Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2016 • EIN 61-0444708
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$51,003,502
Down $4,553,098 (-8.2%) from 2015
Net Assets
Down$29,364,396
Down $3,222,732 (-9.9%) from 2015
Liabilities
Down$21,639,106
Down $1,330,366 (-5.8%) from 2015
Revenue
Down$17,670,273
Down $2,447,843 (-12%) from 2015
Expenses
Down$19,558,437
Down $636,525 (-3.2%) from 2015
Net Income
Down-$1,888,164
Down $1,811,318 (-2357%) from 2015
Midway university is an accredited institution of higher education located in midway, kentucky, founded in 1847 as the kentucky female orphan school. The institution offers traditional programs as well as accelerated programs in the evening and online. Degrees offered include associate, baccalaureate and master's degrees.
Midway university shapes and inspires the lives of students in kentucky's only university for women and in coeducational undergraduate and graduate programs through a student-centered, global education that leads to rewarding careers and responsible citizenship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $26,376,060 | $25,630,565 | ▼ $745,495 |
| Land, Buildings, and Equipment, Net | $18,148,693 | $16,959,758 | ▼ $1,188,935 |
| Accounts Receivable | $6,270,577 | $6,113,699 | ▼ $156,878 |
| Savings and Temporary Cash Investments | $100,568 | $1,150,373 | ▲ $1,049,805 |
| Receivables From Officers Etc | $512,852 | $522,863 | ▲ $10,011 |
| Pledges and Grants Receivable | $450,000 | - | - |
| Investments Other Securities | $546,936 | $291,968 | ▼ $254,968 |
| Prepaid Expenses and Deferred Charges | $174,225 | $165,860 | ▼ $8,365 |
| Cash and Non-Interest-Bearing Accounts | $2,493,969 | $47,845 | ▼ $2,446,124 |
| Total Assets | $55,233,811 | $51,003,502 | ▼ $4,230,309 |
| Other Assets Total | $159,931 | $120,571 | ▼ $39,360 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,900,416 | $13,311,960 | ▼ $588,456 |
| Deferred Revenue | $6,806,852 | $6,401,512 | ▼ $405,340 |
| Accounts Payable and Accrued Expenses | $1,505,086 | $1,503,947 | ▼ $1,139 |
| Other Liabilities | $434,329 | $421,687 | ▼ $12,642 |
| Total Liabilities | $22,646,683 | $21,639,106 | ▼ $1,007,577 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,479,573 | $13,597,786 | ▼ $1,881,787 |
| Permanently Rstr Net Assets | $9,758,071 | $9,614,275 | ▼ $143,796 |
| Temporarily Rstr Net Assets | $7,349,484 | $6,152,335 | ▼ $1,197,149 |
| Total Net Assets Fund Balance | $32,587,128 | $29,364,396 | ▼ $3,222,732 |
| Total Liabilities and Net Assets / Fund Balance | $55,233,811 | $51,003,502 | ▼ $4,230,309 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,517,925 | $14,002,622 | $28,520,547 |
| Equipment | $544,776 | $4,195,364 | $4,740,140 |
| Other Land Buildings | $410,234 | $1,366,918 | $1,777,152 |
| Land | $1,486,823 | - | $1,486,823 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $26,970,034 | $150,237 | ▼ $358,616 | $839,123 | $25,922,532 |
| 2014 | $28,441,930 | $823,664 | ▼ $122,984 | $2,172,576 | $26,970,034 |
| 2013 | $24,913,995 | $223,917 | ▲ $3,952,630 | $648,612 | $28,441,930 |
| 2012 | $22,463,422 | $191,605 | ▲ $3,208,656 | $949,688 | $24,913,995 |
| 2011 | $23,254,482 | $2,768,406 | ▲ $841,664 | $4,401,130 | $22,463,422 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr John P Marsden | President | FT | $243,056 | $57,313 | $300,369 |
| Laura Amesto | Provost | FT | $160,000 | $8,515 | $168,515 |
| William G Brown | Associate Provost | FT | $115,500 | $8,104 | $123,604 |
| Barbara Kitchen | Dean | FT | $115,500 | $8,085 | $123,585 |
| Scott Barton Fitzpatrick | Vice President | FT | $110,000 | $8,053 | $118,053 |
| Ellen D Gregory | Vice President | FT | $110,000 | $1,015 | $111,015 |
| Salah Shakir | Chief Information Officer | FT | $102,100 | $7,961 | $110,061 |
| Heather Bigard | Vice President-finance & Administration | FT | $74,231 | - | $74,231 |
| Name | Title |
|---|---|
| Janet L Hunter | Vice Chair |
| Anita M Britton | Trustee |
| Anne Bolton | Trustee |
| Belinda Metzger | Trustee |
| Bob M Hutchison | Trustee |
| Charles R Hembree | Trustee |
| Dan D Stewart Jr | Trustee |
| Denise Mcclelland | Trustee |
| Dr James P Roach | Trustee |
| Dr Suvas G Desai | Trustee |
| Elizabeth L Jones | Trustee |
| Emily T Gable | Trustee |
| Keith Mathis | Trustee |
| Larry B Taylor | Trustee |
| Lyle F Wolf | Trustee |
| Mira Ball | Trustee |
| Susan M Walden | Trustee |
| Virginia Fox | Trustee |
| Linda L Green | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aramark | Outsourced Facilities And Dining Service | PO BOX 7548, Philadelphia, PA 19101 | $1,972,862 |
| Kart | Advertising | 1023 GARDEN CREEK CIRCLE, Louisville, KY 40223 | $592,661 |
| Ellucian INC | Software Installation | 62814 COLLECTIONS CENTER DR, Chicago, IL 60693 | $275,183 |
| Keypath Education | Advertising | PO BOX 841142, Dallas, TX 75284 | $199,708 |
| Hamburg Properties | Building Rent | PO BOX 55470, Lexington, KY 40555 | $134,727 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $125,000 | Fair Market Value |
| Other Non Cash Contri Table | 4 | $4,297 | Fair Market Value |
| Works of Art | 1 | $2,500 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $1,200 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $400 | Fair Market Value |
| Total Noncash Contributions | 10 | $133,397 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,632,699 |
| Salaries, Compensation, and Employee Benefits | $7,924,047 |
| Grants and Similar Amounts Paid | $3,001,691 |
| Total Fundraising Expense | $367,756 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,359,021 | $1,334,610 | $239,895 | $5,933,526 |
| Grants to Domestic Individuals | $3,001,691 | - | - | $3,001,691 |
| Fees for Services Other | $2,064,512 | $84,932 | $3,157 | $2,152,601 |
| Depreciation Depletion | $1,238,465 | $163,511 | - | $1,401,976 |
| Advertising | $1,100,242 | $116,513 | $19 | $1,216,774 |
| Current Officers, Directors, Trustees, and Key Employees | $605,435 | $186,159 | $34,004 | $825,598 |
| Occupancy | $144,498 | $614,357 | - | $758,855 |
| Interest | - | $710,908 | - | $710,908 |
| All Other Expenses | $259,309 | $389,583 | $1,604 | $650,496 |
| Other Employee Benefits | $434,601 | $125,138 | $25,767 | $585,506 |
| Payroll Taxes | $352,607 | $117,188 | $20,398 | $490,193 |
| Travel | $182,581 | $8,717 | $4,924 | $196,222 |
| Other Expenses | $123,377 | $46,622 | $31,221 | $169,999 |
| Fees for Service Investment Mgmnt Fees | - | $145,325 | - | $145,325 |
| Insurance | $7,718 | $131,526 | - | $139,244 |
| Office Expenses | $84,936 | $37,435 | $112 | $122,483 |
| Pension Plan Contributions | $62,536 | $20,033 | $6,655 | $89,224 |
| Fees for Services Legal | - | $54,783 | - | $54,783 |
| Fees for Services Accounting | - | $38,163 | - | $38,163 |
| Total Functional Expenses | $14,452,555 | $4,738,126 | $367,756 | $19,558,437 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,558,437 |
| Total Expenses per Audited Statements | $16,903,641 |
| Expenses per Audited Statements | $16,195,542 |
| Expenses Not Reported on Financial Statements | $3,362,895 |
| Other Expense Adjustments | $3,217,570 |
| Expenses Not Reported on Form 990 | $708,099 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,882 |
| Fundraising Gross Income | $6,010 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spotlight Awards | $65,761 | $6,010 | $8,882 | $-2,872 |
| Total Events | $65,761 | $6,010 | $8,882 | $-2,872 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $512,852 | $522,863 | ▲ $10,011 |
| Liability | Amount |
|---|---|
| Annuities Payable | $421,687 |
“Policy for reviewing 990: the board reviewed the 990 at a meeting prior to filing the 990.”
“A conflict of interest form is completed annually and monitored by the board of trustees liason.”
“The president's compensation is determined by the executive committee of the board of trustees. Annually at the may meeting of the board of trustees the executive committee deliberates upon their evaluation of the president's performance and presidential compensation data on comparable institutions from the administrative compensation survey published by the college and university professional association for human resources (cupa-hr) to establish a compensation level for the coming academic year. All other executives and key employee's compensation is determined by the president. Performance evaluations are conducted annually by department directors and vice-president in-charge. The evaluations including compensation increases are then forwarded to the president. The board of trustees in their annual budget process sets a pool for compensation increases. The president reviews the evaluations and suggested compensation increases then determines each employee's compensation increase so as to conform in total with the pool set by the board of trustees.”
“The organization's 990,990t, and governing documents may be available upon request. The financial statements are not available to the public.”
“The amounts of other compensation from the university in column (f) include a non-taxable housing benefit for president dr. John p. Marsden of $48,334. This value represents the annual fair rental value of the property per irc section 119(d) plus direct utilities and expenses of the property.”
“Consulting & outsourced services: program service expenses 2,064,512. Management and general expenses 84,932. Fundraising expenses 3,157. Total expenses 2,152,601.”
“Annuity liability adjustment -31,002. Decrease in assets held in trust -401,852. Impairment loss on assets -99,000.”
“The process has not changed from the prior year for oversight of the audit or selection of the auditors.”
“Endowment funds are held by the university and used for the purpose stipulated by the donor. Currently, the endowment funds of the university are directed by donors to provide tuition scholarships for midway university students and offset compensation expense of midway university faculty. It is midway university's intent to comply with the donors' stipulations for these funds.”
“Expenses netted against revenue on 990 176,245.”
“Scholarships and fellowships 3,001,691. Revenue netted against expenses on financial statements 215,879.”
“Annuity liability adjustment 31,002. Expenses netted against revenue on 990 176,245. Impairment loss on assets 99,000. Decrease in assets held in trust 401,852.”
“Scholarships and fellowships 3,001,691. Revenue netted against expenses on financial statements 215,879.”
“Term endowment includes temporarily restricted funds.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1505086 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1503947 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6270577 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6113699 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MIDWAY UNIVERSITY SHAPES AND INSPIRES THE LIVES OF STUDENTS IN KENTUCKY'S ONLY UNIVERSITY FOR WOMEN AND IN COEDUCATIONAL UNDERGRADUATE AND GRADUATE PROGRAMS THROUGH A STUDENT-CENTERED, GLOBAL EDUCATION THAT LEADS TO REWARDING CAREERS AND RESPONSIBLE CITIZENSHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 116513 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1100242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1216774 |
| IRS990/AllOtherContributionsAmt | 0 | 1306382 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1604 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 389583 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 259309 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 650496 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8598465701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 512 EAST STEPHENS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 403471112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2493969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47845 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34004 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 186159 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 605435 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 825598 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1972862 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 592661 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 275183 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 199708 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 134727 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 7548 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1023 GARDEN CREEK CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 62814 COLLECTIONS CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 841142 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 55470 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40223 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 40555 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARAMARK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KART |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ELLUCIAN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KEYPATH EDUCATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HAMBURG PROPERTIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OUTSOURCED FACILITIES AND DINING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE INSTALLATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BUILDING RENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 59751 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1366133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3001691 |
| IRS990/CYInvestmentIncomeAmt | 0 | 994370 |
| IRS990/CYOtherExpensesAmt | 0 | 8632699 |
| IRS990/CYOtherRevenueAmt | 0 | 414718 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14895052 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1888164 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7924047 |
| IRS990/CYTotalExpensesAmt | 0 | 19558437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 367756 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17670273 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6806852 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6401512 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 163511 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1238465 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1401976 |
| IRS990/Desc | 0 | MIDWAY UNIVERSITY IS KENTUCKY'S ONLY UNIVERSITY FOR WOMEN OFFERING A LIBERAL ARTS FOUNDATION THROUGH A GENERAL EDUCATION CURRICULUM AND CAREER FOCUSED PREPARATION THROUGH MAJORS AT THE UNDERGRADUATE LEVEL. IN ADDITION, THE UNIVERSITY PROVIDES COEDUCATIONAL ACCELERATED ADULT UNDERGRADUATE AND GRADUATE PROGRAMS IN THE EVENINGS AT THE MAIN CAMPUS AND AT AN OFF CAMPUS SITE IN LEXINGTON AND ONLINE. ALL PROGRAMS ARE INTENDED TO LEAD TO REWARDING CAREERS AND RESPONSIBLE CITIZENSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 307 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7804085 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38163 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38163 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 54783 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54783 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3157 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 84932 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2064512 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2152601 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 145325 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 145325 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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 | 57313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 1015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 8104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 7961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 8085 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR SUVAS G DESAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB M HUTCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY T GABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA L GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES R HEMBREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET L HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH L JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENISE MCCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR JAMES P ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BELINDA METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY B TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN D STEWART JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYLE F WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANITA M BRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN M WALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VIRGINIA FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIRA BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR JOHN P MARSDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAURA AMESTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ELLEN D GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HEATHER BIGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SCOTT BARTON FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WILLIAM G BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SALAH SHAKIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BARBARA KITCHEN |
| 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 | 243056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 74231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 115500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 102100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 115500 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PROVOST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT-FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSOCIATE PROVOST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DEAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1865 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 59751 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8882 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6010 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3096 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 795534 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 3001691 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3001691 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3001691 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15756 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 795534 |
| IRS990/GrossReceiptsAmt | 0 | 17705149 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10926 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 131526 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7718 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139244 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 710908 |
| IRS990/InterestGrp/TotalAmt | 0 | 710908 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 195740 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 195740 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 546936 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 291968 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26376060 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25630565 |
| IRS990/IRPDocumentCnt | 0 | 85 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19564904 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18148693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16959758 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36524662 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12660 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13334 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MIDWAY UNIVERSITY IS AN ACCREDITED INSTITUTION OF HIGHER EDUCATION LOCATED IN MIDWAY, KENTUCKY, FOUNDED IN 1847 AS THE KENTUCKY FEMALE ORPHAN SCHOOL. THE RESIDENTIAL CAMPUS REMAINS KENTUCKY'S ONLY WOMEN'S UNIVERSITY, BUT THE INSTITUTION ALSO OFFERS CO-ED ACCELERATED PROGRAMS IN THE EVENING AND ONLINE. DEGREES OFFERED INCLUDE ASSOCIATE, BACCALAUREATE AND MASTER'S DEGREES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13900416 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13311960 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32587128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29364396 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 798630 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 798630 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2872 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2872 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -9208 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2408 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -11340 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -802714 |
| IRS990/NoncashContributionsAmt | 0 | 133397 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.