Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2020 • EIN 56-0529953
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$65,924,509
Up $2,825,453 (+4.5%) from 2019
Net Assets
Up$60,790,141
Up $3,248,960 (+5.6%) from 2019
Liabilities
Down$5,134,368
Down $423,507 (-7.6%) from 2019
Revenue
Up$32,982,748
Up $3,549,066 (+12%) from 2019
Expenses
Down$30,349,611
Down $540,623 (-1.8%) from 2019
Net Income
Up$2,633,137
Up $4,089,689 (+281%) from 2019
The mission of lees-mcrae college is to help students broaden their horizons, pursue careers and find their place in the world through education and service.
Lees-mcrae college educates and inspires students to approach life and work from a creative, collaborative and critical perspective in preparation for diverse careers and environments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $23,828,586 | $27,447,456 | ▲ $3,618,870 |
| Land, Buildings, and Equipment, Net | $28,287,146 | $26,799,178 | ▼ $1,487,968 |
| Cash and Non-Interest-Bearing Accounts | $6,548,520 | $7,332,758 | ▲ $784,238 |
| Accounts Receivable | $752,986 | $894,998 | ▲ $142,012 |
| Pledges and Grants Receivable | $822,049 | $525,220 | ▼ $296,829 |
| Other Notes and Loans Receivable, Net | $218,797 | $196,724 | ▼ $22,073 |
| Prepaid Expenses and Deferred Charges | $166,695 | $193,875 | ▲ $27,180 |
| Inventories for Sale or Use | - | $87,284 | - |
| Savings and Temporary Cash Investments | $85,830 | $28,217 | ▼ $57,613 |
| Total Assets | $63,099,056 | $65,924,509 | ▲ $2,825,453 |
| Other Assets Total | $2,388,447 | $2,418,799 | ▲ $30,352 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,035,000 | $2,527,605 | ▼ $507,395 |
| Deferred Revenue | $860,019 | $1,405,358 | ▲ $545,339 |
| Other Liabilities | $734,130 | $744,395 | ▲ $10,265 |
| Accounts Payable and Accrued Expenses | $911,846 | $416,552 | ▼ $495,294 |
| Mortgage Notes Payable Secured by Investment Property | $16,880 | $40,458 | ▲ $23,578 |
| Total Liabilities | $5,557,875 | $5,134,368 | ▼ $423,507 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,577,441 | $35,030,081 | ▲ $452,640 |
| Net Assets With Donor Restrictions | $22,963,740 | $25,760,060 | ▲ $2,796,320 |
| Total Net Assets Fund Balance | $57,541,181 | $60,790,141 | ▲ $3,248,960 |
| Total Liabilities and Net Assets / Fund Balance | $63,099,056 | $65,924,509 | ▲ $2,825,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,631,168 | $18,102,954 | $40,734,122 |
| Equipment | $2,384,495 | $6,858,506 | $9,243,001 |
| Other Land Buildings | $105,647 | $3,362,435 | $3,468,082 |
| Land | $1,677,868 | - | $1,677,868 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $30,708,384 | $2,583,177 | ▲ $1,837,194 | - | $33,999,870 |
| 2018 | $23,904,521 | $7,069,800 | ▲ $435,203 | - | $30,708,384 |
| 2017 | $21,992,049 | $950,968 | ▲ $1,459,443 | - | $23,904,521 |
| 2016 | $19,684,100 | $1,311,843 | ▲ $1,472,537 | - | $21,992,049 |
| 2015 | $19,566,067 | $521,962 | ▼ $252,887 | - | $19,684,100 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Herbert King Jr | President | FT | $243,522 | $25,450 | $268,972 |
| Barry Buxton | Former President | - | $235,441 | - | $235,441 |
| Jonathan Kokos | VP of Business Affairs | FT | $127,336 | $12,007 | $139,343 |
| Todd Lidh | Provost and Dean of Facult | FT | $118,345 | $12,833 | $131,178 |
| Name | Title |
|---|---|
| Barbara Miller Whitton | Trustee |
| Bob Meier | Trustee |
| Cathy Fields | Trustee |
| Delbert L Williamson | Trustee |
| Dianne May | Trustee |
| Elizabeth Roberts | Trustee |
| Fred Russell | Trustee |
| Gary T Moss Jr | Trustee |
| Glenda Abbate | Trustee |
| Harold Kaplan | Trustee |
| Julia Mccombs | Trustee |
| Ken Haigler | Trustee |
| Ken Sullivan | Trustee |
| Kim Braswell-mcphail | Trustee |
| Les Broussard | Trustee |
| Manuel Jessup | Trustee |
| Mary Louise Napier | Trustee |
| Neil Ramo | Trustee |
| PAUL O'CONNELL | Trustee |
| Parker Grubbs | Trustee |
| Philip Myers | Trustee |
| Rev Theophilus Feild Russell | Trustee |
| Richard Rhyne | Trustee |
| Rick Wack | Trustee |
| Ronald Soldo | Trustee |
| Sonny Edmondson | Trustee |
| W Mcnair Tornow | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aramark Dallas Lockbox | Food Service | PO BOX 116, Banner Elk, NC 28604 | $1,461,307 |
| Aramark Services INC Facilities | Facilities Service Provider | 27310 NETWORK PLACE, Chicago, IL 60673-1273 | $1,372,098 |
| Barnes & Noble College Bookstores | Book Store | PO BOX 823660, Philadelphia, PA 19182 | $558,433 |
| Hanbury | Architectural Services | 223 S WILMINGTON STREET SUITE 200, Raleigh, NC 27601 | $228,887 |
| Sunland Fire Protection | Safety Compliance Services | 1218 ELON PLACE, High Point, NC 27263 | $210,815 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $165,854 | Avg Hi/lo Gift Date |
| Other Non Cash Contri Table | 7 | $6,256 | Donor Value |
| Clothing and Household Goods | - | $5,900 | Donor Value |
| Other Non Cash Contri Table | 5 | $1,628 | Donor Value |
| Other Non Cash Contri Table | 2 | $1,250 | Donor Value |
| Works of Art | 1 | $500 | Donor Value |
| Total Noncash Contributions | 21 | $181,388 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,562,573 |
| Other Expenses | $9,925,078 |
| Grants and Similar Amounts Paid | $9,861,960 |
| Total Fundraising Expense | $253,390 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $9,861,960 | - | - | $9,861,960 |
| Other Salaries and Wages | $7,079,088 | $511,536 | $169,446 | $7,760,070 |
| Fees for Services Other | $1,917,445 | $260,626 | - | $2,178,071 |
| Depreciation Depletion | $1,367,451 | $450,967 | - | $1,818,418 |
| Other Employee Benefits | $913,099 | $637,287 | $32,364 | $1,582,750 |
| Occupancy | $847,846 | $72,844 | $12,856 | $933,546 |
| Payroll Taxes | $561,101 | $40,947 | $11,405 | $613,453 |
| Current Officers, Directors, Trustees, and Key Employees | $447,494 | $158,806 | - | $606,300 |
| Office Expenses | $365,654 | $81,272 | $20,456 | $467,382 |
| Travel | $198,469 | $8,476 | $4,780 | $211,725 |
| Other Expenses | $81,145 | $6,182 | $756 | $88,083 |
| Fees for Service Investment Mgmnt Fees | $65,949 | - | - | $65,949 |
| Interest | $40,103 | $12,115 | - | $52,218 |
| Total Functional Expenses | $25,691,804 | $4,404,417 | $253,390 | $30,349,611 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $30,349,611 |
| Expenses per Audited Statements | $20,421,702 |
| Total Expenses per Audited Statements | $20,421,702 |
| Expenses Not Reported on Financial Statements | $9,927,909 |
| Other Expense Adjustments | $9,861,960 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| US Government Grants Refundable | $369,625 |
| Trust & Annuity Obligations | $191,962 |
| Amounts Held on Behalf of Others | $107,639 |
| Student and Other Deposits | $75,169 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Lees-mcrae College Incorporated | 2003-04-16 | $8,250,000 | Construction-educational facilities & refinance capital related debt |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,250,000 | - | - | - |
“Form 990 is submitted to all financial affairs committee members electronically prior to submission. The financial affairs committee then reviews a printed version at their first meeting after the return is submitted.”
“Trustees are reminded of the policy at all meetings. The college controller monitors all accounts payable checks and payments to related parties.”
“Ceo, executive director, or top management official: trustees review compensation information from similar colleges each time a president is hired to establish fair compensation. Other officers or key employees of the organization: president & cfo review comparable compensation at each hiring.”
“Public website, on location in business affairs office, nc secretary of state office”
“Governing documents are in the president's office. Conflict of interest policy is online in the employee and faculty handbooks. Financial statements are not available to the public.”
“Change in value of interest rate swaps 30,352. Change in value of perpetual trusts change in other split-interest agreements 8,430.”
“Process has not changed from prior year.”
“The college is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The federal form 990 of the college for fiscal years 2018, 2017, and 2016 are subject to examination by the internal revenue service, generally for three years after they are filed.”
“Financial aid -9,861,960. Change in value of funds held in trust 30,352. Change in value of split interest agreements 8,430.”
“FINANCIAL AID 9,861,960.”
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 | 911846 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 416552 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 752986 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 894998 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LEES-MCRAE COLLEGE EDUCATES AND INSPIRES STUDENTS TO APPROACH LIFE AND WORK FROM A CREATIVE, COLLABORATIVE AND CRITICAL PERSPECTIVE IN PREPARATION FOR DIVERSE CAREERS AND ENVIRONMENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 4671649 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JON KOKOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8288988809 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 191 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BANNER ELK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6548520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7332758 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 158806 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 447494 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 606300 |
| 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 | 1461307 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1372098 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 558433 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 228887 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 210815 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 27310 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 823660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 223 S WILMINGTON STREET SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1218 ELON PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BANNER ELK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HIGH POINT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 606731273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 27601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 27263 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARAMARK DALLAS LOCKBOX |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ARAMARK SERVICES INC FACILITIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BARNES & NOBLE COLLEGE BOOKSTORES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HANBURY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SUNLAND FIRE PROTECTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FACILITIES SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BOOK STORE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SAFETY COMPLIANCE SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7190222 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9861960 |
| IRS990/CYInvestmentIncomeAmt | 0 | 739524 |
| IRS990/CYOtherExpensesAmt | 0 | 9925078 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25053002 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2633137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10562573 |
| IRS990/CYTotalExpensesAmt | 0 | 30349611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 253390 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32982748 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 860019 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1405358 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 450967 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1367451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1818418 |
| IRS990/Desc | 0 | EDUCATION, GENERAL / OTHER: LEES-MCRAE COLLEGE IS AN ACCREDITED, NON-PROFIT, COEDUCATIONAL, NONSECTARIAN INSTITUTION OF HIGHER EDUCATION WITH ENROLLMENT OF APPROXIMATELY 848 UNDERGRADUATE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22963740 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25760060 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 574 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21826807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 260626 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1917445 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2178071 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 65949 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 65949 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 25450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 12007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 12833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLENDA ABBATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM BRASWELL-MCPHAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LES BROUSSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SONNY EDMONDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PARKER GRUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN HAIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAROLD KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MANUEL JESSUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANNE MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIA MCCOMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY T MOSS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHILIP MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY LOUISE NAPIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NEIL RAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD RHYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ELIZABETH ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | REV THEOPHILUS FEILD RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FRED RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RONALD SOLDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KEN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | W MCNAIR TORNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RICK WACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BARBARA MILLER WHITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DELBERT L WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | HERBERT KING JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JONATHAN KOKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TODD LIDH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BARRY BUXTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 243522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 127336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 118345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 235441 |
| 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/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP OF BUSINESS AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PROVOST AND DEAN OF FACULT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -325394 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 270072 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 2518573 |
| IRS990/GrantAmt | 0 | 9861960 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9861960 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9861960 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 270072 |
| IRS990/GrossReceiptsAmt | 0 | 33308142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12115 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40103 |
| IRS990/InterestGrp/TotalAmt | 0 | 52218 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 87284 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 794846 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 794846 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23828586 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27447456 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 98 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28323895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28287146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26799178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55123073 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 325394 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 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 |
| IRS990/MissionDesc | 0 | THE MISSION OF LEES-MCRAE COLLEGE IS TO HELP STUDENTS BROADEN THEIR HORIZONS, PURSUE CAREERS AND FIND THEIR PLACE IN THE WORLD THROUGH EDUCATION AND SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16880 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 40458 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57541181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60790141 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 270072 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -325394 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -55322 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.