956,876 | ▼ $331,568 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,549,648 | $23,944,293 | ▼ $1,605,355 |
| Permanently Rstr Net Assets | $14,042,249 | $14,097,964 | ▲ $55,715 |
| Temporarily Rstr Net Assets | $6,403,506 | $6,425,753 | ▲ $22,247 |
| Total Net Assets Fund Balance | $45,995,403 | $44,468,010 | ▼ $1,527,393 |
| Total Liabilities and Net Assets / Fund Balance | $52,283,847 | $50,424,886 | ▼ $1,858,961 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,889,115 | $21,115,627 | $45,004,742 |
| Equipment | $2,135,777 | $12,717,794 | $14,853,571 |
| Other Land Buildings | $977,643 | - | $977,643 |
| Land | $687,788 | - | $687,788 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2014 | $15,332,118 | $3,700,799 | ▲ $38,891 | $546,332 | $18,261,172 |
| 2013 | $18,081,563 | $301,924 | ▲ $2,191,535 | $5,017,835 | $15,332,118 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jahnae Barnett | President | FT | $405,960 | $71,597 | $477,557 |
| Scott Gallagher | Vice President & COO | FT | $149,052 | $4,755 | $153,807 |
| Michael Westerfield | Vice Presidnet of Institutional Effectiveness | FT | $118,659 | $12,571 | $131,230 |
| Betsy Tutt | Vice President of Academic Affairs & Dean of Grad | FT | $105,400 | $6,860 | $112,260 |
| Julie Houseworth | Chief Financial Officer | FT | $74,554 | $10,140 | $84,694 |
| Name | Title |
|---|---|
| John Edwards | Chair |
| H Dale Larue | 1st Vice Chair |
| Dan Westhues | 2nd Vice Chair |
| Bryan Tramont | Trustee |
| Carlos Ortega Maldonado | Trustee |
| Charles W James | Trustee |
| James Schmuck | Trustee |
| Jason Nicolay | Trustee |
| Joan Firley | Trustee |
| Kathleen Kunkler | Trustee |
| Kimberly Barnes | Trustee |
| Mary Linn Coldiron | Trustee |
| Rebecca Thompson | Trustee |
| Shellee Spring | Trustee |
| Sue Anderson | Trustee |
| Theresa Vonderschmitt | Trustee |
| Vicki P Wilkerson | Trustee |
| Wendy J Powell | Trustee |
| William C Cook | Trustee |
| Cyndi Butler | Member at Large |
| Judy Schmuck | Member at Large |
| Rita Mae Brown | Member at Large |
| Deborah Hutchison | Secretary |
| Romaine Seguin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fresh Ideas | Food Service | 1000 W NIFONG BLVD, Columbia, MO 65203 | $1,430,624 |
| The Learning House INC | Online Learning Services | 427 S 4TH ST STE 300, Louisville, KY 40202 | $715,020 |
| Elliance INC | Advertising/branding | 600 RIVER AVE, Pittsburgh, PA 15212 | $687,358 |
| Jenzabar | Software Maintenance | PO BOX 55018, Boston, MA 02205 | $277,099 |
| Doc & Norm Direct | Transportation Services | 303 BUSINESS LOOP 70 E, Columbia, MO 65201 | $184,846 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $17,352 | Fair Market Value |
| Other Non Cash Contri Table | 33 | $8,250 | $250 EACH - ORGANIZA |
| Total Noncash Contributions | 35 | $25,602 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,807,462 |
| Other Expenses | $11,542,810 |
| Grants and Similar Amounts Paid | $10,890,705 |
| Total Fundraising Expense | $441,041 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,575,118 | $3,197,469 | $275,902 | $12,048,489 |
| Grants to Domestic Individuals | $10,890,705 | - | - | $10,890,705 |
| Depreciation Depletion | - | $1,675,384 | - | $1,675,384 |
| Office Expenses | $1,025,095 | $498,665 | $42,425 | $1,566,185 |
| Fees for Services Other | $462,897 | $1,030,229 | $5,373 | $1,498,499 |
| Occupancy | $320,808 | $998,570 | - | $1,319,378 |
| Payroll Taxes | $619,146 | $243,325 | $21,721 | $884,192 |
| Current Officers, Directors, Trustees, and Key Employees | $158,230 | $566,011 | $27,793 | $752,034 |
| Advertising | $9,909 | $718,005 | - | $727,914 |
| Other Employee Benefits | $431,247 | $249,770 | $18,048 | $699,065 |
| Travel | $562,537 | $94,943 | $20,753 | $678,233 |
| All Other Expenses | $203,060 | $261,782 | $17,105 | $481,947 |
| Pension Plan Contributions | $269,861 | $148,061 | $5,760 | $423,682 |
| Insurance | $182,434 | $206,205 | - | $388,639 |
| Other Expenses | $201,249 | $88,144 | $202 | $289,595 |
| Conferences and Meetings | $118,584 | $162,210 | $3,191 | $283,985 |
| Interest | - | $70,974 | - | $70,974 |
| Fees for Service Investment Mgmnt Fees | - | $60,356 | - | $60,356 |
| Fees for Services Accounting | - | $47,181 | - | $47,181 |
| Fees for Services Legal | - | $5,697 | - | $5,697 |
| Total Functional Expenses | $31,465,129 | $5,334,807 | $441,041 | $37,240,977 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $37,240,977 |
| Total Expenses per Audited Statements | $26,376,306 |
| Expenses per Audited Statements | $26,289,916 |
| Expenses Not Reported on Financial Statements | $10,951,061 |
| Other Expense Adjustments | $10,890,705 |
| Expenses Not Reported on Form 990 | $86,390 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $83,805 |
| Gaming Direct Expenses | $19,474 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sharon Means | Daughter of Board Member Charlie James | Instructor at the University | No | $58,074 |
| Amy Dittmer | Daughter of Board Member Dale Larue | Employee of University | No | $44,841 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $322,682 | $333,554 | ▲ $10,872 |
| Liability | Amount |
|---|---|
| Short Term Notes Payable | $1,800,000 |
| Refundable Government Advances | $936,574 |
| Conditional Asset Retirement Obligations | $743,264 |
| Deposits Held in Custody for Others | $296,238 |
“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 2018.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“ROUNDING 1.”
“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 19,474. Rental expenses 66,916. Rounding 1.”
“Financial aid 10,890,705.”
“Gaming expenses 19,474. Rental expenses 66,916.”
“Financial aid 10,890,705.”
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 | 2053594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1947212 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 844683 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 494309 |
| 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/ManagementAndGeneralAmt | 0 | 718005 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9909 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 727914 |
| IRS990/AllOtherContributionsAmt | 0 | 512603 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17105 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 261782 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 203060 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 481947 |
| 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/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27793 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 566011 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 158230 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 752034 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3191 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 162210 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 118584 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 283985 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1430624 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 715020 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 687358 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 277099 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 184846 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1000 W NIFONG BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 427 S 4TH ST STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 600 RIVER AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 55018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 303 BUSINESS LOOP 70 E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 65203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 65201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FRESH IDEAS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE LEARNING HOUSE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ELLIANCE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JENZABAR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DOC & NORM DIRECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ONLINE LEARNING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ADVERTISING/BRANDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SOFTWARE MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TRANSPORTATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 762080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10890705 |
| IRS990/CYInvestmentIncomeAmt | 0 | 626255 |
| IRS990/CYOtherExpensesAmt | 0 | 11542810 |
| IRS990/CYOtherRevenueAmt | 0 | 94715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33472009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2285918 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14807462 |
| IRS990/CYTotalExpensesAmt | 0 | 37240977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 441041 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34955059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 232304 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 233588 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1675384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1675384 |
| IRS990/Desc | 0 | INSTRUCTIONAL AND RELATED EDUCATIONAL AND GENERAL EXPENSES. FALL ENROLLMENT: 925 UNDERGRADUATE, 1,225 GRADUATE STUDENTS. SPRING ENROLLMENT: 839 UNDERGRADUATE, 1,402 GRADUATE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 890 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20574424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47181 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47181 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5697 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5697 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5373 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1030229 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 462897 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1498499 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 60356 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 60356 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| 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 | 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/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/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 | 71597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 4755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 12571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 6860 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | H DALE LARUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROMAINE SEGUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH HUTCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY SCHMUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNDI BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RITA MAE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY LINN COLDIRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOAN FIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM C COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES W JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHLEEN KUNKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARLOS ORTEGA MALDONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WENDY J POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES SCHMUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JASON NICOLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRYAN TRAMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THERESA VONDERSCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VICKI P WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAN WESTHUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHELLEE SPRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | REBECCA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JAHNAE BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JULIE HOUSEWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SCOTT GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHAEL WESTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BETSY TUTT |
| 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 | 405960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 74554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 149052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 118659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 105400 |
| 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 | 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VICE PRESIDNET OF INSTITUTIONAL EFFECTIVENESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VICE PRESIDENT OF ACADEMIC AFFAIRS & DEAN OF GRAD |
| 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 | 1040 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 198955 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 19474 |
| IRS990/GamingGrossIncomeAmt | 0 | 83805 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 249477 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10890705 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10890705 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1040 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7359300 |
| IRS990/GrossReceiptsAmt | 0 | 42201794 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 97300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 206205 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 182434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 388639 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 70974 |
| IRS990/InterestGrp/TotalAmt | 0 | 70974 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33007 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39588 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 426260 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 426260 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 218004 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 248306 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1116793 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1027551 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19946775 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19809030 |
| IRS990/IRPDocumentCnt | 0 | 139 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33833421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28819817 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27690323 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61523744 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7160345 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 66916 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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