Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2019 • EIN 43-0654876
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$50,185,557
Down $239,329 (-0.5%) from 2018
Net Assets
Down$44,461,425
Down $6,585 (-0.0%) from 2018
Liabilities
Down$5,724,132
Down $232,744 (-3.9%) from 2018
Revenue
Up$36,966,601
Up $2,011,542 (+5.8%) from 2018
Expenses
Up$37,319,262
Up $78,285 (+0.2%) from 2018
Net Income
Up-$352,661
Up $1,933,257 (+85%) from 2018
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 | $27,690,323 | $26,658,309 | ▼ $1,032,014 |
| Investments in Publicly Traded Securities | $19,809,030 | $20,296,995 | ▲ $487,965 |
| Investments Program Related | $1,027,551 | $930,917 | ▼ $96,634 |
| Accounts Receivable | $494,309 | $742,974 | ▲ $248,665 |
| Savings and Temporary Cash Investments | $223,426 | $661,602 | ▲ $438,176 |
| Receivables From Officers Etc | $333,554 | $345,235 | ▲ $11,681 |
| Investments Other Securities | $248,306 | $267,819 | ▲ $19,513 |
| Prepaid Expenses and Deferred Charges | $179,325 | $191,640 | ▲ $12,315 |
| Pledges and Grants Receivable | $379,474 | $51,868 | ▼ $327,606 |
| Inventories for Sale or Use | $39,588 | $38,198 | ▼ $1,390 |
| Total Assets | $50,424,886 | $50,185,557 | ▼ $239,329 |
| Liabilities | |||
| Other Liabilities | $3,776,076 | $3,401,724 | ▼ $374,352 |
| Accounts Payable and Accrued Expenses | $1,947,212 | $2,071,943 | ▲ $124,731 |
| Deferred Revenue | $233,588 | $250,465 | ▲ $16,877 |
| Total Liabilities | $5,956,876 | $5,724,132 | ▼ $232,744 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,944,293 | $22,920,424 | ▼ $1,023,869 |
| Permanently Rstr Net Assets | $14,097,964 | $14,173,938 | ▲ $75,974 |
| Temporarily Rstr Net Assets | $6,425,753 | $7,367,063 | ▲ $941,310 |
| Total Net Assets Fund Balance | $44,468,010 | $44,461,425 | ▼ $6,585 |
| Total Liabilities and Net Assets / Fund Balance | $50,424,886 | $50,185,557 | ▼ $239,329 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,862,656 | $22,179,024 | $45,041,680 |
| Equipment | $1,943,848 | $13,253,227 | $15,197,075 |
| Other Land Buildings | $1,164,017 | - | $1,164,017 |
| Land | $687,788 | - | $687,788 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2014 | $15,332,118 | $3,700,799 | ▲ $38,891 | $546,332 | $18,261,172 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jahnae Barnett | President | FT | $419,103 | $70,084 | $489,187 |
| Scott Gallagher | Vice President & COO | FT | $161,915 | $4,215 | $166,130 |
| Michael Westerfield | Vice Presidnet of Institut | FT | $108,129 | $12,141 | $120,270 |
| Julie Houseworth | Chief Financial Officer | FT | $78,396 | $10,343 | $88,739 |
| Name | Title |
|---|---|
| John Edwards | Chair |
| H Dale Larue | 1st Vice Chair |
| Dan Westhues | 2nd Vice Chair |
| Bryan Tramont | Trustee |
| Byron Bagby | 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 |
| Stephen Danner | 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 | $1,540,099 |
| Elliance INC | Advertising/branding | 600 RIVER AVE, Pittsburgh, PA 15212 | $623,620 |
| The Learning House INC | Online Learning Services | 427 S 4TH ST STE 300, Louisville, KY 40202 | $515,444 |
| Jenzabar | Software Maintenance | PO BOX 55018, Boston, MA 02205 | $309,932 |
| Allied Univresal Security | Security Services | PO BOX 828854, Philadelphia, PA 19182 | $207,581 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $1,058,457 | Fair Market Value |
| Other Non Cash Contri Table | 32 | $8,000 | $250 EACH - ORGANIZA |
| Total Noncash Contributions | 38 | $1,066,457 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,938,251 |
| Other Expenses | $11,493,863 |
| Grants and Similar Amounts Paid | $10,887,148 |
| Total Fundraising Expense | $341,661 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,593,297 | $1,345,093 | $194,456 | $12,132,846 |
| Grants to Domestic Individuals | $10,887,148 | - | - | $10,887,148 |
| Fees for Services Other | $1,687,003 | $1,690,865 | $11,420 | $3,389,288 |
| Depreciation Depletion | $1,553,530 | $93,554 | - | $1,647,084 |
| Occupancy | $1,358,803 | $11,207 | - | $1,370,010 |
| Office Expenses | $897,312 | $72,446 | $32,850 | $1,002,608 |
| Payroll Taxes | $756,392 | $117,926 | $15,881 | $890,199 |
| Advertising | $179,520 | $621,072 | $247 | $800,839 |
| Current Officers, Directors, Trustees, and Key Employees | $159,567 | $570,640 | $27,982 | $758,189 |
| Other Employee Benefits | $655,150 | $62,676 | $7,108 | $724,934 |
| All Other Expenses | $216,174 | $414,129 | $14,428 | $644,731 |
| Travel | $487,222 | $55,612 | $30,253 | $573,087 |
| Pension Plan Contributions | $288,441 | $142,719 | $923 | $432,083 |
| Insurance | $186,291 | $211,206 | - | $397,497 |
| Conferences and Meetings | $212,832 | $123,777 | $1,396 | $338,005 |
| Other Expenses | $180,520 | $0 | $0 | $180,520 |
| Interest | - | $66,429 | - | $66,429 |
| Fees for Service Investment Mgmnt Fees | - | $57,699 | - | $57,699 |
| Total Functional Expenses | $31,200,639 | $5,776,962 | $341,661 | $37,319,262 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $37,319,262 |
| Total Expenses per Audited Statements | $26,455,501 |
| Expenses per Audited Statements | $26,374,415 |
| Expenses Not Reported on Financial Statements | $10,944,847 |
| Other Expense Adjustments | $10,887,148 |
| Expenses Not Reported on Form 990 | $81,086 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $79,228 |
| Gaming Direct Expenses | $19,414 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Amy Dittmer | Daughter of Board Member Dale Larue | Employee of University | No | $43,441 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $333,554 | $345,235 | ▲ $11,681 |
| Liability | Amount |
|---|---|
| Short Term Notes Payable | $1,400,000 |
| Refundable Government Advances | $907,578 |
| Conditional Asset Retirement Obligations | $791,519 |
| Deposits Held in Custody for Others | $302,627 |
“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 2019.”
“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 19,414. Rental expenses 61,672.”
“Financial aid 10,887,148.”
“Gaming expenses 19,414. Rental expenses 61,672.”
“Financial aid 10,887,148.”
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 | 1947212 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2071943 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 494309 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 742974 |
| 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 | 247 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 621072 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 179520 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 800839 |
| IRS990/AllOtherContributionsAmt | 0 | 2539358 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14428 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 414129 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 216174 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 644731 |
| 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 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27982 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 570640 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 159567 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 758189 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1396 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 123777 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 212832 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 338005 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1540099 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 623620 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 515444 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 309932 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 207581 |
| 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 | 427 S 4TH ST STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 55018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 828854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 65203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FRESH IDEAS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ELLIANCE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE LEARNING HOUSE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JENZABAR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ALLIED UNIVRESAL SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING/BRANDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ONLINE LEARNING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SOFTWARE MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2829299 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10887148 |
| IRS990/CYInvestmentIncomeAmt | 0 | 706143 |
| IRS990/CYOtherExpensesAmt | 0 | 11493863 |
| IRS990/CYOtherRevenueAmt | 0 | 92817 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33338342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -352661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14938251 |
| IRS990/CYTotalExpensesAmt | 0 | 37319262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 341661 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36966601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 233588 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 250465 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 93554 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1553530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1647084 |
| IRS990/Desc | 0 | INSTRUCTIONAL AND RELATED EDUCATIONAL AND GENERAL EXPENSES. FALL ENROLLMENT: 931 UNDERGRADUATE, 1,260 GRADUATE STUDENTS. SPRING ENROLLMENT: 816 UNDERGRADUATE, 1,315 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 | 876 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20313491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11420 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1690865 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1687003 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3389288 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 57699 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 57699 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 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/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 | 70084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 10343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 4215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 12141 |
| 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 | BYRON BAGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY LINN COLDIRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN DANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOAN FIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM C COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES W 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 | DAN WESTHUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | REBECCA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRYAN TRAMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | THERESA VONDERSCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | VICKI P WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAHNAE BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JULIE HOUSEWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SCOTT GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | 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 | 419103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 78396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 161915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 108129 |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VICE PRESIDENT & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | 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 | -6433 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 192392 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 19414 |
| IRS990/GamingGrossIncomeAmt | 0 | 79228 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 289941 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10887148 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10887148 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3057954 |
| IRS990/GrossReceiptsAmt | 0 | 39919682 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 94675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 211206 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 186291 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 397497 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 66429 |
| IRS990/InterestGrp/TotalAmt | 0 | 66429 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39588 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38198 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 520184 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 520184 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 248306 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 267819 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1027551 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 930917 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19809030 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20296995 |
| IRS990/IRPDocumentCnt | 0 | 115 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35432251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27690323 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26658309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62090560 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6433 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2865562 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 61672 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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