Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$42,738,670
Up $66,020 (+0.2%) from 2018
Net Assets
Up$41,764,821
Up $175,796 (+0.4%) from 2018
Liabilities
Down$973,849
Down $109,776 (-10%) from 2018
Revenue
Down$17,458,765
Down $518,857 (-2.9%) from 2018
Expenses
Up$17,838,382
Up $1,840,789 (+12%) from 2018
Net Income
Down-$379,617
Down $2,359,646 (-119%) from 2018
The mission of the school is to produce educated men of good character, prepared for both scholastic achievement in college and productive citizenship in adult society.
Christ school is a boys college preparatory school for both boarding and day students in grades 8-12. Open to students worldwide, its mission is to produce educated men of good character, prepared for both scholastic achievement in college and productive citizenship in adult society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,771,942 | $21,619,936 | ▼ $1,152,006 |
| Investments in Publicly Traded Securities | $12,632,715 | $14,876,091 | ▲ $2,243,376 |
| Pledges and Grants Receivable | $1,905,047 | $1,531,141 | ▼ $373,906 |
| Investments Other Securities | $1,123,935 | $1,136,352 | ▲ $12,417 |
| Prepaid Expenses and Deferred Charges | $244,564 | $334,626 | ▲ $90,062 |
| Cash and Non-Interest-Bearing Accounts | $229,541 | $184,448 | ▼ $45,093 |
| Accounts Receivable | $143,559 | $177,778 | ▲ $34,219 |
| Inventories for Sale or Use | $75,805 | $95,817 | ▲ $20,012 |
| Other Notes and Loans Receivable, Net | $93,147 | $90,198 | ▼ $2,949 |
| Total Assets | $42,672,650 | $42,738,670 | ▲ $66,020 |
| Other Assets Total | $3,452,395 | $2,692,283 | ▼ $760,112 |
| Liabilities | |||
| Deferred Revenue | $923,095 | $736,020 | ▼ $187,075 |
| Escrow Account Liability | $108,955 | $167,275 | ▲ $58,320 |
| Other Liabilities | $15,450 | $37,723 | ▲ $22,273 |
| Accounts Payable and Accrued Expenses | $36,125 | $32,831 | ▼ $3,294 |
| Total Liabilities | $1,083,625 | $973,849 | ▼ $109,776 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,919,052 | $24,210,011 | ▲ $290,959 |
| Permanently Rstr Net Assets | $10,578,212 | $11,745,345 | ▲ $1,167,133 |
| Temporarily Rstr Net Assets | $7,091,761 | $5,809,465 | ▼ $1,282,296 |
| Total Net Assets Fund Balance | $41,589,025 | $41,764,821 | ▲ $175,796 |
| Total Liabilities and Net Assets / Fund Balance | $42,672,650 | $42,738,670 | ▲ $66,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,307,347 | $20,548,050 | $38,855,397 |
| Other Land Buildings | $2,650,533 | $1,867,979 | $4,518,512 |
| Equipment | $661,556 | $3,316,093 | $3,977,649 |
| Land | $500 | - | $500 |
| Other Assets Org | $164,200 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $13,828,589 | $1,506,085 | ▲ $720,662 | $626,553 | $15,428,783 |
| 2017 | $14,181,245 | $710,679 | ▲ $938,576 | $2,001,911 | $13,828,589 |
| 2016 | $14,389,680 | $254,464 | ▲ $1,439,150 | $1,902,049 | $14,181,245 |
| 2015 | $20,213,646 | $898,175 | ▼ $5,478,621 | $1,243,520 | $14,389,680 |
| 2014 | $20,006,333 | $920,440 | ▲ $165,303 | $78,430 | $20,213,646 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Krieger | Headmaster | FT | $341,844 | $125,985 | $467,829 |
| Dwight L Phillips | CFO | FT | $113,000 | $17,235 | $130,235 |
| Jeff Miles | Assistant Headmaster | FT | $108,000 | $15,785 | $123,785 |
| Daniel Elmer | Director of Facilities/hr | FT | $103,750 | $16,360 | $120,110 |
| Name | Title |
|---|---|
| Bert Scott | President |
| Ronald Brumley | Vice President |
| Bertram Scott | Board Member |
| Blake Graeber | Board Member |
| Brian Pecheles | Board Member |
| Cameron Smail | Board Member |
| Edwin Cooper | Board Member |
| Franklin Adams | Board Member |
| John C Knapp | Board Member |
| John Hine | Board Member |
| Karyn Kennedy Herterich | Board Member |
| Lee Anne Mangone | Board Member |
| Louis Moore Jr | Board Member |
| Mark Whitney | Board Member |
| Michael Grace | Board Member |
| Nat M Hyde | Board Member |
| Peter Dodge | Board Member |
| Robert Glen Clawson Iii | Board Member |
| Shannon P Allison | Board Member |
| Suzanne C Lockett | Board Member |
| Thomas D Westfeldt Ii | Board Member |
| Townsend Tanner | Board Member |
| Walter Hannah | Board Member |
| Steven Young | Secretary |
| Daniel Wall | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Beverly Grant INC | Construction | 64 PEACHTREE ROAD, Asheville, NC 28803 | $1,958,183 |
| Sage Dining Services | Food Service | 1402 YORK RD, Lutherville, MD 21093 | $1,248,924 |
| Jsl INC | Construction | PO BOX 1792, Fairview, NC 28730 | $311,575 |
| Electronic Office | It Support | 1400 SWEETEN CREEK RD, Asheville, NC 28803 | $169,359 |
| Natural Touch INC | Landscaping | 71 FUCHSIA, Lake Forest, CA 92630 | $146,610 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 12 | $372,185 | Fair Market Value (FMV) |
| Total Noncash Contributions | 12 | $372,185 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,634,606 |
| Other Expenses | $6,091,194 |
| Grants and Similar Amounts Paid | $4,112,582 |
| Total Fundraising Expense | $1,045,720 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,735,441 | $1,641,707 | $311,430 | $5,688,578 |
| Grants to Domestic Individuals | $4,112,582 | - | - | $4,112,582 |
| Depreciation Depletion | $1,435,726 | $490,008 | $98,002 | $2,023,736 |
| Occupancy | $855,394 | $22,110 | $58,389 | $935,893 |
| Current Officers, Directors, Trustees, and Key Employees | $378,449 | - | $179,615 | $558,064 |
| Other Employee Benefits | $388,982 | $122,353 | $28,838 | $540,173 |
| Pension Plan Contributions | $260,243 | $175,152 | $17,053 | $452,448 |
| Payroll Taxes | $257,058 | $107,173 | $31,112 | $395,343 |
| Office Expenses | $85,563 | $180,274 | $28,617 | $294,454 |
| Information Technology | - | $271,473 | - | $271,473 |
| All Other Expenses | $58,682 | $56,142 | $83,663 | $198,487 |
| Fees for Service Investment Mgmnt Fees | - | $164,207 | - | $164,207 |
| Other Expenses | $126,067 | $93,428 | $192,329 | $126,067 |
| Travel | $55,374 | $30,032 | $16,672 | $102,078 |
| Fees for Services Accounting | - | $49,033 | - | $49,033 |
| Fees for Services Legal | - | $2,216 | - | $2,216 |
| Total Functional Expenses | $13,387,354 | $3,405,308 | $1,045,720 | $17,838,382 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,838,382 |
| Expenses per Audited Statements | $13,561,593 |
| Total Expenses per Audited Statements | $13,561,593 |
| Expenses Not Reported on Financial Statements | $4,276,789 |
| Other Expense Adjustments | $4,112,582 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Elizabeth Krieger | Spouse of Headmaster, Paul Krieger | Employment Compensation | No | $31,370 |
| Liability | Amount |
|---|---|
| Trp | $21,023 |
| Deposit | $16,700 |
“The 990 is reviewed by management. The public disclosure copy of form 990 is provided to the board prior to filing. The public disclosure copy is used to protect donor privacy.”
“The organization maintains a conflict of interest policy which requires board members to disclose potential conflicts on an annual basis. Board members are also required to disclose potential conflicts as they arise. In the event of a conflict, the individual will recuse themselves from voting on the matter.”
“The board of directors has established a compensation committee. The committee utilizes comparable data and establishes the headmaster's compensation package. Compensation of other key employees is handled by the executive committee based on market comparables.”
“The form 990 is available upon request. Additionally, recent filings of the form are available on www.guidestar.org.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Change in value of limited partnership 12,417. Change in interest in perpetual trust 1,027.”
“In 2017, the school began to provide certain key employees the opportunity to defer current compensation under 457(b) and 457(f) plans. The school holds the deferred amounts, plus any earnings, for their benefit. Deferrals under the 457(b) plan are elective while deferrals under the 457(f) plan are funded by the school. Participants are required to commence benefit payments no earlier than 60 days following separation from service and no later than achieving the age of 70 or as otherwise limited by the plan documents. Total contributions to the plans were $57,200 and $61,600 for the years ended june 30, 2019 and 2018, respectively. The plan assets totaled $164,200 and $107,000 as of june 30, 2019 and 2018, respectively, and are reflected as assets held for employees on the statements of financial position with an equal related liability presented as due to employees. The school's policy is to recognize the fair value of investment held by the plan and an offsetting liability until benefits are distributed, at which time the asset and liability are removed from the school's books. The fair value of the plan assets was $164,200 and $107,000 as of june 30, 2019 and 2018, respectively.”
“The school's endowment consists of approximately 40 individual funds established for a variety of purposes. Its endowment includes both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments. The school has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. These funds are used to achieve educational goals and meet budgetary needs.”
“The school is exempt from federal and state income taxation under section 501(c)(3) of the internal revenue code. However, income unrelated to its exempt function, if any, is subject to income taxation. Management believes that the school continues to satisfy the requirements of a tax-exempt organization and is not subject to tax. No provision for income taxes has been reflected in the accompanying financial statements.”
“Change in value of limited partnership 12,417. Change in interest in perpetual trust 1,027.”
“Financial aid expenses netted with revenue 4,112,582.”
“Financial aid expenses netted with revenue 4,112,582.”
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 | 36125 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32831 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143559 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 177778 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRIST SCHOOL IS A BOYS COLLEGE PREPARATORY SCHOOL FOR BOTH BOARDING AND DAY STUDENTS IN GRADES 8-12. OPEN TO STUDENTS WORLDWIDE, ITS MISSION IS TO PRODUCE EDUCATED MEN OF GOOD CHARACTER, PREPARED FOR BOTH SCHOLASTIC ACHIEVEMENT IN COLLEGE AND PRODUCTIVE CITIZENSHIP IN ADULT SOCIETY. |
| IRS990/AllOtherContributionsAmt | 0 | 3532647 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 83663 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56142 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58682 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 198487 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DWIGHT L PHILLIPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286846232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 CHRIST SCHOOL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28704 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229541 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184448 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 179615 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 378449 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 558064 |
| 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 | 1958183 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1248924 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 311575 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 169359 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 146610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 64 PEACHTREE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1402 YORK RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1792 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1400 SWEETEN CREEK RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 71 FUCHSIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LUTHERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FAIRVIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ASHEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LAKE FOREST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92630 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BEVERLY GRANT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SAGE DINING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JSL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ELECTRONIC OFFICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NATURAL TOUCH INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LANDSCAPING |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3532647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4112582 |
| IRS990/CYInvestmentIncomeAmt | 0 | 367244 |
| IRS990/CYOtherExpensesAmt | 0 | 6091194 |
| IRS990/CYOtherRevenueAmt | 0 | 142772 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13416102 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -379617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7634606 |
| IRS990/CYTotalExpensesAmt | 0 | 17838382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1045720 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17458765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 923095 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 736020 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 98002 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 490008 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1435726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2023736 |
| IRS990/Desc | 0 | AS A COLLEGE PREPARATORY SCHOOL FOR NEARLY 300 BOYS IN GRADES 8-12, THE SCHOOL PREPARES ITS STUDENTS FOR SUCCESS AND ACHIEVEMENT IN LEADING COLLEGES IN THE UNITED STATES. CLASSES ARE SMALL, BUT DEMANDING, AND ARE BUILT AROUND CRITICAL THINKING THROUGH RESEARCH, INCISIVE ANALYSIS, AND GOOD WRITING WITH 30 HONORS LEVEL AND 18 ADVANCED PLACEMENT COURSES OFFERED. THE SCHOOL EXPECTS ALL STUDENTS TO BECOME INDEPENDENT LEARNERS, EXPAND THEIR INTELLECTUAL CURIOSITY, AND TO DEMONSTRATE IMPROVEMENT AND MASTERY IN THE DIFFICULT MATERIAL WITH WHICH THEY ARE CHALLENGED. THE SCHOOL ENCOURGAGES EACH STUDENT IN THE NURTURING ENVIRONMENT OF A CLOSE-KNIT CAMPUS TO DEVELOP ACADEMICALLY TO HIS MAXIMUM POTENTIAL. STUDENT SUPPORT SERVICES PROVIDE FOR THE FOOD, HOUSING, EDUCATIONAL, AND WELLNESS NEEDS OF THE SCHOOL'S STUDENTS AND INCLUDE EXPENSES FOR DINING HALL SERVICES, DORMITORIES, THE SCHOOL BOOKSTORE, AND THE CAMPUS WELLNESS CENTER. THE SCHOOL PROVIDES A VARIETY OF EXTRACURRICULAR OPPORTUNITIES FOR STUDENTS, INCLUDING COMPETITIVE SPORTS, STUDENT GOVERNMENT, CLUBS, AND COMMUNITY SERVICE ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 108955 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 167275 |
| IRS990/ExpenseAmt | 0 | 13387354 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49033 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49033 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2216 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2216 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 164207 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 164207 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 75985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 17235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 15785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 16360 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERT SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD BRUMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANKLIN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON P ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT GLEN CLAWSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWIN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER DODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BLAKE GRAEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WALTER HANNAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KARYN KENNEDY HERTERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN HINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NAT M HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN C KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUZANNE C LOCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEE ANNE MANGONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LOUIS MOORE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRIAN PECHELES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BERTRAM SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CAMERON SMAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TOWNSEND TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | THOMAS D WESTFELDT II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARK WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PAUL KRIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DWIGHT L PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JEFF MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DANIEL ELMER |
| 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 | 391844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 113000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 108000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 103750 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ASSISTANT HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF FACILITIES/HR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -17052 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 4112582 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4112582 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4112582 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4866243 |
| IRS990/GrossReceiptsAmt | 0 | 22342060 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 271473 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 271473 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 75805 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 95817 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 384296 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 384296 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1123935 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1136352 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12632715 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14876091 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25732122 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22771942 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21619936 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47352058 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4883295 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 142772 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 142772 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE SCHOOL IS TO PRODUCE EDUCATED MEN OF GOOD CHARACTER, PREPARED FOR BOTH SCHOLASTIC ACHIEVEMENT IN COLLEGE AND PRODUCTIVE CITIZENSHIP IN ADULT SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41589025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41764821 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -17052 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17052 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 541969 |
| IRS990/NoncashContributionsAmt | 0 | 372185 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 58389 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22110 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 855394 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 935893 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28617 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 180274 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.