Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 56-0529953 • 501(c)3 • Banner Elk, NC
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$123,229,175
Up $23,278,638 (+23%) from 2023
Liabilities
Up$50,783,011
Up $20,000,420 (+65%) from 2023
Net Assets
Up$72,446,164
Up $3,278,218 (+4.7%) from 2023
Revenue
Down$36,308,685
Down $2,182,121 (-5.7%) from 2023
Expenses
Up$37,744,057
Up $447,621 (+1.2%) from 2023
Net Income
Down-$1,435,372
Down $2,629,742 (-220%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
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 | $27,447,456 | $34,025,667 | ▲ $6,578,211 |
| Land, Buildings, and Equipment, Net | $26,799,178 | $27,187,732 | ▲ $388,554 |
| Cash and Non-Interest-Bearing Accounts | $7,332,758 | $6,078,386 | ▼ $1,254,372 |
| Accounts Receivable | $894,998 | $923,631 | ▲ $28,633 |
| Pledges and Grants Receivable | $525,220 | $304,219 | ▼ $221,001 |
| Prepaid Expenses and Deferred Charges | $193,875 | $189,351 | ▼ $4,524 |
| Other Notes and Loans Receivable, Net | $196,724 | $186,065 | ▼ $10,659 |
| Inventories for Sale or Use | $87,284 | $13,616 | ▼ $73,668 |
| Savings and Temporary Cash Investments | $28,217 | $11,546 | ▼ $16,671 |
| Total Assets | $65,924,509 | $71,928,370 | ▲ $6,003,861 |
| Other Assets Total | $2,418,799 | $3,008,157 | ▲ $589,358 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,527,605 | $2,056,690 | ▼ $470,915 |
| Deferred Revenue | $1,405,358 | $792,864 | ▼ $612,494 |
| Accounts Payable and Accrued Expenses | $416,552 | $672,717 | ▲ $256,165 |
| Other Liabilities | $744,395 | $646,701 | ▼ $97,694 |
| Mortgage Notes Payable Secured by Investment Property | $40,458 | $480,614 | ▲ $440,156 |
| Total Liabilities | $5,134,368 | $4,649,586 | ▼ $484,782 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $35,030,081 | $35,540,544 | ▲ $510,463 |
| Net Assets With Donor Restrictions | $25,760,060 | $31,738,240 | ▲ $5,978,180 |
| Total Net Assets Fund Balance | $60,790,141 | $67,278,784 | ▲ $6,488,643 |
| Total Liabilities and Net Assets / Fund Balance | $65,924,509 | $71,928,370 | ▲ $6,003,861 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,337,159 | $19,396,876 | $41,734,035 |
| Equipment | $2,522,716 | $7,218,425 | $9,741,141 |
| Other Land Buildings | $633,989 | $3,537,871 | $4,171,860 |
| Land | $1,693,868 | - | $1,693,868 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $33,999,870 | $746,542 | ▲ $7,586,756 | $4,898,971 | $36,178,089 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Herbert King Jr | President | FT | $242,783 | $28,328 | $271,111 |
| Kevin Phillips | VP of Enrollment Management | FT | $164,723 | $8,778 | $173,501 |
| Jonathan Kokos | VP of Business Affairs | FT | $138,890 | $13,507 | $152,397 |
| Todd Lidh | Provost and Dean of Facult | FT | $130,499 | $15,746 | $146,245 |
| Name | Title |
|---|---|
| Parker Grubbs | Chair |
| Rev Theophilus Feild Russell | Vice Chair |
| Barbara Miller Whitton | Trustee |
| Barry Blake | Trustee |
| Bob Meier | Trustee |
| Cathy Fields | Trustee |
| Elizabeth Roberts | Trustee |
| Fred Russell | Trustee |
| Gary T Moss Jr | Trustee |
| Glenda Abbate | Trustee |
| Harold Kaplan | Trustee |
| James Bryant | Trustee |
| Julia Mccombs | Trustee |
| Ken Haigler | Trustee |
| Kim Braswell-mcphail | Trustee |
| Les Broussard | Trustee |
| Nancy Hoyt | Trustee |
| Neil Ramo | Trustee |
| Paul Steele | Trustee |
| Philip Myers | Trustee |
| Richard Rhyne | Trustee |
| Rick Wack | Trustee |
| Ronald Soldo | Trustee |
| Sonny Edmondson | Trustee |
| W Mcnair Tornow | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aramark Services INC Facilities | Facilities Service Provider | 27310 NETWORK PLACE, Chicago, IL 60673-1273 | $1,934,532 |
| Aramark Dallas Lockbox | Food Service | PO BOX 116, Banner Elk, NC 28604 | $1,640,685 |
| Barnes & Noble College Bookstores | Book Store | PO BOX 713660, Philadelphia, PA 19182 | $597,318 |
| Mccarty Architects | Architectural Services | 550 W MAIN STREET STE 300, Knoxville, TN 37902 | $271,627 |
| Ellucian Company LP | Technology Provider | 2003 EDMUND HALLEY DRIVE, Reston, VA 20191 | $218,661 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $366,830 | Avg Hi/lo Gift Date |
| Other Non Cash Contri Table | 9 | $4,492 | Donor Value |
| Other Non Cash Contri Table | 1 | $4,000 | Donor Value |
| Clothing and Household Goods | - | $2,850 | Donor Value |
| Books and Publications | - | $316 | Donor Value |
| Total Noncash Contributions | 17 | $378,488 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,795,396 |
| Other Expenses | $10,598,740 |
| Grants and Similar Amounts Paid | $10,231,894 |
| Total Fundraising Expense | $265,890 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $10,231,894 | - | - | $10,231,894 |
| Comp Disqual Persons | $7,473,991 | $540,071 | $178,899 | $8,192,961 |
| Fees for Services Other | $1,658,157 | $225,383 | - | $1,883,540 |
| Depreciation Depletion | $1,375,618 | $453,660 | - | $1,829,278 |
| Other Employee Benefits | $840,290 | $586,471 | $29,783 | $1,456,544 |
| Occupancy | $844,808 | $72,583 | $12,809 | $930,200 |
| Office Expenses | $511,892 | $113,775 | $28,637 | $654,304 |
| Payroll Taxes | $579,637 | $42,300 | $11,782 | $633,719 |
| Current Officers, Directors, Trustees, and Key Employees | $378,020 | $134,152 | - | $512,172 |
| Other Expenses | $80,081 | $250,231 | $1,168 | $331,480 |
| Travel | $93,341 | $3,985 | $2,248 | $99,574 |
| Fees for Service Investment Mgmnt Fees | $83,522 | - | - | $83,522 |
| All Other Expenses | $60,516 | $4,611 | $564 | $65,691 |
| Interest | $10,850 | $3,278 | - | $14,128 |
| Total Functional Expenses | $27,240,059 | $4,120,081 | $265,890 | $31,626,030 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $31,626,030 |
| Expenses per Audited Statements | $21,310,614 |
| Total Expenses per Audited Statements | $21,310,614 |
| Expenses Not Reported on Financial Statements | $10,315,416 |
| Other Expense Adjustments | $10,231,894 |
| 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 | $183,568 |
| Amounts Held on Behalf of Others | $73,253 |
| Student and Other Deposits | $20,255 |
| 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 perpetual trusts 589,358. Change in other split-interest agreements 8,394.”
“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 2019, 2018, and 2017 are subject to examination by the internal revenue service, generally for three years after they are filed.”
“Change in value of funds held in trust 589,358. Change in value of split interest agreements 8,394.”
“Financial aid 10,231,894.”
“Financial aid 10,231,894.”
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 | 416552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 672717 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 894998 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 923631 |
| 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 | 3192325 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 564 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4611 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60516 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65691 |
| 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 | 7332758 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6078386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134152 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 378020 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 512172 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 178899 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 540071 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 7473991 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 8192961 |
| 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 | 1934532 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1640685 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 597318 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 271627 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 218661 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 27310 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 713660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 550 W MAIN STREET STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2003 EDMUND HALLEY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BANNER ELK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | RESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606731273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 37902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20191 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARAMARK SERVICES INC FACILITIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ARAMARK DALLAS LOCKBOX |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BARNES & NOBLE COLLEGE BOOKSTORES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MCCARTY ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ELLUCIAN COMPANY LP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FACILITIES SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BOOK STORE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TECHNOLOGY PROVIDER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5846365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10231894 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7057457 |
| IRS990/CYOtherExpensesAmt | 0 | 10598740 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24674415 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5952207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10795396 |
| IRS990/CYTotalExpensesAmt | 0 | 31626030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 265890 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37578237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1405358 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 792864 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 453660 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1375618 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1829278 |
| IRS990/Desc | 0 | EDUCATION, GENERAL / OTHER: LEES-MCRAE COLLEGE IS AN ACCREDITED, NON-PROFIT, COEDUCATIONAL, NONSECTARIAN INSTITUTION OF HIGHER EDUCATION WITH ENROLLMENT OF APPROXIMATELY 838 UNDERGRADUATE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25760060 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31738240 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 421 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23654171 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 225383 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1658157 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1883540 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 83522 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 83522 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 28328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 13507 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 15746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 8778 |
| 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 | BARRY BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES BRYANT |
| 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 | NANCY HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL STEELE |
| 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 | W MCNAIR TORNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RICK WACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BARBARA MILLER WHITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | HERBERT KING JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JONATHAN KOKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TODD LIDH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KEVIN PHILLIPS |
| 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 | 242783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 138890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 130499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 164723 |
| 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/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 | CHAIR |
| 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 | VICE CHAIR |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP OF BUSINESS AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PROVOST AND DEAN OF FACULT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP OF ENROLLMENT MANAGEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10792 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6199953 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 2654040 |
| IRS990/GrantAmt | 0 | 10231894 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10231894 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10231894 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6199953 |
| IRS990/GrossReceiptsAmt | 0 | 37589029 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3278 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10850 |
| IRS990/InterestGrp/TotalAmt | 0 | 14128 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 87284 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13616 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 868296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 868296 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27447456 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34025667 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1285 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30153172 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26799178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27187732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57340904 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10792 |
| 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 | 40458 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 480614 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 60790141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 67278784 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6199953 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10792 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6189161 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -61316 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35030081 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35540544 |
| IRS990/NoncashContributionsAmt | 0 | 378488 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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