Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2020 • EIN 61-0448560
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$61,728,256
Up $2,344,228 (+3.9%) from 2019
Net Assets
Up$40,409,835
Up $2,311,578 (+6.1%) from 2019
Liabilities
Up$21,318,421
Up $32,650 (+0.2%) from 2019
Revenue
Down$54,134,088
Down $490,076 (-0.9%) from 2019
Expenses
Up$53,987,323
Up $1,326,251 (+2.5%) from 2019
Net Income
Down$146,765
Down $1,816,327 (-93%) from 2019
Thomas more university is the catholic liberal arts university of the diocese of covington, kentucky. Inspired by the catholic intellectual tradition, we challenge students of all faiths to examine the ultimate meaning of life, their place in the world, and their responsibility to others.
To develop and sustain challenging undergraduate, graduate, and professional programs of study, marked by superior teaching and scholarship within the catholic intellectual tradition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,088,053 | $26,425,085 | ▼ $662,968 |
| Investments in Publicly Traded Securities | $23,614,694 | $25,437,826 | ▲ $1,823,132 |
| Cash and Non-Interest-Bearing Accounts | $1,452,385 | $3,453,217 | ▲ $2,000,832 |
| Accounts Receivable | $2,393,694 | $2,587,768 | ▲ $194,074 |
| Other Notes and Loans Receivable, Net | $1,850,138 | $1,518,823 | ▼ $331,315 |
| Pledges and Grants Receivable | $1,706,983 | $1,305,089 | ▼ $401,894 |
| Prepaid Expenses and Deferred Charges | $1,278,081 | $1,000,448 | ▼ $277,633 |
| Total Assets | $59,384,028 | $61,728,256 | ▲ $2,344,228 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,635,375 | $14,983,799 | ▼ $651,576 |
| Deferred Revenue | $2,446,441 | $3,573,119 | ▲ $1,126,678 |
| Accounts Payable and Accrued Expenses | $2,082,084 | $1,944,264 | ▼ $137,820 |
| Other Liabilities | $1,121,871 | $817,239 | ▼ $304,632 |
| Total Liabilities | $21,285,771 | $21,318,421 | ▲ $32,650 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $26,789,319 | $28,479,689 | ▲ $1,690,370 |
| Net Assets Without Donor Restrictions | $11,308,938 | $11,930,146 | ▲ $621,208 |
| Total Net Assets Fund Balance | $38,098,257 | $40,409,835 | ▲ $2,311,578 |
| Total Liabilities and Net Assets / Fund Balance | $59,384,028 | $61,728,256 | ▲ $2,344,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,233,720 | $25,030,860 | $45,264,580 |
| Equipment | $1,722,365 | $9,932,680 | $11,655,045 |
| Land | $4,432,894 | - | $4,432,894 |
| Other Land Buildings | $36,106 | $846,696 | $882,802 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $26,483,288 | $358,521 | ▲ $2,422,662 | $909,577 | $28,354,894 |
| 2018 | $26,506,069 | $252,545 | ▲ $625,590 | $900,916 | $26,483,288 |
| 2017 | $21,363,305 | $4,004,929 | ▲ $1,978,481 | $840,646 | $26,506,069 |
| 2016 | $19,987,307 | $482,553 | ▲ $1,644,840 | $751,395 | $21,363,305 |
| 2015 | $20,371,394 | $833,882 | ▼ $432,580 | $785,389 | $19,987,307 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Joseph L Chillo | President | FT | $145,833 | $49,540 | $195,373 |
| Kathleen S Jagger | Dean, College of Arts & Sciences | FT | $135,214 | $17,489 | $152,703 |
| Robert a Munson | CFO | FT | $119,579 | $17,759 | $137,338 |
| Maria C Garriga | Acting Provost | FT | $119,599 | $17,577 | $137,176 |
| Christopher R Powers | VP Enrollment Management | FT | $103,072 | $32,697 | $135,769 |
| Dr Daniel Esterline | Trustee/professor | FT | $89,712 | $21,603 | $111,315 |
| Carissa Schutzman | Avp Adult & Graduate Education | FT | $104,465 | $5,979 | $110,444 |
| Charlene K Barlow | Secretary | FT | $49,327 | $8,947 | $58,274 |
| Msgr Gerald Twaddell | Trustee/professor | FT | $29,602 | $283 | $29,885 |
| Dr Judith a Marlowe | Chairperson/adjunct Professor | - | $2,600 | - | $2,600 |
| Name | Title |
|---|---|
| Marc J Neltner | Past Chair |
| Andrew Schaeffer | Trustee |
| Brent J Messmer | Trustee |
| Catherine Guilfoyle | Trustee |
| Dale Henson | Trustee |
| Daniel E Tobergte | Trustee |
| Dr Anthony R Zembrodt | Trustee |
| Dr Laura a Koehl | Trustee |
| Gary Blank | Trustee |
| Jeffrey C Mando | Trustee |
| Jerome R Bahlmann | Trustee |
| Joan M Robinson | Trustee |
| Kevin Schutte | Trustee |
| Melissa a Lueke | Trustee |
| Michael Dempsey | Trustee |
| Paul Ritter | Trustee |
| Sr Mary Ethel Parrott Snd | Trustee |
| Wilbert L Ziegler | Trustee |
| Most Rev Roger J Foys | Chancellor |
| Erin Carrus | Student Rep |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| A Book Company LLC | Book Rental | 2377 PALUMBO DR, Lexington, KY 40509 | $2,817,404 |
| Aramark Services | Food & Maintenance Services | 333 THOMAS MORE PKWY, Crestview Hills, KY 41017 | $2,720,904 |
| Helix Education | Adult Education Program Manage | PO BOX 894, Salt Lake City, UT 84110 | $1,797,305 |
| Jenzabar | It Service/software | PO BOX 55018, Boston, MA 02205 | $748,386 |
| Eab Global INC | Recruiting Consultant | 2445 M STREET NW, Washington, DC 20037 | $416,819 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 10 | $32,992 | Fair Market Value |
| Other Non Cash Contri Table | 14 | $3,642 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $2,700 | Fair Market Value |
| Total Noncash Contributions | 26 | $39,334 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $21,072,105 |
| Salaries, Compensation, and Employee Benefits | $16,753,410 |
| Other Expenses | $16,161,808 |
| Total Fundraising Expense | $534,701 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $21,072,105 | - | - | $21,072,105 |
| Other Salaries and Wages | $12,087,917 | $4,356,203 | $309,290 | $16,753,410 |
| Fees for Services Other | $2,697,724 | $3,509,989 | $133,828 | $6,341,541 |
| Depreciation Depletion | $1,143,521 | $187,377 | $6,397 | $1,337,295 |
| Interest | $749,701 | $184,863 | $1,392 | $935,956 |
| All Other Expenses | $468,287 | $293,717 | $13,435 | $775,439 |
| Other Expenses | $494,726 | $118,126 | $6,447 | $619,299 |
| Travel | $475,469 | $116,998 | $17,478 | $609,945 |
| Insurance | $268,202 | $196,549 | - | $464,751 |
| Occupancy | $100,392 | $231,641 | $2,500 | $334,533 |
| Advertising | $6,676 | $200,379 | - | $207,055 |
| Total Functional Expenses | $42,779,311 | $10,673,311 | $534,701 | $53,987,323 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $53,987,324 |
| Total Expenses per Audited Statements | $32,927,525 |
| Expenses per Audited Statements | $32,915,219 |
| Expenses Not Reported on Financial Statements | $21,072,105 |
| Other Expense Adjustments | $21,072,105 |
| Expenses Not Reported on Form 990 | $12,306 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,850 |
| Fundraising Direct Expenses | $12,306 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $34,149 | $14,850 | $2,145 | $12,705 |
| Total Events | $34,149 | $14,850 | $12,306 | $2,544 |
| Liability | Amount |
|---|---|
| Other Liabilities | $817,239 |
“Persons nominated for election to the board are selected by the committee on trustees, approved by the bishop and elected by the board of trustees.”
“Persons nominated for election to the board are selected by the committee on trustees, approved by the bishop and elected by the board of trustees.”
“The 990 is submitted to the finance committee for review, then it is forwarded to the board for them to review prior to filing.”
“Thomas more university receives annually an updated conflict of interest form from the entire board. The organization regularly reviews the conflict of interest forms prior to a board vote and if a board memeber is found to have a conflict of interest they are not permitted to vote on the matter.”
“The vice presidents each prepare an assessment of their performance based on goals set the prior year. This assessment is provided to the president. The president prepares his assessment. These assessments are discussed with the board committee chairs with whom each vice president interacts as well as the board chair. Compensation is then determined. The president's compensation is determined by the chairperson of the board in consultation with the executive committee after a similar process. The final compensation is ratified by the executive committee of the board. The university routinely monitors how thomas more university salaries compare to peer institutions.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Helix service fee: program service expenses 1,024,884. Management and general expenses 733,064. Fundraising expenses 0. Total expenses 1,757,948. Services: program service expenses 1,672,840. Management and general expenses 2,776,925. Fundraising expenses 133,828. Total expenses 4,583,593.”
“The university's finance committee is responsible for the oversight of the audit of it's financial statements. This process has not changed from the prior year.”
“Art was displayed throughout the university and in furtherance of exempt purpose.”
“The university has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The university recognized no interest or penalties in the statements of activities for both the years ended may 31, 2020 and 2019. If the situation arose in which the university would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The university is not currently under audit nor has it been contacted by these jurisdictions. Based on the evaluation of the university's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for both the years ended may 31, 2020 and 2019.”
“Fundraising direct expenses 12,306.”
“Student aid 21,072,105. Rounding variance 1.”
“Fundraising direct expenses 12,306.”
“STUDENT AID 21,072,105.”
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 | 2082084 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1944264 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2393694 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2587768 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND SUSTAIN CHALLENGING UNDERGRADUATE, GRADUATE, AND PROFESSIONAL PROGRAMS OF STUDY, MARKED BY SUPERIOR TEACHING AND SCHOLARSHIP WITHIN THE CATHOLIC INTELLECTUAL TRADITION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 200379 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6676 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 207055 |
| IRS990/AllOtherContributionsAmt | 0 | 1437421 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13435 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 293717 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 468287 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 775439 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT A MUNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8593443352 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 THOMAS MORE PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESTVIEW HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 410173428 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1452385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3453217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2817404 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2720904 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1797305 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 748386 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 416819 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2377 PALUMBO DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 333 THOMAS MORE PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 894 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 55018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2445 M STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CRESTVIEW HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SALT LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 41017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 84110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20037 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | A BOOK COMPANY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ARAMARK SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HELIX EDUCATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JENZABAR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EAB GLOBAL INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BOOK RENTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD & MAINTENANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ADULT EDUCATION PROGRAM MANAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SERVICE/SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RECRUITING CONSULTANT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19299 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3258320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21072105 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1288490 |
| IRS990/CYOtherExpensesAmt | 0 | 16161808 |
| IRS990/CYOtherRevenueAmt | 0 | 401270 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49186008 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16753410 |
| IRS990/CYTotalExpensesAmt | 0 | 53987323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 534701 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54134088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2446441 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3573119 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6397 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 187377 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1143521 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1337295 |
| IRS990/Desc | 0 | PROGRAM SERVICE DISBURSEMENTS ARE APPLIED TO THE FURTHERANCE OF THE COLLEGE'S EXEMPT PROGRAMS OF HIGHER EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 726182 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26789319 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28479689 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 834 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 42779311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 133828 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3509989 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2697724 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6341541 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 17086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21603 |
| 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 | 283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 17759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 8947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 17489 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 32697 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 17577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 5979 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOST REV ROGER J FOYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JUDITH A MARLOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC J NELTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JOSEPH L CHILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEROME R BAHLMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY BLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN CARRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR DANIEL ESTERLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHERINE GUILFOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DALE HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR LAURA A KOEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELISSA A LUEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY C MANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRENT J MESSMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SR MARY ETHEL PARROTT SND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOAN M ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDREW SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN SCHUTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DANIEL E TOBERGTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MSGR GERALD TWADDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR ANTHONY R ZEMBRODT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WILBERT L ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROBERT A MUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHARLENE K BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KATHLEEN S JAGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHRISTOPHER R POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARIA C GARRIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CARISSA SCHUTZMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 178288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 89712 |
| 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 | 29602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 119579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 49327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 135214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 103072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 119599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 104465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHANCELLOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON/ADJUNCT PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | STUDENT REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE/PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE/PROFESSOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DEAN, COLLEGE OF ARTS & SCIENCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP ENROLLMENT MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | ACTING PROVOST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | AVP ADULT & GRADUATE EDUCATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19299 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12306 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14850 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 303188 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 459711 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 1801600 |
| IRS990/GrantAmt | 0 | 21072105 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21072105 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21072105 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 303188 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15973969 |
| IRS990/GrossReceiptsAmt | 0 | 69660652 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 398726 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 196549 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 268202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 464751 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1392 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 184863 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 749701 |
| IRS990/InterestGrp/TotalAmt | 0 | 935956 |
| IRS990/InvestmentExpenseAmt | 0 | -164456 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 525591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 525591 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23614694 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25437826 |
| IRS990/IRPDocumentCnt | 0 | 3283 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35810236 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27088053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26425085 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62235321 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15514258 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.