Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$50,105,411
Down $680,438 (-1.3%) from 2017
Net Assets
Up$45,171,897
Up $42,444 (+0.1%) from 2017
Liabilities
Down$4,933,514
Down $722,882 (-13%) from 2017
Revenue
Up$27,162,660
Up $1,433,101 (+5.6%) from 2017
Expenses
Up$27,117,766
Up $1,720,866 (+6.8%) from 2017
Net Income
Down$44,894
Down $287,765 (-87%) from 2017
Kansas wesleyan university is a private liberal arts college that promotes and integrates academic excellence, spiritual development, personal well-being, and social responsibility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,218,970 | $30,678,490 | ▼ $540,480 |
| Savings and Temporary Cash Investments | $1,771,315 | $1,908,071 | ▲ $136,756 |
| Cash and Non-Interest-Bearing Accounts | $1,176,706 | $1,367,873 | ▲ $191,167 |
| Other Notes and Loans Receivable, Net | $940,535 | $921,867 | ▼ $18,668 |
| Pledges and Grants Receivable | $1,169,249 | $885,492 | ▼ $283,757 |
| Accounts Receivable | $433,589 | $685,058 | ▲ $251,469 |
| Inventories for Sale or Use | $183,375 | $182,464 | ▼ $911 |
| Prepaid Expenses and Deferred Charges | $196,241 | $160,749 | ▼ $35,492 |
| Investments Other Securities | $61,212 | $61,996 | ▲ $784 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $50,785,849 | $50,105,411 | ▼ $680,438 |
| Other Assets Total | $13,634,657 | $13,253,351 | ▼ $381,306 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,808,995 | $2,281,895 | ▼ $527,100 |
| Other Liabilities | $1,035,316 | $1,090,416 | ▲ $55,100 |
| Accounts Payable and Accrued Expenses | $1,271,713 | $853,037 | ▼ $418,676 |
| Deferred Revenue | $540,372 | $708,166 | ▲ $167,794 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $5,656,396 | $4,933,514 | ▼ $722,882 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,187,613 | $29,210,619 | ▲ $23,006 |
| Permanently Rstr Net Assets | $12,465,976 | $13,197,530 | ▲ $731,554 |
| Temporarily Rstr Net Assets | $3,475,864 | $2,763,748 | ▼ $712,116 |
| Total Net Assets Fund Balance | $45,129,453 | $45,171,897 | ▲ $42,444 |
| Total Liabilities and Net Assets / Fund Balance | $50,785,849 | $50,105,411 | ▼ $680,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,571,695 | $15,280,578 | $44,852,273 |
| Equipment | $779,054 | $2,647,474 | $3,426,528 |
| Other Land Buildings | $229,727 | $125,036 | $354,763 |
| Land | $98,014 | - | $98,014 |
| Other Assets Org | $13,387 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $30,497,431 | $331,006 | ▲ $842,375 | $791,876 | $30,878,936 |
| 2017 | $29,051,729 | $307,650 | ▲ $2,191,656 | $1,053,634 | $30,497,401 |
| 2016 | $30,257,676 | $307,379 | ▼ $388,789 | $1,124,537 | $29,051,729 |
| 2015 | $30,869,929 | $1,244,235 | ▲ $570,393 | $2,426,881 | $30,257,676 |
| 2014 | $27,458,801 | $203,351 | ▲ $4,223,309 | $1,015,532 | $30,869,929 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR MATTHEW R THOMPSOn | President & CEO, Kwu | FT | $207,573 | $47,427 | $255,000 |
| Karen L Tumlinson | VP - Finance and Operations | FT | $140,933 | $14,093 | $155,026 |
| Dr Melanie B Overton | VP - Advancement and Admission | PT | $112,153 | $11,215 | $123,368 |
| Name | Title |
|---|---|
| Emily May Richards | Chair |
| Dr Charles Grimwood | Immediate Past Chair |
| Jeff Bieber | Vice-chair |
| Barry D Wesi | Trustee |
| Byron K Norris | Trustee |
| Charlie Ault-duell | Trustee |
| Cynthia Richardson Crooks | Trustee |
| D Kent Lambert | Trustee |
| David B Laha | Trustee |
| Debora L Cox | Trustee |
| Dr Sean M Herrington | Trustee |
| Jeremiah Webb | Trustee |
| Jerry K Norton | Trustee |
| John M Redding | Trustee |
| Julie Sager Miller | Trustee |
| Mary Quinley | Trustee |
| Rafael Mendez | Trustee |
| Rev Delores J Williamston | Trustee |
| Rev Glenn F Tombaugh | Trustee |
| Rev Nathan Stanton | Trustee |
| Robert a Loyd | Trustee |
| Jane Philbrick | Secretary |
| Jon Starks | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo Affliates | Cafeteria | PO BOX 360170, Pittsburgh, PA 15251 | $1,313,531 |
| Acck Central Office | Education | 210 S MAIN, Mcpherson, KS 67460 | $256,444 |
| Hedlundh Electric | Construction | 1201 S MAIN, Mcpherson, KS 67460 | $145,328 |
| Consolidated Printing | Printing | PO BOX 1217, Salina, KS 67401 | $106,709 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $9,826,205 |
| Salaries, Compensation, and Employee Benefits | $9,478,350 |
| Other Expenses | $7,813,211 |
| Total Fundraising Expense | $512,753 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $9,826,205 | - | - | $9,826,205 |
| Other Salaries and Wages | $6,646,436 | $559,867 | $82,543 | $7,288,846 |
| Travel | $1,429,605 | $74,872 | $4,533 | $1,509,010 |
| Depreciation Depletion | $943,785 | $188,757 | $125,838 | $1,258,380 |
| Occupancy | $595,080 | $129,369 | $76,708 | $801,157 |
| All Other Expenses | $362,884 | $322,195 | $4,020 | $689,099 |
| Other Employee Benefits | $382,442 | $165,432 | $10,576 | $558,450 |
| Payroll Taxes | $493,562 | $46,352 | $11,337 | $551,251 |
| Pension Plan Contributions | $493,882 | $47,121 | $8,042 | $549,045 |
| Current Officers, Directors, Trustees, and Key Employees | $398,068 | $79,614 | $53,076 | $530,758 |
| Office Expenses | $329,627 | $65,271 | $12,496 | $407,394 |
| Insurance | $227,235 | $45,447 | $30,298 | $302,980 |
| Information Technology | $155,355 | $76,951 | $8,950 | $241,256 |
| Advertising | $110,150 | $31,368 | $8,218 | $149,736 |
| Fees for Services Other | $106,846 | $31,478 | $7,098 | $145,422 |
| Interest | $84,999 | $2,261 | $1,507 | $88,767 |
| Other Expenses | $32,547 | $50,906 | $3,342 | $86,795 |
| Fees for Services Legal | $6,547 | $65,567 | - | $72,114 |
| Fees for Service Investment Mgmnt Fees | - | $54,718 | - | $54,718 |
| Fees for Services Accounting | - | $45,155 | - | $45,155 |
| Total Functional Expenses | $24,417,655 | $2,187,358 | $512,753 | $27,117,766 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $27,117,766 |
| Total Expenses per Form 990 | $27,117,766 |
| Total Expenses per Audited Statements | $17,291,561 |
| Expenses Not Reported on Form 990 | $-9,826,205 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Refundable Govt Loan Program | $621,301 |
| Deposits Held for Others | $414,497 |
| Liability for Annuity Payments | $54,618 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Saline County Kansas | 2012-12-19 | $5,270,000 | REFUND 2007 BONDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,270,000 | $5,163,607 | $2,930,000 | $105,400 |
“Kansas wesleyan university amended the bylaws of the organization during the fiscal year ending 6/30/18 to update the president's responsibilities to include ensuring that the institution is subscribing to the required factors of regional, state, and programmatic accreditation and state and federal responsibilities.”
“The form 990 is prepared by an independent accounting firm in conjunction with the annual independent audit of the books and records of kansas wesleyan university. The return is presented to the finance and operations committee of the board of trustees each year in conjunction with the engagement. Any questions or concerns the ceo and the committee have are addressed and any corrections or clarifications are made. The final form 990 with all required schedules is then provded to all voting members of the board prior to filing the 990 with the irs.”
“Officers and members of the board of trustees are required to affirm and update a conflict of interest form annually. Trustees and officers disclose any relationships that could be construed to affect their independent unbiased judgement. Should a conflict of interest be declared, the trustee or officer having the conflict shall refrain from participating in consideration of the transaction giving rise to the conflict and refrain from voting on the same.”
“Kansas wesleyan university used the following methods to establish the compensation for the top management officer and other officers: (1) compensation committee; (2) written empoloyment contract; (3) approval by the board or compensation committee.”
“The organizations's governing documents, conflict of interest policy, and financial statements are available upon request and at the discretion of the president and ceo of kansas wesleyan university.”
“Funds were established to receive, invest, and disburse amounts for the benefit of the university and institutions related to, affiliated with, and cooperating with kansas wesleyan university.”
“The University is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. The University annually evaluates tax positions taken with regard to unrelated business income, related deductions applied, or other activities that may jeopardize its tax-exempt status and thus would meet the definition of an uncertain tax position. The University recognizes the financial statement benefit of a tax position only after determining the relevant taxing authority would more likely than not sustain the position following an audit. The University has concluded that there are no uncertain tax positions taken that would require recognition of a liability or disclosure in the financial statements. The University recognizes interest and penalties on tax assessments as other expenses within the statement of activities.”
“Scholarship expense (9,826,205)”
“Scholarship expense (9,826,205)”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1271713 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 853037 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 433589 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 685058 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | KANSAS WESLEYAN UNIVERSITY IS A PRIVATE LIBERAL ARTS COLLEGE THAT PROMOTES AND INTEGRATES ACADEMIC EXCELLENCE, SPIRITUAL DEVELOPMENT, PERSONAL WELL-BEING, AND SOCIAL RESPONSIBILITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8218 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31368 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 110150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 149736 |
| IRS990/AllOtherContributionsAmt | 0 | 2182933 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4020 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 322195 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 362884 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 689099 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RHONDA N BETHE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7858334503 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 E CLAFLIN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1176706 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1367873 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 53076 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79614 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 398068 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 530758 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1313531 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 256444 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 145328 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 106709 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 210 S MAIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1201 S MAIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 1217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MCPHERSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MCPHERSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SALINA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 67460 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 67460 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 67401 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SODEXO AFFLIATES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ACCK CENTRAL OFFICE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | HEDLUNDH ELECTRIC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | CONSOLIDATED PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CAFETERIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EDUCATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PRINTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3115192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9826205 |
| IRS990/CYInvestmentIncomeAmt | 0 | 529667 |
| IRS990/CYOtherExpensesAmt | 0 | 7813211 |
| IRS990/CYOtherRevenueAmt | 0 | 39482 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23478319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9478350 |
| IRS990/CYTotalExpensesAmt | 0 | 27117766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 512753 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27162660 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 540372 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 708166 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 125838 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 188757 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 943785 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1258380 |
| IRS990/Desc | 0 | KANSAS WESLEYAN UNIVERSITY PROVIDES AN EDUCATIONAL PROGRAM CHARACTERIZED BY EXCELLENCE WITHIN A CARING COMMUNITY. THE CALL OF THE UNIVERSITY IS TO DEVELOP BOTH INTELLECT AND CHARACTER, TO STIMULATE CREATIVITY AND DISCOVERY, TO NURTURE THE WHOLE PERSON - BODY, MIND, AND SPIRIT. DIVERSITY IS EMBRACED IN CURRICULUM, FACULTY, AND STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 423 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24417655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45155 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45155 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 65567 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6547 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 72114 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7098 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31478 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 106846 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 145422 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 54718 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 54718 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 25.0 |
| 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/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 | 21000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 14093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 11215 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILY MAY RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR CHARLES GRIMWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF BIEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON STARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE PHILBRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLIE AULT-DUELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORA L COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA RICHARDSON CROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR SEAN M HERRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID B LAHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | D KENT LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT A LOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAFAEL MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE SAGER MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BYRON K NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JERRY K NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN M REDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REV NATHAN STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REV GLENN F TOMBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY QUINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEREMIAH WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BARRY D WESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | REV DELORES J WILLIAMSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR MATTHEW R THOMPSOn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KAREN L TUMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DR MELANIE B OVERTON |
| 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 | 234000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 140933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 112153 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT & CEO, KWU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP - FINANCE AND OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP - ADVANCEMENT AND ADMISSION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1886 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 494991 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 217847 |
| IRS990/GrantAmt | 0 | 9826205 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9826205 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9826205 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 494991 |
| IRS990/GrossReceiptsAmt | 0 | 27162660 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8950 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 76951 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 155355 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 241256 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 30298 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45447 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 227235 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 302980 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1507 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2261 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 84999 |
| IRS990/InterestGrp/TotalAmt | 0 | 88767 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 183375 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 182464 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34676 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34676 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.