Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$14,828,780
Down $137,283 (-0.9%) from 2016
Net Assets
Down$13,436,439
Down $88,130 (-0.7%) from 2016
Liabilities
Down$1,392,341
Down $49,153 (-3.4%) from 2016
Revenue
Up$5,589,703
Up $9,699 (+0.2%) from 2016
Expenses
Up$6,087,816
Up $463,553 (+8.2%) from 2016
Net Income
Down-$498,113
Down $453,854 (-1025%) from 2016
To provide education and community services with personal concern for the needs and abilities of each student, especially those who might not otherwise be served.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,668,309 | $6,060,189 | ▲ $391,880 |
| Land, Buildings, and Equipment, Net | $4,223,771 | $3,623,815 | ▼ $599,956 |
| Savings and Temporary Cash Investments | $2,523,922 | $3,277,606 | ▲ $753,684 |
| Pledges and Grants Receivable | $1,555,935 | $1,405,416 | ▼ $150,519 |
| Accounts Receivable | $54,707 | $172,386 | ▲ $117,679 |
| Prepaid Expenses and Deferred Charges | $130,625 | $116,567 | ▼ $14,058 |
| Cash and Non-Interest-Bearing Accounts | $732,623 | $79,598 | ▼ $653,025 |
| Investments Other Securities | $27,879 | $49,750 | ▲ $21,871 |
| Inventories for Sale or Use | $48,292 | $43,453 | ▼ $4,839 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $14,966,063 | $14,828,780 | ▼ $137,283 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $495,180 | $633,149 | ▲ $137,969 |
| Unsecured Notes Loans Payable | $786,442 | $587,498 | ▼ $198,944 |
| Deferred Revenue | $159,872 | $171,694 | ▲ $11,822 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,441,494 | $1,392,341 | ▼ $49,153 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,640,676 | $4,722,240 | ▼ $918,436 |
| Temporarily Rstr Net Assets | $3,779,582 | $4,518,334 | ▲ $738,752 |
| Permanently Rstr Net Assets | $4,104,311 | $4,195,865 | ▲ $91,554 |
| Total Net Assets Fund Balance | $13,524,569 | $13,436,439 | ▼ $88,130 |
| Total Liabilities and Net Assets / Fund Balance | $14,966,063 | $14,828,780 | ▼ $137,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,923,422 | $1,379,251 | $4,302,673 |
| Buildings | $427,798 | $2,728,550 | $3,156,348 |
| Equipment | $232,096 | $1,925,955 | $2,158,051 |
| Land | $28,000 | - | $28,000 |
| Other Land Buildings | $12,499 | - | $12,499 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $5,482,182 | $181,000 | ▲ $523,871 | - | $5,996,157 |
| 2016 | $5,168,405 | $459,512 | ▼ $17,676 | $47,175 | $5,482,182 |
| 2015 | $4,919,595 | $366,674 | ▲ $19,308 | - | $5,168,405 |
| 2014 | $3,387,992 | $1,238,282 | ▲ $466,436 | - | $4,919,595 |
| 2013 | $3,072,618 | $155,000 | ▲ $339,626 | - | $3,387,992 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Swetland Stuart | President | FT | $55,426 | $28,405 | $83,831 |
| Buckley Emily | Secretary | FT | $55,477 | $20,638 | $76,115 |
| Loethen Laurie | Treasurer | FT | $54,919 | $2,223 | $57,142 |
| Hicks Cheryl | Treasurer | FT | $33,042 | $10,389 | $43,431 |
| Name | Title |
|---|---|
| Flanigan Richard J Jr | Director/board Chair |
| Banks Jason | Director |
| Bartunek Robert R | Director |
| Braum Dan | Director |
| Burnett Rita | Director |
| Cruz Rachel | Director |
| Dominquez Andres | Director |
| Dunn William Jr | Director |
| Fenske Mike | Director |
| Haake Dan | Director |
| Jones Karen | Director |
| Lopez Beto | Director |
| Miller Matt | Director |
| Naumann Most Rev Joseph | Director |
| O'HARA KATHY | Director |
| Ovel Jack | Director |
| Parker Lisa | Director |
| Pennings Fr Gary | Director |
| Porta Maria | Director |
| Robinson Genevieve | Director |
| Romito John | Director |
| Shephard Anne | Director |
| Zarate Alfonso | Director |
| Zuluaga Nestor | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,427,667 |
| Other Expenses | $2,134,480 |
| Grants and Similar Amounts Paid | $525,669 |
| Total Fundraising Expense | $383,741 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,040,320 | $292,379 | $315,269 | $2,647,968 |
| Depreciation Depletion | $505,512 | $89,208 | - | $594,720 |
| Grants to Domestic Individuals | $525,669 | - | - | $525,669 |
| All Other Expenses | $95,269 | $224,180 | $3,867 | $323,316 |
| Current Officers, Directors, Trustees, and Key Employees | - | $238,129 | - | $238,129 |
| Other Employee Benefits | $141,652 | $51,712 | $21,818 | $215,182 |
| Payroll Taxes | $150,927 | $35,298 | $23,321 | $209,546 |
| Fees for Services Other | $107,204 | $87,370 | $3,341 | $197,915 |
| Office Expenses | $114,008 | $65,984 | $20 | $180,012 |
| Occupancy | $143,568 | $25,336 | - | $168,904 |
| Pension Plan Contributions | $97,808 | $3,982 | $15,052 | $116,842 |
| Fees for Services Accounting | - | $89,650 | - | $89,650 |
| Insurance | $54,715 | $6,079 | - | $60,794 |
| Fees for Service Investment Mgmnt Fees | - | $41,199 | - | $41,199 |
| Advertising | $2,924 | $32,109 | - | $35,033 |
| Travel | $21,649 | $9,649 | - | $31,298 |
| Other Expenses | $27,290 | $1,415 | $453 | $27,290 |
| Interest | $20,856 | $3,681 | - | $24,537 |
| Conferences and Meetings | $18,259 | $859 | $600 | $19,718 |
| Total Functional Expenses | $4,399,947 | $1,304,128 | $383,741 | $6,087,816 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,087,816 |
| Total Expenses per Audited Statements | $5,684,531 |
| Expenses per Audited Statements | $5,520,948 |
| Expenses Not Reported on Financial Statements | $566,868 |
| Other Expense Adjustments | $525,669 |
| Expenses Not Reported on Form 990 | $163,583 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,551 |
| Fundraising Gross Income | $26,775 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shine | $296,989 | $26,775 | $2,475 | $24,300 |
| Total Events | $296,989 | $26,775 | $41,551 | $-14,776 |
| 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 |
“The membership board of donnelly college consists of the archbishop, the chancellor, and the vicar general of the roman catholic archdiocese of kansas city in kansas, and the prioress of the benedictine sisters of mount st. Scholastic of atchison, kansas.”
“Directors shall be elected by the board of directors at its annual meeting, or at any special meeting called for such purpose, from a list of nominees recommended to the board of directors by the mission & trusteeship committee or by any member of the board of directors, subject to previous or subsequent approval by the membership board.”
“The following decisions by the board of directors are subject to approval by the membership board: a. Amendment of the articles of incorporation. B. Amendment of the bylaws. C. Adoption and amendment of an official mission statement, vision statement, and other statements of basic principles. D. The sale, transfer, lease, exchange, or other disposition of any real estate and its appurtenances owned by the corporation. E. The merger or consolidation of the corporation with any other corporation or entity. F. The dissolution of the corporation or the discontinuance of a substantial part of its activities. G. Establishing borrowing procedures which will govern the corporation.”
“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's officers and accounting personnel. Any questions and concerns the organization's officers and accounting personnel have are addressed and any corrections or clarifications that need to be made are made. The 990 is then provided to the finance committee of the board for their review prior to filing the 990. Any questions and concerns the finance committee have are addressed and any concerns or clarifications that need to be made 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.”
“At the time of hire or elections (in the case of directors) and annually thereafter, the officers, directors, and key employees shall provide the applicable conflict of interest disclosures which shall be completed to identify any relationships, positions, or circumstances in which it is believed a conflict may exist or arise. If a conflict arises the officer, director, or key employee abstains from the vote of the conflicted position. Annual monitoring and review procedure shall be part of the organization's compliance plan. An appropriate report shall be submitted to the executive board concerning any interest disclosed.”
“Annually the organization reviews independent data received from the kansas independent college association to prepare the compensation data study. The executive committee of the governing board took the information from the compensation study and used it to review the compensation of the organization's president.”
“The college president conducts an annual review of other officers and key employees compensation based on independent data received from the kansas independent college association.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Students come to donnelly from throughout the kansas city metro and across the globe to benefit from its phenomenal programming, including various degrees (aa, as and aas), a bachelor's degree in organizational leadership that fulfills a community need for business skills that emphasize leadership, a bachelor's degree in urban teacher education that will provide skills and qualifications for those seeking to provide education to elementary students in an urban school environment, a bachelor's degree in information services that will provide skills and qualifications in a variety of information technology avenues, a lpn certificate program, and a pioneering esl and preparatory education program.”
“The organization's endowment funds are used for scholarships and operations as designated by donor intent.”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Line 2d: cost of goods sold $ 122,032 fundraising event expenses 41,551 ---------- $ 163,583 line 4b: scholarships and grants $ 525,669”
“Line 2d: cost of goods sold $ 122,032 fundraising event expenses 41,551 ---------- $ 163,583 line 4b: scholarships and grants $ 525,669”
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 | 495180 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 633149 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54707 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 172386 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION AND COMMUNITY SERVICES WITH PERSONAL CONCERN FOR THE NEEDS AND ABILITIES OF EACH STUDENT, ESPECIALLY THOSE WHO MIGHT NOT OTHERWISE BE SERVED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 32109 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2924 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35033 |
| IRS990/AllOtherContributionsAmt | 0 | 1147573 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3867 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 224180 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95269 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 323316 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL L HICKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9136218765 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 608 N 18TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 732623 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79598 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 238129 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 238129 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 600 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18259 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19718 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 270214 |
| IRS990/CostOfGoodsSoldAmt | 0 | 122032 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2396044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 525669 |
| IRS990/CYInvestmentIncomeAmt | 0 | 253892 |
| IRS990/CYOtherExpensesAmt | 0 | 2134480 |
| IRS990/CYOtherRevenueAmt | 0 | 86065 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2853702 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -498113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3427667 |
| IRS990/CYTotalExpensesAmt | 0 | 6087816 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 383741 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5589703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 159872 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 171694 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 89208 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 505512 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 594720 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 194 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4399947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 89650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3341 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 87370 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107204 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 197915 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 41199 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 41199 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 2223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 20638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 28405 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FLANIGAN RICHARD J JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAAKE DAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DUNN WILLIAM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NAUMANN MOST REV JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | O'HARA KATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PENNINGS FR GARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BURNETT RITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBINSON GENEVIEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZARATE ALFONSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARTUNEK ROBERT R |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAUM DAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRUZ RACHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FENSKE MIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MILLER MATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BANKS JASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LOPEZ BETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | OVEL JACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JONES KAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DOMINQUEZ ANDRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROMITO JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PARKER LISA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHEPHARD ANNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PORTA MARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ZULUAGA NESTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LOETHEN LAURIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | HICKS CHERYL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BUCKLEY EMILY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SWETLAND STUART |
| 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 | 54919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 33042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 55477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 55426 |
| 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/TitleTxt | 0 | DIRECTOR/BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 270214 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41551 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26775 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -16332 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 139267 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 978257 |
| IRS990/GrantAmt | 0 | 525669 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 525669 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 525669 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 139267 |
| IRS990/GrossReceiptsAmt | 0 | 5769618 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4293 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 119574 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6079 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54715 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60794 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3681 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20856 |
| IRS990/InterestGrp/TotalAmt | 0 | 24537 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 48292 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43453 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 130957 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130957 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 27879 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 49750 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5668309 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6060189 |
| IRS990/IRPDocumentCnt | 0 | 1004 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6033756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4223771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3623815 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9657571 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16332 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.