Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$49,593,032
Down $512,379 (-1.0%) from 2018
Net Assets
Up$45,758,470
Up $586,573 (+1.3%) from 2018
Liabilities
Down$3,834,562
Down $1,098,952 (-22%) from 2018
Revenue
Up$28,244,223
Up $1,081,563 (+4.0%) from 2018
Expenses
Up$27,652,579
Up $534,813 (+2.0%) from 2018
Net Income
Up$591,644
Up $546,750 (+1218%) from 2018
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 | $30,678,490 | $29,934,613 | ▼ $743,877 |
| Cash and Non-Interest-Bearing Accounts | $1,367,873 | $2,023,373 | ▲ $655,500 |
| Pledges and Grants Receivable | $885,492 | $1,442,164 | ▲ $556,672 |
| Savings and Temporary Cash Investments | $1,908,071 | $1,380,134 | ▼ $527,937 |
| Other Notes and Loans Receivable, Net | $921,867 | $0 | ▼ $921,867 |
| Investments Program Related | $0 | $702,815 | ▲ $702,815 |
| Accounts Receivable | $685,058 | $499,944 | ▼ $185,114 |
| Inventories for Sale or Use | $182,464 | $153,311 | ▼ $29,153 |
| Prepaid Expenses and Deferred Charges | $160,749 | $85,288 | ▼ $75,461 |
| Investments Other Securities | $61,996 | $63,615 | ▲ $1,619 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $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 | $50,105,411 | $49,593,032 | ▼ $512,379 |
| Other Assets Total | $13,253,351 | $13,307,775 | ▲ $54,424 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,281,895 | $1,754,794 | ▼ $527,101 |
| Other Liabilities | $1,090,416 | $1,002,581 | ▼ $87,835 |
| Accounts Payable and Accrued Expenses | $853,037 | $841,249 | ▼ $11,788 |
| Deferred Revenue | $708,166 | $235,938 | ▼ $472,228 |
| 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 | $4,933,514 | $3,834,562 | ▼ $1,098,952 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,210,619 | $29,495,099 | ▲ $284,480 |
| Permanently Rstr Net Assets | $13,197,530 | $13,945,089 | ▲ $747,559 |
| Temporarily Rstr Net Assets | $2,763,748 | $2,318,282 | ▼ $445,466 |
| Total Net Assets Fund Balance | $45,171,897 | $45,758,470 | ▲ $586,573 |
| Total Liabilities and Net Assets / Fund Balance | $50,105,411 | $49,593,032 | ▼ $512,379 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,782,812 | $16,277,072 | $45,059,884 |
| Equipment | $685,432 | $3,063,390 | $3,748,822 |
| Other Land Buildings | $368,355 | - | $368,355 |
| Land | $98,014 | - | $98,014 |
| Other Assets Org | $53,043 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $30,878,936 | $295,618 | ▲ $1,327,101 | $1,308,698 | $31,192,957 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Matthew R Thompson | President and CEO, KWU | FT | $182,908 | $47,878 | $230,786 |
| Karen Tumlinson | CFO, Kwu 6/30/18-10/8/18 | FT | $186,026 | $6,288 | $192,314 |
| Dr Melanie Overton | Adminstrator and VPAA, KWU | PT | $112,221 | $7,748 | $119,969 |
| Rhonda N Bethe | CFO, Kwu | FT | $29,782 | $2,000 | $31,782 |
| Name | Title |
|---|---|
| Emily May Richards | Chair |
| Dr Charles Grimwood | Immediate Past Chair |
| Jeff Bieber | Vice-Chair |
| Barry D Weis | 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 INC Affiliates | Food Services | PO BOX 360170, Pittsburgh, PA 15251 | $1,293,081 |
| Kansas Ind College Foundation | Software | 700 S KANSAS AVE, Topeka, KS 66603 | $205,794 |
| Eab | Consulting | PO BOX 603519, Charlotte, NC 28260 | $179,780 |
| Callabresi Heating Cooling | Hvac | 1311 ARMORY ROAD, Salina, KS 67401 | $142,094 |
| Hellas Construction | Construction | 12710 RESEARCH BLVD, Austin, TX 78759 | $127,965 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $400,000 | Cost/mkt Value |
| Securities Publicly Traded | 3 | $46,036 | Avg Traded Price |
| Other Non Cash Contri Table | 12 | $24,116 | Fair Market Value (FMV) |
| Total Noncash Contributions | 16 | $470,152 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $9,642,129 |
| Salaries, Compensation, and Employee Benefits | $9,445,814 |
| Other Expenses | $8,564,636 |
| Total Fundraising Expense | $361,465 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $9,642,129 | - | - | $9,642,129 |
| Other Salaries and Wages | $6,440,114 | $551,577 | $182,712 | $7,174,403 |
| Travel | $1,461,914 | $55,839 | $39,080 | $1,556,833 |
| Depreciation Depletion | $1,042,619 | $260,655 | - | $1,303,274 |
| Occupancy | $675,258 | $178,416 | $1,888 | $855,562 |
| Other Employee Benefits | $464,210 | $201,122 | $30,295 | $695,627 |
| All Other Expenses | $514,244 | $63,303 | $1,850 | $579,397 |
| Information Technology | $330,435 | $215,815 | $20,516 | $566,766 |
| Current Officers, Directors, Trustees, and Key Employees | $448,054 | $112,013 | - | $560,067 |
| Payroll Taxes | $497,204 | $44,930 | $13,965 | $556,099 |
| Pension Plan Contributions | $424,785 | $34,833 | - | $459,618 |
| Office Expenses | $285,128 | $58,453 | $24,543 | $368,124 |
| Fees for Services Other | $92,911 | $78,746 | $42,861 | $214,518 |
| Insurance | $165,969 | $41,492 | $529 | $207,990 |
| Other Expenses | $47,465 | $129,272 | $130 | $176,737 |
| Advertising | $99,228 | $29,932 | $3,089 | $132,249 |
| Fees for Services Legal | $434 | $128,498 | - | $128,932 |
| Interest | $70,727 | $17 | - | $70,744 |
| Fees for Service Investment Mgmnt Fees | $128 | $59,931 | $7 | $60,066 |
| Fees for Services Accounting | - | $41,437 | - | $41,437 |
| Total Functional Expenses | $24,824,034 | $2,467,080 | $361,465 | $27,652,579 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $27,652,579 |
| Expenses per Audited Statements | $27,635,870 |
| Total Expenses per Audited Statements | $17,993,741 |
| Expenses Not Reported on Financial Statements | $16,709 |
| Other Expense Adjustments | $16,709 |
| Expenses Not Reported on Form 990 | $-9,642,129 |
| 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 | $558,616 |
| Deposits Held for Others | $389,347 |
| Liability for Annuity Payments | $54,618 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Saline County Ks | 2012-12-19 | $5,270,000 | REFUND 2007 BONDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,270,000 | $5,163,607 | $3,470,000 | $105,400 |
“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 provided 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; (4) compensation survey. In may of 2018, all president's council members had an annual review prepared with and by the president of the university.”
“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 -9,642,129”
“Sales commissions income 16,709”
“Scholarship expense -9,642,129”
“Sales commissions income 16,709”
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 | 853037 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 841249 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 685058 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 499944 |
| 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 | 3089 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29932 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 99228 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 132249 |
| IRS990/AllOtherContributionsAmt | 0 | 2933274 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1850 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63303 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 514244 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 579397 |
| 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 | 1367873 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2023373 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 112013 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 448054 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 560067 |
| 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 | 1293081 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 179780 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 142094 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 205794 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 127965 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 603519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1311 ARMORY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 700 S KANSAS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12710 RESEARCH BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SALINA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TOPEKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 67401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 66603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78759 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SODEXO INC AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | EAB |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | CALLABRESI HEATING COOLING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | KANSAS IND COLLEGE FOUNDATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | HELLAS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HVAC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4113510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9642129 |
| IRS990/CYInvestmentIncomeAmt | 0 | 374829 |
| IRS990/CYOtherExpensesAmt | 0 | 8564636 |
| IRS990/CYOtherRevenueAmt | 0 | 754728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23001156 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 591644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9445814 |
| IRS990/CYTotalExpensesAmt | 0 | 27652579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 361465 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28244223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 708166 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 235938 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 260655 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1042619 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1303274 |
| 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 | 24824034 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41437 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41437 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 128498 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 434 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 128932 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 42861 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 78746 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 92911 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 214518 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 7 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 59931 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 128 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 60066 |
| 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 | 0.0 |
| 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 | 5.0 |
| 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 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| 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 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.0 |
| 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 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 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/OfficerInd | 7 | 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 | 20098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 6000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 2000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7748 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Byron K Norris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charlie Ault-Duell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cynthia Richardson Crooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | D Kent Lambert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David B Laha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Debora L Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Charles Grimwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Sean M Herrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Emily May Richards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jane Philbrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeff Bieber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jeremiah Webb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jerry K Norton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John M Redding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jon Starks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Julie Sager Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mary Quinley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rafael Mendez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Rev Delores J Williamston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Rev Nathan Stanton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Rev Glenn F Tombaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Robert A Loyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BARRY D WEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Dr Matthew R Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Karen Tumlinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Rhonda N Bethe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Dr Melanie 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 | 210688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 186314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 29782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 112221 |
| 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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| 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 and CEO, KWU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO, KWU 6/30/18-10/8/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO, KWU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Adminstrator and VPAA, KWU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1886 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 336928 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 201229 |
| IRS990/GrantAmt | 0 | 9642129 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9642129 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9642129 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1448156 |
| IRS990/GrossReceiptsAmt | 0 | 29355451 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| 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 | 20516 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 215815 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 330435 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.