Civic Intelligence

Holy Trinity Classical Christian School Inc.

990 • Fiscal year 2023 • EIN 45-2702539

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

302 Burroughs AveBeaufort, SC 29902

(843) 522-0660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.74x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$128,741

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$11,834,829

Up $1,469,093 (+14%) from 2022

Net Assets

Down

$8,116,216

Down $45,661 (-0.6%) from 2022

Liabilities

Up

$3,718,613

Up $1,514,754 (+69%) from 2022

Revenue

Down

$5,035,843

Down $107,790 (-2.1%) from 2022

Expenses

Up

$5,081,504

Up $105,261 (+2.1%) from 2022

Net Income

Down

-$45,661

Down $213,051 (-127%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2013: $706,993Liabilities 2013: $37,389Net Assets 2013: $669,6032013Assets 2014: $3,807,349Liabilities 2014: $1,161,044Net Assets 2014: $2,646,3052014Assets 2015: $3,216,053Liabilities 2015: $244,098Net Assets 2015: $2,971,9552015Assets 2016: $3,208,601Liabilities 2016: $291,408Net Assets 2016: $2,917,1932016Assets 2017: $3,470,553Liabilities 2017: $301,300Net Assets 2017: $3,169,2532017Assets 2018: $3,725,107Liabilities 2018: $703,518Net Assets 2018: $3,021,5892018Assets 2019: $3,737,274Liabilities 2019: $685,436Net Assets 2019: $3,051,8382019Assets 2020: $3,846,846Liabilities 2020: $794,492Net Assets 2020: $3,052,3542020Assets 2021: $10,818,966Liabilities 2021: $2,341,637Net Assets 2021: $8,477,3292021Assets 2022: $10,365,736Liabilities 2022: $2,203,859Net Assets 2022: $8,161,8772022Assets 2023: $11,834,829Liabilities 2023: $3,718,613Net Assets 2023: $8,116,2162023Assets 2024: $13,215,046Liabilities 2024: $5,081,515Net Assets 2024: $8,133,5312024Assets 2025: $12,466,174Liabilities 2025: $4,821,688Net Assets 2025: $7,644,4862025

Highlighted filing

2023

Assets$11,834,829
Liabilities$3,718,613
Net Assets$8,116,216

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $600,051Expenses 2013: $751,703Net Income 2013: -$151,6522013Revenue 2014: $74,172Expenses 2014: $80,306Net Income 2014: -$6,1342014Revenue 2015: $2,176,189Expenses 2015: $1,586,226Net Income 2015: $589,9632015Revenue 2016: $1,970,895Expenses 2016: $2,158,417Net Income 2016: -$187,5222016Revenue 2017: $2,662,891Expenses 2017: $2,575,727Net Income 2017: $87,1642017Revenue 2018: $3,015,705Expenses 2018: $3,165,044Net Income 2018: -$149,3392018Revenue 2019: $3,759,218Expenses 2019: $3,596,739Net Income 2019: $162,4792019Revenue 2020: $4,421,728Expenses 2020: $4,440,232Net Income 2020: -$18,5042020Revenue 2021: $9,735,866Expenses 2021: $4,621,103Net Income 2021: $5,114,7632021Revenue 2022: $5,143,633Expenses 2022: $4,976,243Net Income 2022: $167,3902022Revenue 2023: $5,035,843Expenses 2023: $5,081,504Net Income 2023: -$45,6612023Revenue 2024: $5,608,831Expenses 2024: $5,665,991Net Income 2024: -$57,1602024Revenue 2025: $4,894,495Expenses 2025: $5,383,540Net Income 2025: -$489,0452025

Highlighted filing

2023

Revenue$5,035,843
Expenses$5,081,504
Net Income-$45,661
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$6,346,032
Mission and Program Overview

Mission

The mission of holy trinity classical christian school is to be distinctly classical and distinctively christian. We will enter a partnership with parents as we educate students, grades preschool-12th with a biblical worldview. We are committed to the pursuit of truth, wisdom, scholastic excellence, and the love of learning. With the holy scriptures as the foundation for all they learn, our students will be ambassadors of the kingdom of god, prepared to defend and advance the apostolic christian faith.

To operate a school which is distinctly classical and distinctively christian in a partnership with parents to educate students, grades preschool-12th with a biblical worldview. We are committed to the pursuit of truth, wisdom, scholastic excellence, and the love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,014,660$7,931,317▲ $4,916,657
Investments Other Securities$1,453,704$1,592,997▲ $139,293
Cash and Non-Interest-Bearing Accounts$3,869,501$1,161,589▼ $2,707,912
Pledges and Grants Receivable$1,883,272$983,749▼ $899,523
Accounts Receivable$65,258$76,785▲ $11,527
Inventories for Sale or Use$73,266$75,308▲ $2,042
Prepaid Expenses and Deferred Charges$3,566$3,281▼ $285
Total Assets$10,365,736$11,834,829▲ $1,469,093
Other Assets Total$2,509$9,803▲ $7,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,821,861$3,102,380▲ $1,280,519
Deferred Revenue$233,080$479,596▲ $246,516
Accounts Payable and Accrued Expenses$145,508$136,637▼ $8,871
Other Liabilities$3,410$0▼ $3,410
Total Liabilities$2,203,859$3,718,613▲ $1,514,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,268,896$4,895,781▲ $3,626,885
Net Assets With Donor Restrictions$6,892,981$3,220,435▼ $3,672,546
Total Net Assets Fund Balance$8,161,877$8,116,216▼ $45,661
Total Liabilities and Net Assets / Fund Balance$10,365,736$11,834,829▲ $1,469,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,085,046$83,244$6,168,290
Leasehold Improvements$745,841$386,507$1,132,348
Land$604,840-$604,840
Equipment$131,318$410,936$542,254
Other Land Buildings$364,272$20,670$384,942
Other Securities$81,448--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,628,123-▲ $146,306-$1,902,429
2021$1,976,554-▼ $232,531-$1,628,123
2020$1,646,348-▲ $446,206-$1,976,554
2019$1,702,525-▲ $58,223-$1,646,348
2018$1,753,262-▲ $65,763-$1,702,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Joseph LawrenceInterim HeadmasterFT$95,241$33,500$128,741

Board Members and Trustees

NameTitle
Greg BaischPresident
Sarah HyleVice President
Brenda MaddalunaTrustee
Carol WiseTrustee
Graham SandersTrustee
Henry GulbrandsenTrustee
Rev Shay GaillardTrustee
Barbara HathawaySecretary
Martha Lynn WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$964,462
Program Service Revenue
$3,747,361
Investment Income
$190,918
Other Revenue
$133,102
All Other Contributions
$964,462
Change in Net Assets
$-45,661

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$336,377Published Market Quotes
Cars and Other Vehicles1$6,990Golf Cart Refurbishment
Total Noncash Contributions12$343,367-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,223,366
Other Expenses$1,097,293
Grants and Similar Amounts Paid$760,845
Total Fundraising Expense$214,066
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,513,016$54,949$154,949$2,722,914
Grants to Domestic Individuals$745,925--$745,925
Other Employee Benefits$251,159$5,765$12,527$269,451
Payroll Taxes$181,301$3,996$11,467$196,764
All Other Expenses$158,241$8,008$13,190$179,439
Depreciation Depletion$162,320$2,960$304$165,584
Occupancy$134,624$6,590$6,590$147,804
Fees for Services Other$95,837$493$626$96,956
Information Technology$29,464$38,306$9,394$77,164
Interest$68,352--$68,352
Other Expenses$52,828$100$100$53,028
Pension Plan Contributions$31,957$551$1,729$34,237
Fees for Services Accounting-$16,795-$16,795
Grants to Domestic Orgs$14,920--$14,920
Fees for Service Investment Mgmnt Fees-$11,710-$11,710
Travel$9,675-$569$10,244
Advertising$6,041$1,157$1,271$8,469
Conferences and Meetings$6,788--$6,788
Total Functional Expenses$4,713,233$154,205$214,066$5,081,504
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Education Foundation USAAlexandria, VA501(c)(3)To Support the Good Shepherd Academy in South Sudan.$14,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,777
Fundraising Direct Expenses$19,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser-virtual 5k Walk/run$116,575$116,575$17,586$98,989
Spring Fundraiser- Auction & Prfmce$36,202$36,202$2,089$34,113
Total Events$152,777$152,777$19,675$133,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Holy trinity classical christian school, inc. ("htccs") was founded by several individuals who agreed to serve as a board of governors to htccs. The bylaws of htccs provide that the number of governors shall not be less than 40 or more than 75. The board of governors have the following powers: 1) to amend the bylaws and articles of incorporation 2) to fill vacancies among its members 3) to elect the board of trustees 4) to approve/disapprove the hiring of the individual recommended by the board of trustees for headmaster all governance and administrative powers of htccs not reserved to the board of governors shall be vested in the board of trustees, which shall have charge, control, and management of the property, affairs, and funds of htccs. The board of trustees shall have authority to hire the headmaster, subject to the approval of the board of governors, and shall have sole authority to terminate the employment of the headmaster.

Form 990, Part VI, Section A, Line 7B

Holy trinity classical christian school, inc. ("htccs") was founded by several individuals who agreed to serve as a board of governors to htccs. The bylaws of htccs provide that the number of governors shall not be less than 40 or more than 75. The board of governors have the following powers: 1) to amend the bylaws and articles of incorporation 2) to fill vacancies among its members 3) to elect the board of trustees 4) to approve/disapprove the hiring of the individual recommended by the board of trustees for headmaster all governance and administrative powers of htccs not reserved to the board of governors shall be vested in the board of trustees, which shall have charge, control, and management of the property, affairs, and funds of htccs. The board of trustees shall have authority to hire the headmaster, subject to the approval of the board of governors, and shall have sole authority to terminate the employment of the headmaster.

Form 990, Part VI, Section B, Line 11B

The members of the board of trustees are kept apprised of the status of the filing of this form 990 and are made aware of the information included herein. Each trustee receives a copy of this form 990 as filed except their copies don't include certain confidential information included in schedule b, schedule of contributors, which includes confidential information about our donors. A few of our trustees, who are involved in development, the headmaster and our accounting staff have access to this confidential information.

Form 990, Part VI, Section B, Line 12C

Our trustees meet as a board almost every month. Each trustee and the headmaster regularly and consistently monitor relationships that any trustee, the headmaster and/or employees have and/or appear to have with our vendors.

Form 990, Part VI, Section B, Line 15A

Our headmaster is our top management official who is compensated. The headmaster's compensation is based upon compensation paid to headmasters of comparable schools in our general geographic area. To date, all other significant management functions have been performed by various trustees who are volunteers and are not compensated. None of the trustees have a conflict of interest with our headmaster.

Form 990, Part VI, Section C, Line 19

Holy trinity classical christian school, inc. Makes its governing documents, conflict of interest policy and financial statements available to the general public by providing copies upon request and by inspection at our school, which is located at 302 burroughs ave., beaufort, sc 29902.

Filing and Contact Details

Filer

Filer Name
Holy Trinity Classical Christian School
EIN
45-2702539
Phone
8435220660
Address
302 BURROUGHS AVE, BEAUFORT, SC 29902

Signing Officer

Name
Martha Lynn Webb
Title
Treasurer
Phone
8438122012
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Lynn Webb
Formed
2011
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
89
Volunteers
65

Preparer

Firm
Robinson Grant & Co Pa
Address
POST OFFICE BOX 1406, BEAUFORT, SC 29901
Preparer
Kendall F Erickson CPA
Phone
8435243003
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The intended use of the endowment funds is to provide tuition assistance for students.

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IRS990/ActivityOrMissionDesc0TO OPERATE A SCHOOL WHICH IS DISTINCTLY CLASSICAL AND DISTINCTIVELY CHRISTIAN IN A PARTNERSHIP WITH PARENTS TO EDUCATE STUDENTS, GRADES PRESCHOOL-12TH WITH A BIBLICAL WORLDVIEW. WE ARE COMMITTED TO THE PURSUIT OF TRUTH, WISDOM, SCHOLASTIC EXCELLENCE, AND THE LOVE OF LEARNING.
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IRS990/Desc0ELEVENTH YEAR OF OPERATIONS AT A PRESCHOOL THROUGH 12TH GRADE CLASSICAL CHRISTIAN SCHOOL. OUR PRESCHOOL CONSISTED OF 2 YEAR OLD, 3 YEAR OLD, AND 4 YEAR OLD CLASSROOMS. OUR GRAMMAR SCHOOL CONSISTED OF KINDERGARTEN THROUGH 6TH GRADE. OUR UPPER SCHOOL CONSISTED OF 7TH GRADE THROUGH 12TH GRADE. WE COMPLETED OUR ELEVENTH SCHOOL YEAR WITH 56 STUDENTS ENROLLED IN PRESCHOOL, 183 STUDENTS ENROLLED IN GRAMMAR SCHOOL, AND 129 STUDENTS ENROLLED IN UPPER SCHOOL. OUR CLASSICAL CURRICULUM INCLUDES STUDY OF LITERATURE, MUSIC, ART THEORY, MATHEMATICS, SCIENCES, HISTORY, AND VARIOUS RELIGIOUS STUDIES. IN LATE AUGUST 2023, WE COMMENCED OUR TWELTH YEAR OPERATING A PRESCHOOL THROUGH 12TH GRADE CLASSICAL CHRISTIAN SCHOOL. OUR BEGINNING ENROLLMENT FOR THE ELEVENTH SCHOOL YEAR WAS 56 STUDENTS ENROLLED IN PRESCHOOL, 178 STUDENTS ENROLLED IN GRAMMAR SCHOOL, AND 132 STUDENTS ENROLLED IN UPPER SCHOOL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/FormationYr02011
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IRS990/FundraisingGrossIncomeAmt0152777
IRS990/GainOrLossGrp/SecuritiesAmt0-24248
IRS990/GamingActivitiesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038306
IRS990/InformationTechnologyGrp/ProgramServicesAmt029464
IRS990/InformationTechnologyGrp/TotalAmt077164
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IRS990/InterestGrp/TotalAmt068352
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE MISSION OF HOLY TRINITY CLASSICAL CHRISTIAN SCHOOL IS TO BE DISTINCTLY CLASSICAL AND DISTINCTIVELY CHRISTIAN. WE WILL ENTER A PARTNERSHIP WITH PARENTS AS WE EDUCATE STUDENTS, GRADES PRESCHOOL-12TH WITH A BIBLICAL WORLDVIEW. WE ARE COMMITTED TO THE PURSUIT OF TRUTH, WISDOM, SCHOLASTIC EXCELLENCE, AND THE LOVE OF LEARNING. WITH THE HOLY SCRIPTURES AS THE FOUNDATION FOR ALL THEY LEARN, OUR STUDENTS WILL BE AMBASSADORS OF THE KINGDOM OF GOD, PREPARED TO DEFEND AND ADVANCE THE APOSTOLIC CHRISTIAN FAITH.
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IRS990/NetAssetsOrFundBalancesEOYAmt08116216
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133102
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0134624
IRS990/OccupancyGrp/TotalAmt0147804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05765
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IRS990/OtherExpensesGrp/FundraisingAmt11326
IRS990/OtherExpensesGrp/FundraisingAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02791
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
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IRS990/OtherExpensesGrp/ProgramServicesAmt276731
IRS990/OtherExpensesGrp/ProgramServicesAmt352828
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IRS990/OtherExpensesGrp/TotalAmt183007
IRS990/OtherExpensesGrp/TotalAmt276765
IRS990/OtherExpensesGrp/TotalAmt353028
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054949
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0181301
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0551
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031957
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03281
IRS990/PrincipalOfficerNm0MARTHA LYNN WEBB
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253007
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47807
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47807
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt0685762
IRS990/PYInvestmentIncomeAmt0264786
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IRS990/PYOtherRevenueAmt0127389
IRS990/PYProgramServiceRevenueAmt03391246
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IRS990/PYTotalRevenueAmt05143633
IRS990/QuidProQuoContributionsInd01
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45661
IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt083244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06168290
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01628123
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01902429
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-128000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01976554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01628123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-115900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-232531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01646348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01976554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0116000
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01702525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01646348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0114400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058223
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01753262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01702525
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065763
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0131318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542254
IRS990ScheduleD/LandGrp/BookValueAmt0604840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0604840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0745841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0386507
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01132348
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0384942
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0298532
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1162646
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt296917
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt349351
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt680043
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt797141
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt966749
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