Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$442,271,980
Up $1,747,625 (+0.4%) from 2014
Net Assets
Up$370,348,794
Up $825,838 (+0.2%) from 2014
Liabilities
Up$71,923,186
Up $921,787 (+1.3%) from 2014
Revenue
Down$42,754,929
Down $15,139,181 (-26%) from 2014
Expenses
Up$38,062,705
Up $1,173,187 (+3.2%) from 2014
Net Income
Down$4,692,224
Down $16,312,368 (-78%) from 2014
To develop in our students, under christian principles, a high sense of honor and moral integrity, a deep respect for sound scholarship, a full acceptance of responsibility, a love of excellence, and a desire to be of service to others. We aim to help our students become leaders of and active contributors to society. We intend to prepare them to enter the best colleges and universities consistent with their potential.
Woodberry forest is a highly selective boys' secondary boarding school emphasizing intellectual thoroughness, moral integrity, and good sportmanship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $222,854,403 | $241,193,038 | ▲ $18,338,635 |
| Land, Buildings, and Equipment, Net | $75,009,981 | $89,480,141 | ▲ $14,470,160 |
| Investments in Publicly Traded Securities | $100,336,018 | $77,158,434 | ▼ $23,177,584 |
| Pledges and Grants Receivable | $32,164,331 | $23,626,444 | ▼ $8,537,887 |
| Cash and Non-Interest-Bearing Accounts | $6,613,760 | $7,133,983 | ▲ $520,223 |
| Inventories for Sale or Use | $1,036,527 | $969,080 | ▼ $67,447 |
| Prepaid Expenses and Deferred Charges | $846,373 | $942,631 | ▲ $96,258 |
| Accounts Receivable | $636,488 | $802,693 | ▲ $166,205 |
| Other Notes and Loans Receivable, Net | $588,222 | $572,912 | ▼ $15,310 |
| Total Assets | $440,524,355 | $442,271,980 | ▲ $1,747,625 |
| Other Assets Total | $438,252 | $392,624 | ▼ $45,628 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $50,940,000 | $50,940,000 | → $0 |
| Other Liabilities | $14,004,437 | $14,523,725 | ▲ $519,288 |
| Deferred Revenue | $3,965,953 | $4,464,175 | ▲ $498,222 |
| Accounts Payable and Accrued Expenses | $2,091,009 | $1,995,286 | ▼ $95,723 |
| Total Liabilities | $71,001,399 | $71,923,186 | ▲ $921,787 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $170,095,523 | $164,039,437 | ▼ $6,056,086 |
| Unrestricted Net Assets | $137,664,905 | $141,687,554 | ▲ $4,022,649 |
| Permanently Rstr Net Assets | $61,762,528 | $64,621,803 | ▲ $2,859,275 |
| Total Net Assets Fund Balance | $369,522,956 | $370,348,794 | ▲ $825,838 |
| Total Liabilities and Net Assets / Fund Balance | $440,524,355 | $442,271,980 | ▲ $1,747,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $51,443,426 | $39,282,907 | $90,726,333 |
| Other Land Buildings | $25,514,145 | - | $25,514,145 |
| Equipment | $2,715,110 | $13,776,034 | $16,491,144 |
| Leasehold Improvements | $9,807,460 | $3,882,591 | $13,690,051 |
| Other Securities | $2,529,121 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $228,752,353 | $8,517,217 | ▲ $7,963,863 | $9,668,653 | $235,564,780 |
| 2013 | $203,460,837 | $3,192,381 | ▲ $31,281,280 | $9,182,145 | $228,752,353 |
| 2012 | $187,909,682 | $2,514,071 | ▲ $21,739,894 | $6,067,810 | $203,460,837 |
| 2011 | $194,775,360 | $3,198,858 | ▼ $1,884,640 | $8,179,896 | $187,909,682 |
| 2010 | $170,187,791 | $2,265,472 | ▲ $30,693,670 | $8,371,573 | $194,775,360 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis M Campbell | Former Headmaster | FT | $411,288 | $35,740 | $447,028 |
| Eric Chafin | Treasurer | FT | $260,135 | $35,740 | $295,875 |
| Tammy Firman | Infirmary Director | FT | $211,526 | $45,815 | $257,341 |
| Byron C J Hulsey | Headmaster | FT | $185,991 | $38,588 | $224,579 |
| Catherine B Wharton | Secretary | FT | $169,280 | $27,317 | $196,597 |
| Kenny Deane Jr | Assistant Treasurer | FT | $108,805 | $22,415 | $131,220 |
| Name | Title |
|---|---|
| Sion a Boney | Chairman |
| C H Randolph Lyon | Vice Chairman |
| C Stewart Verdery Jr | Trustee |
| Carter W Hotchkiss | Trustee |
| Charles B Mayer | Trustee |
| E Hooper Hardison Jr | Trustee |
| Franklin S Edmonds Jr | Trustee |
| Frederick R Lummis Ii | Trustee |
| G Kinsey Roper Iii | Trustee |
| Gary a Mance | Trustee |
| Giles Tucker | Trustee |
| Joe Grills | Trustee |
| John Cohen | Trustee |
| John R Belk | Trustee |
| Laura Bucholz | Trustee |
| Lillian S Murray | Trustee |
| Owen D Thomas | Trustee |
| Patrick F Bassett | Trustee |
| Robert E Long | Trustee |
| Thomas H Claiborne | Trustee |
| William K Caler Jr | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kjellstrom & Lee INC | Contractor | 1607 OWNBY LANCE, Richmond, VA 23220 | $11,126,668 |
| Gibson Magerfield Corp | Architect | PO BOX 371, Charlottesville, VA 22902 | $590,425 |
| Bartzen & Ball Pllc | Architect | PO BOX 6925, Mclean, VA 22106-6925 | $425,444 |
| Ashland Equipment INC | Builder | 1207-A BELMAR DR, Belcamp, MD 21017 | $272,576 |
| Design Cuisine INC | Catering | 2659 S SHIRLINGTON RD, Arlington, VA 22206 | $204,406 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 38 | $859,680 | Published Valuations |
| Total Noncash Contributions | 38 | $859,680 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,308,738 |
| Other Expenses | $15,290,151 |
| Grants and Similar Amounts Paid | $5,463,816 |
| Total Fundraising Expense | $1,746,185 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,772,466 | $1,494,132 | $733,472 | $12,000,070 |
| Grants to Domestic Individuals | $5,463,816 | - | - | $5,463,816 |
| Depreciation Depletion | $3,382,780 | $178,041 | - | $3,560,821 |
| Other Employee Benefits | $1,734,199 | $355,975 | $155,325 | $2,245,499 |
| Interest | $1,263,192 | $140,355 | - | $1,403,547 |
| Occupancy | $1,151,492 | $17,571 | $2,343 | $1,171,406 |
| Pension Plan Contributions | $825,135 | $169,374 | $73,905 | $1,068,414 |
| All Other Expenses | $547,521 | $399,344 | $110,277 | $1,057,142 |
| Current Officers, Directors, Trustees, and Key Employees | $306,610 | $574,777 | $169,280 | $1,050,667 |
| Payroll Taxes | $729,119 | $149,664 | $65,305 | $944,088 |
| Travel | $401,620 | $127,852 | $40,375 | $569,847 |
| Other Expenses | $310,633 | $118,044 | $116,484 | $545,161 |
| Fees for Services Other | $42,280 | $347,335 | $15,763 | $405,378 |
| Insurance | $377,410 | $5,759 | $768 | $383,937 |
| Advertising | - | $36,036 | - | $36,036 |
| Total Functional Expenses | $31,224,567 | $5,091,953 | $1,746,185 | $38,062,705 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $38,062,705 |
| Total Expenses per Audited Statements | $33,027,670 |
| Expenses per Audited Statements | $32,598,889 |
| Expenses Not Reported on Financial Statements | $5,463,816 |
| Other Expense Adjustments | $5,463,816 |
| Expenses Not Reported on Form 990 | $428,781 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (scotland) | Program Services | The Organization Conducts Summer School Abroad Programs for Students. | 0 | 0 | $100,833 |
| Spain | Program Services | The Organization Conducts Summer School Abroad Programs for Students. | 0 | 0 | $82,435 |
| Oxford - England | Program Services | The Organization Conducts Summer School Abroad Programs for Students. | 0 | 0 | $61,547 |
| Central America | Program Services | The Organization Conducts Summer School Abroad Programs for Students. | 0 | 0 | $48,033 |
| Galapagos | Program Services | The Organization Conducts Summer School Abroad Programs for Students. | 0 | 0 | $46,517 |
| - | - | The Organization Conducts Summer School Abroad Programs for Students. | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Swap Liability | $7,246,214 |
| Due to Beneficiaries | $6,165,181 |
| Accrued Liabilities | $941,481 |
| Due to Retired Employees | $103,849 |
| Accrued Payroll Taxes | $67,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Industrial Development Authority of Madison County Virginia | 2007-09-26 | $21,940,000 | CAPITAL IMPROVEMENTS |
| D | Industrial Development Authority of Madison County Virginia | 2013-09-30 | $10,000,000 | CAPITAL IMPROVEMENTS |
| B | Industrial Development Authority of Madison County Virginia | 2011-12-16 | $8,750,000 | CURRENT REFUNDING |
| C | Industrial Development Authority of Madison County Virginia | 2012-11-30 | $5,000,000 | CURRENT REFUNDING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $21,940,000 | $5,750,000 | - | $174,476 |
| D | $10,000,000 | - | - | - |
| B | $8,750,000 | $8,750,000 | - | - |
| C | $5,000,000 | $5,000,000 | - | - |
“The 990 is reviewed by management and provided to the board of trustees for review before filing.”
“The conflict of interest statement is signed annually by board of trustee members and key employees, and potential conflicts are disclosed annually.”
“Headmaster and officer compensation is determined by the board of trustees. Comparable data from independent school surveys are used to determine fair compensation.”
“The organization's 990 and 990-t are available to the public on request.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public on request.”
“The process has not changed from the prior year.”
“The endowment fund supports scholarships for students, faculty support, awards for faculty and students, and various other academic and operational uses.”
“Woodberry forest school is exempt from income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the school's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the school qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2).”
“Student store cost of goods sold 428,781.”
“Revenue offset by tuition reductions 5,463,816.”
“Student store cost of goods sold 428,781.”
“Revenue offset by tuition reductions 5,463,816.”
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 | 2091009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1995286 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 636488 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 802693 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WOODBERRY FOREST IS A HIGHLY SELECTIVE BOYS' SECONDARY BOARDING SCHOOL EMPHASIZING INTELLECTUAL THOROUGHNESS, MORAL INTEGRITY, AND GOOD SPORTMANSHIP. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36036 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36036 |
| IRS990/AllOtherContributionsAmt | 0 | 7857993 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 110277 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 399344 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 547521 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1057142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WOODBERRY FOREST SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5406726010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE WALKER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODBERRY FOREST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22989 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6613760 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7133983 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 169280 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 574777 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 306610 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1050667 |
| 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 | 11126668 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 590425 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 425444 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 272576 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 204406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1607 OWNBY LANCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 371 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 6925 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1207-A BELMAR DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2659 S SHIRLINGTON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHARLOTTESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MCLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BELCAMP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 221066925 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 22206 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KJELLSTROM & LEE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GIBSON MAGERFIELD CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BARTZEN & BALL PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ASHLAND EQUIPMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DESIGN CUISINE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BUILDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CATERING |
| IRS990/CostOfGoodsSoldAmt | 0 | 428781 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7857993 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5463816 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13133688 |
| IRS990/CYOtherExpensesAmt | 0 | 15290151 |
| IRS990/CYOtherRevenueAmt | 0 | 557937 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21205311 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4692224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17308738 |
| IRS990/CYTotalExpensesAmt | 0 | 38062705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1746185 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42754929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3965953 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4464175 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 178041 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3382780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3560821 |
| IRS990/Desc | 0 | INSTRUCTION: THE SCHOOL PROVIDED INSTRUCTION TO APPROXIMATELY 400 STUDENTS IN GRADES NINE THROUGH TWELVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 438 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27511566 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15763 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 347335 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42280 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 405378 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| 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/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 38588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 35740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 22415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 27317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 45815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 35740 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SION A BONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | C H RANDOLPH LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN R BELK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK F BASSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA BUCHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM K CALER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS H CLAIBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY A MANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES B MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LILLIAN S MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | G KINSEY ROPER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | OWEN D THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GILES TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | C STEWART VERDERY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANKLIN S EDMONDS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOE GRILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | E HOOPER HARDISON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CARTER W HOTCHKISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT E LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FREDERICK R LUMMIS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BYRON C J HULSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ERIC CHAFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KENNY DEANE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CATHERINE B WHARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TAMMY FIRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DENNIS M CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 185991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 260135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 108805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 169280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 211526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 411288 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | INFIRMARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FORMER HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1889 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12067351 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 5384801 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5463816 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5463816 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 65156387 |
| IRS990/GrossReceiptsAmt | 0 | 96272746 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 593707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 768 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5759 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 377410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 383937 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 140355 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1263192 |
| IRS990/InterestGrp/TotalAmt | 0 | 1403547 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1036527 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 969080 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1236134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1066337 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -169797 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 222854403 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 241193038 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 100336018 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 77158434 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 115 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56941532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75009981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89480141 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 146421673 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 53089036 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP IN OUR STUDENTS, UNDER CHRISTIAN PRINCIPLES, A HIGH SENSE OF HONOR AND MORAL INTEGRITY, A DEEP RESPECT FOR SOUND SCHOLARSHIP, A FULL ACCEPTANCE OF RESPONSIBILITY, A LOVE OF EXCELLENCE, AND A DESIRE TO BE OF SERVICE TO OTHERS. WE AIM TO HELP OUR STUDENTS BECOME LEADERS OF AND ACTIVE CONTRIBUTORS TO SOCIETY. WE INTEND TO PREPARE THEM TO ENTER THE BEST COLLEGES AND UNIVERSITIES CONSISTENT WITH THEIR POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 369522956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 370348794 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12067351 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12067351 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 164926 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 164926 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -398786 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3866386 |
| IRS990/NoncashContributionsAmt | 0 | 859680 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2343 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17571 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1151492 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1171406 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 438252 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 392624 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 155325 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.