Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$54,359,629
Up $4,892,979 (+9.9%) from 2020
Net Assets
Up$39,452,136
Up $4,780,634 (+14%) from 2020
Liabilities
Up$14,907,493
Up $112,345 (+0.8%) from 2020
Revenue
Up$27,041,581
Up $2,554,046 (+10%) from 2020
Expenses
Up$25,630,186
Up $2,144,496 (+9.1%) from 2020
Net Income
Up$1,411,395
Up $409,550 (+41%) from 2020
Provision of a quality k-12 educational program within a safe, diverse, and challenging environment.
Cannon school was founded in 1968 and is a non-profit, independent school that focuses on the individual student. The school occupies a 65-acre campus just off the i-85 corridor in concord, nc. Approximately 1031 students were enrolled at the school during the fiscal year in grades junior kindergarten through 12th grade. Cannon encourages students to stretch to their fullest potential and become engaged students and outstanding citizens. Cannon's lower school stresses academic excellence, with a balance of enrichment opportunities and an emphasis on character development. Cannon's middle school provides a climate for emerging young adults to nurture their love of learning, strengthen their self concept, and explore extracurricular activities. Cannon's upper school dedicates itself to developing teaching practices and curriculum that equip students to learn how to learn and is based on traditional college preparatory curriculum.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,309,342 | $25,331,350 | ▼ $977,992 |
| Investments in Publicly Traded Securities | $12,017,182 | $16,136,236 | ▲ $4,119,054 |
| Cash and Non-Interest-Bearing Accounts | $8,077,902 | $8,876,638 | ▲ $798,736 |
| Accounts Receivable | $1,012,682 | $1,546,978 | ▲ $534,296 |
| Pledges and Grants Receivable | $802,250 | $962,114 | ▲ $159,864 |
| Savings and Temporary Cash Investments | $592,377 | $663,442 | ▲ $71,065 |
| Prepaid Expenses and Deferred Charges | $281,965 | $350,631 | ▲ $68,666 |
| Receivables From Officers Etc | $75,000 | $50,000 | ▼ $25,000 |
| Inventories for Sale or Use | $29,332 | $24,249 | ▼ $5,083 |
| Total Assets | $49,466,650 | $54,359,629 | ▲ $4,892,979 |
| Other Assets Total | $268,618 | $417,991 | ▲ $149,373 |
| Liabilities | |||
| Deferred Revenue | $6,841,680 | $7,505,082 | ▲ $663,402 |
| Tax Exempt Bond Liabilities | $3,415,188 | $2,784,200 | ▼ $630,988 |
| Mortgage Notes Payable Secured by Investment Property | $2,172,173 | $2,102,970 | ▼ $69,203 |
| Accounts Payable and Accrued Expenses | $1,501,425 | $1,684,263 | ▲ $182,838 |
| Other Liabilities | $864,682 | $830,978 | ▼ $33,704 |
| Total Liabilities | $14,795,148 | $14,907,493 | ▲ $112,345 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,647,249 | $34,507,577 | ▲ $2,860,328 |
| Net Assets With Donor Restrictions | $3,024,253 | $4,944,559 | ▲ $1,920,306 |
| Total Net Assets Fund Balance | $34,671,502 | $39,452,136 | ▲ $4,780,634 |
| Total Liabilities and Net Assets / Fund Balance | $49,466,650 | $54,359,629 | ▲ $4,892,979 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,537,044 | $13,250,232 | $34,787,276 |
| Equipment | $3,128,889 | $8,332,067 | $11,460,956 |
| Land | $501,819 | - | $501,819 |
| Other Land Buildings | $163,598 | - | $163,598 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $10,823,671 | $147,850 | ▲ $3,535,708 | $415,265 | $14,091,964 |
| 2019 | $10,697,010 | $148,339 | ▲ $271,099 | $292,777 | $10,823,671 |
| 2018 | $10,091,794 | $231,800 | ▲ $634,432 | $261,016 | $10,697,010 |
| 2017 | $8,878,727 | $665,825 | ▲ $936,188 | $388,946 | $10,091,794 |
| 2016 | $6,732,626 | $1,220,543 | ▲ $1,024,765 | $99,207 | $8,878,727 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| G Christopher Jones | Head of School | FT | $383,909 | $37,945 | $421,854 |
| Whitney Brown | Director of Bus. and Finance | FT | $144,898 | $16,517 | $161,415 |
| Frederick Hartung | Director of Advancement | FT | $141,605 | $14,083 | $155,688 |
| Debra Otey | Head of Upper School | FT | $137,424 | $15,111 | $152,535 |
| Fabio Hurtado | Director of Studies | FT | $136,108 | $15,240 | $151,348 |
| Regina Nixon | Head of Lower School | FT | $140,873 | $9,247 | $150,120 |
| Katherine Larue | Athletic Director | FT | $133,206 | $8,950 | $142,156 |
| Name | Title |
|---|---|
| Benton Bragg Sr | Board Chair |
| Jeff Leck | Vice Chair |
| Alan Springate | Trustee |
| Andrew Hudson | Trustee |
| Blake Evans | Trustee |
| Cary Majors | Trustee |
| David Butow | Trustee |
| Dr Bret Busby | Trustee |
| Dr Jon Ter Poorten | Trustee |
| Dr Nehal Thakkar | Trustee |
| Dr Porter Peterson | Trustee |
| Grey Mills Jr | Trustee |
| Harry Mckay | Trustee |
| James Hartsell | Trustee |
| Joan Ankrom | Trustee |
| Jon Ward | Trustee |
| Kimberly Leatherman | Trustee |
| Laurin Titus | Trustee |
| Lisa Combs | Trustee |
| Michael Mcdermott | Trustee |
| Terri Zandhuis | Trustee |
| Dr Kym Selden | Secretary |
| Karin Cain | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Budd Group | Janitorial | 1000 AMBLE DRIVE, Charlotte, NC 28206 | $366,059 |
| Katalyst | It Consulting | 1515 MOCKINGBIRD LANE, Charlotte, NC 28209 | $148,171 |
| Flik Independent Schools Dining | Food Service Provider/cafeteria | 2 INTERNATIONAL DRIVE, Rye Brook, NC 10573 | $130,421 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $82,297 | Stock Median Value |
| Total Noncash Contributions | 4 | $82,297 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,230,312 |
| Other Expenses | $6,550,712 |
| Grants and Similar Amounts Paid | $3,849,162 |
| Total Fundraising Expense | $1,060,094 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,653,650 | $1,041,361 | $520,509 | $12,215,520 |
| Grants to Domestic Individuals | $3,849,162 | - | - | $3,849,162 |
| Depreciation Depletion | $1,587,318 | $437,228 | $67,938 | $2,092,484 |
| Occupancy | $944,240 | $237,583 | $36,916 | $1,218,739 |
| Payroll Taxes | $751,773 | $114,642 | $36,730 | $903,145 |
| Other Employee Benefits | $655,790 | $100,005 | $32,040 | $787,835 |
| Pension Plan Contributions | $616,424 | $94,002 | $30,117 | $740,543 |
| Current Officers, Directors, Trustees, and Key Employees | - | $583,269 | - | $583,269 |
| Information Technology | $262,977 | $16,003 | $2,487 | $281,467 |
| Other Expenses | $200,080 | $13,646 | $2,120 | $200,080 |
| Office Expenses | $116,487 | $62,388 | $9,694 | $188,569 |
| Insurance | $145,250 | $36,547 | $5,679 | $187,476 |
| Interest | $131,725 | $36,284 | $5,638 | $173,647 |
| Advertising | - | - | $155,409 | $155,409 |
| Fees for Services Accounting | - | $133,413 | - | $133,413 |
| Conferences and Meetings | $71,539 | $34,593 | - | $106,132 |
| All Other Expenses | $81,313 | $11,478 | - | $92,791 |
| Fees for Service Investment Mgmnt Fees | - | $69,398 | - | $69,398 |
| Fees for Services Other | $50,873 | - | - | $50,873 |
| Travel | $26,207 | $245 | - | $26,452 |
| Fees for Services Legal | - | $26,328 | - | $26,328 |
| Total Functional Expenses | $21,484,375 | $3,085,717 | $1,060,094 | $25,630,186 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $25,630,186 |
| Total Expenses per Audited Statements | $21,689,796 |
| Expenses per Audited Statements | $21,647,013 |
| Expenses Not Reported on Financial Statements | $3,983,173 |
| Other Expense Adjustments | $3,913,775 |
| Expenses Not Reported on Form 990 | $42,783 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $75,000 | $50,000 | ▼ $25,000 |
| Liability | Amount |
|---|---|
| Long Term Debt | $273,186 |
| 457 (b) Plan Liability | $242,355 |
| Capital Lease | $175,636 |
| Valuation of Interest Rate Swap | $139,801 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Nc Capital Facilities Finance Agency | 2010-03-03 | $9,035,000 | Refunding of facilities construction bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $9,035,000 | $9,035,000 | $5,598,490 | - |
“Each member of the board of directors is provided with the opportunity to receive and reveiw a full copy of the form 990 prior to filing.”
“Trustees are required to review and sign a conflict of interest statement annually. The head of school's assistant collects all signed conflict of interest policies from trustees and reviews for any potential issues. These are collected from all new trustees as they change during the year. During the course of the year, any trustee with a potential conflict recuses himself/herself from discussions and/or votes.”
“The school has a compensation committee (composed of independent trustees) for its head of school that undertook initial studies of comparability source data from the national association of independent schools ("nais") and carney sandoe to determine the head's overall compensation. The compensation determination process is documented in the meeting minutes. Additionally, the compensation is reexamined on a periodic basis to ensure reasonableness. The school has a fulltime human resource director ("hrd") that assists in pulling together compensation market data for all other positions. Annually, benchmarking data is provided by the hrd to the head of school for the leadership team. Benchmarking data is pulled from dasl, a database provided by the nais. Comparator schools include those in the local/state area and the southeast region; all schools are day schools that are similar in size/scope. Generally, the standard raise percentage for all employees, approved by the board, is given to each leader. Sometimes, if a leader is below the competitive median rate as compared to others with similar years of service, an additional increase above the board approved rate is given. This is determined and approved by the head of school. The process used to determine the salary for the director of business and finance is the same as listed above. However, board approval is required each year. Signed documentation by the board chair is provided to the hrd.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Change in fair value of interest swap 90,778.”
“There were no changes in procedures from the prior year.”
“Change in fair value of interest swap $90,778 cost of goods sold $42,782 rounding $1”
“Adjustment to pledges receivable value $64,613 financial aid and scholarships $3,849,162”
“Cost of goods sold $42,782 rounding $1”
“Financial aid and scholarships $3,849,162 adjustment to pledges receivable value $64,613”
“Endowmment funds are used to fund a variety of programs that are aligned with the school's exempt purpose. Those funds with donor imposed restrictions are expended according to the donor restrictions. There are spending policies based upon investment returns.”
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 | 1501425 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1684263 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1012682 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1546978 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CANNON SCHOOL WAS FOUNDED IN 1968 AND IS A NON-PROFIT, INDEPENDENT SCHOOL THAT FOCUSES ON THE INDIVIDUAL STUDENT. THE SCHOOL OCCUPIES A 65-ACRE CAMPUS JUST OFF THE I-85 CORRIDOR IN CONCORD, NC. APPROXIMATELY 1031 STUDENTS WERE ENROLLED AT THE SCHOOL DURING THE FISCAL YEAR IN GRADES JUNIOR KINDERGARTEN THROUGH 12TH GRADE. CANNON ENCOURAGES STUDENTS TO STRETCH TO THEIR FULLEST POTENTIAL AND BECOME ENGAGED STUDENTS AND OUTSTANDING CITIZENS. CANNON'S LOWER SCHOOL STRESSES ACADEMIC EXCELLENCE, WITH A BALANCE OF ENRICHMENT OPPORTUNITIES AND AN EMPHASIS ON CHARACTER DEVELOPMENT. CANNON'S MIDDLE SCHOOL PROVIDES A CLIMATE FOR EMERGING YOUNG ADULTS TO NURTURE THEIR LOVE OF LEARNING, STRENGTHEN THEIR SELF CONCEPT, AND EXPLORE EXTRACURRICULAR ACTIVITIES. CANNON'S UPPER SCHOOL DEDICATES ITSELF TO DEVELOPING TEACHING PRACTICES AND CURRICULUM THAT EQUIP STUDENTS TO LEARN HOW TO LEARN AND IS BASED ON TRADITIONAL COLLEGE PREPARATORY CURRICULUM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 155409 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 155409 |
| IRS990/AllOtherContributionsAmt | 0 | 1574517 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11478 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81313 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREA TREMBATH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7047868171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5801 POPLAR TENT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8077902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8876638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 583269 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 583269 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 34593 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 71539 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 106132 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 366059 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 148171 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 130421 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1000 AMBLE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1515 MOCKINGBIRD LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2 INTERNATIONAL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RYE BROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10573 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE BUDD GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KATALYST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FLIK INDEPENDENT SCHOOLS DINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICE PROVIDER/CAFETERIA |
| IRS990/CostOfGoodsSoldAmt | 0 | 42782 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1966617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3849162 |
| IRS990/CYInvestmentIncomeAmt | 0 | 644621 |
| IRS990/CYOtherExpensesAmt | 0 | 6550712 |
| IRS990/CYOtherRevenueAmt | 0 | 190863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24239480 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1411395 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15230312 |
| IRS990/CYTotalExpensesAmt | 0 | 25630186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1060094 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27041581 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6841680 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7505082 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 67938 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 437228 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1587318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2092484 |
| IRS990/Desc | 0 | INSTRUCTION - PRIMARY AND SECONDARY EDUCATION WHICH BENEFITS STUDENTS WITHOUT REGARD TO RACE, RELIGION, OR NATIONAL ORIGIN. THE SCHOOL SERVED APPROXIMATELY 1031 STUDENTS DURING THE 2020-2021 SCHOOL YEAR. SPECIAL PROGRAMS INCLUDE AFTER SCHOOL PROGRAMS AND SUMMER CAMP. AUXILIARY SERVICES INCLUDE BUS TRANSPORTATION FOR STUDENTS AND A SCHOOL STORE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3024253 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4944559 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 348 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21484375 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 133413 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 133413 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26328 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26328 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50873 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50873 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 69398 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 69398 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| 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/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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 | 27945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 16517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 15240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 14083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 15111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 9247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 8950 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENTON BRAGG SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF LECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARIN CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR KYM SELDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN ANKROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR BRET BUSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BUTOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BLAKE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES HARTSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY LEATHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARY MAJORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HARRY MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREY MILLS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR PORTER PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALAN SPRINGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR JON TER POORTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR NEHAL THAKKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAURIN TITUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JON WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TERRI ZANDHUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | G CHRISTOPHER JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WHITNEY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | FABIO HURTADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | FREDERICK HARTUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DEBRA OTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | REGINA NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KATHERINE LARUE |
| 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 | 393909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 144898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 136108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 141605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 137424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 140873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 133206 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIR. OF BUS. AND FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF STUDIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | HEAD OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | HEAD OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | ATHLETIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11760 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 403142 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 392100 |
| IRS990/GrantAmt | 0 | 3849162 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3849162 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3849162 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23516 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 467761 |
| IRS990/GrossReceiptsAmt | 0 | 27160738 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 64163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2487 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16003 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 262977 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 281467 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5679 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36547 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 145250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 187476 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5638 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36284 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 131725 |
| IRS990/InterestGrp/TotalAmt | 0 | 173647 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29332 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24249 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 229719 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 229719 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12017182 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16136236 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21582299 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26309342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25331350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46913649 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11756 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 64619 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 | PROVISION OF QUALITY K-12 EDUCATIONAL PROGRAM WITHIN A SAFE, DIVERSE AND CHALLENGING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2172173 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.