Civic Intelligence

Rabun Gap-Nacoochee School

990 • Fiscal year 2017 • EIN 58-0593430

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.RABUNGAP.ORG

View Organization Page

339 Nacoochee DriveRabun Gap, GA 30568

(706) 746-7467

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.23x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.95x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

25th percentile

-2.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$343,215

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

43rd percentile

4.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$94,240,517

Up $3,779,595 (+4.2%) from 2016

Net Assets

Up

$72,676,480

Up $4,712,081 (+6.9%) from 2016

Liabilities

Down

$21,564,037

Down $932,486 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Up

$22,581,304

Up $4,884,814 (+28%) from 2016

Expenses

Up

$23,062,796

Up $2,120,277 (+10%) from 2016

Net Income

Up

-$481,492

Up $2,764,537 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $86,548,931Liabilities 2010: $26,285,277Net Assets 2010: $60,263,6542010Assets 2011: $92,722,378Liabilities 2011: $25,540,402Net Assets 2011: $67,181,9762011Assets 2012: $85,466,766Liabilities 2012: $22,229,630Net Assets 2012: $63,237,1362012Assets 2013: $88,449,264Liabilities 2013: $22,376,498Net Assets 2013: $66,072,7662013Assets 2014: $95,776,984Liabilities 2014: $21,918,722Net Assets 2014: $73,858,2622014Assets 2015: $95,678,352Liabilities 2015: $22,351,633Net Assets 2015: $73,326,7192015Assets 2016: $90,460,922Liabilities 2016: $22,496,523Net Assets 2016: $67,964,3992016Assets 2017: $94,240,517Liabilities 2017: $21,564,037Net Assets 2017: $72,676,4802017Assets 2018: $94,320,807Liabilities 2018: $20,239,611Net Assets 2018: $74,081,1962018Assets 2019: $92,997,683Liabilities 2019: $20,638,513Net Assets 2019: $72,359,1702019Assets 2020: $88,677,607Liabilities 2020: $19,267,738Net Assets 2020: $69,409,8692020Assets 2021: $105,001,665Liabilities 2021: $23,404,014Net Assets 2021: $81,597,6512021Assets 2022: $105,462,489Liabilities 2022: $24,809,132Net Assets 2022: $80,653,3572022Assets 2023: $107,044,139Liabilities 2023: $25,683,084Net Assets 2023: $81,361,0552023Assets 2024: $111,474,729Liabilities 2024: $26,060,005Net Assets 2024: $85,414,7242024

Highlighted filing

2017

Assets$94,240,517
Liabilities$21,564,037
Net Assets$72,676,480
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $15,498,5552010Revenue 2011: $15,012,266Expenses 2011: $15,639,196Net Income 2011: -$626,9302011Expenses 2012: $15,908,2592012Expenses 2013: $16,722,1932013Revenue 2014: $24,140,927Expenses 2014: $19,312,834Net Income 2014: $4,828,0932014Revenue 2015: $25,451,010Expenses 2015: $20,157,134Net Income 2015: $5,293,8762015Revenue 2016: $17,696,490Expenses 2016: $20,942,519Net Income 2016: -$3,246,0292016Revenue 2017: $22,581,304Expenses 2017: $23,062,796Net Income 2017: -$481,4922017Revenue 2018: $25,604,467Expenses 2018: $25,915,205Net Income 2018: -$310,7382018Revenue 2019: $23,755,426Expenses 2019: $26,133,289Net Income 2019: -$2,377,8632019Revenue 2020: $24,641,351Expenses 2020: $26,317,696Net Income 2020: -$1,676,3452020Revenue 2021: $32,375,355Expenses 2021: $30,260,928Net Income 2021: $2,114,4272021Revenue 2022: $40,793,932Expenses 2022: $31,931,881Net Income 2022: $8,862,0512022Revenue 2023: $32,425,770Expenses 2023: $33,019,475Net Income 2023: -$593,7052023Revenue 2024: $36,235,954Expenses 2024: $33,801,089Net Income 2024: $2,434,8652024

Highlighted filing

2017

Revenue$22,581,304
Expenses$23,062,796
Net Income-$481,492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$51,841,853
Mission and Program Overview

Mission

Rabun gap-nacoochee school prepares young people for college, career and a lifetime of leadership and service. In our beautiful mountain environment, we inspire students to grow in character, intellect and spirit. We value educational accessibility and foster a community of learners whose diversity is honored and reflects the world.

Rabun gap - nacoochee school combines its strong academic program, mountain setting, and presbyterian heritage to inspire young people eager to learn and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,685,493$32,305,820▲ $3,620,327
Land, Buildings, and Equipment, Net$25,540,632$25,182,307▼ $358,325
Investments Other Securities$8,700,002$6,142,999▼ $2,557,003
Savings and Temporary Cash Investments$5,158,252$5,224,391▲ $66,139
Pledges and Grants Receivable$49,641$2,350,580▲ $2,300,939
Accounts Receivable$491,456$809,192▲ $317,736
Cash and Non-Interest-Bearing Accounts$1,341,570$632,687▼ $708,883
Prepaid Expenses and Deferred Charges$518,179$393,653▼ $124,526
Inventories for Sale or Use$114,209$98,025▼ $16,184
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$90,460,922$94,240,517▲ $3,779,595
Other Assets Total$19,861,488$21,100,863▲ $1,239,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,145,000$14,455,000▼ $690,000
Deferred Revenue$5,228,958$5,720,074▲ $491,116
Other Liabilities$1,489,862$819,115▼ $670,747
Accounts Payable and Accrued Expenses$632,703$569,848▼ $62,855
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,496,523$21,564,037▼ $932,486
Net Assets / Fund Balance
Unrestricted Net Assets$35,295,072$35,719,180▲ $424,108
Permanently Rstr Net Assets$31,288,536$32,764,966▲ $1,476,430
Temporarily Rstr Net Assets$1,380,791$4,192,334▲ $2,811,543
Total Net Assets Fund Balance$67,964,399$72,676,480▲ $4,712,081
Total Liabilities and Net Assets / Fund Balance$90,460,922$94,240,517▲ $3,779,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,799,252$32,001,423$55,800,675
Equipment$217,987$3,881,014$4,099,001
Other Land Buildings$239,468$2,679,384$2,918,852
Land$925,600-$925,600
Other Assets Org$1,058,543--
Other Securities$6,142,999--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$41,466,660$452,806▲ $4,145,189$3,716,431$42,348,224
2015$43,608,912$883,210▼ $802,566$2,222,896$41,466,660
2014$42,370,711$3,522,636▲ $54,037$2,338,472$43,608,912
2013$36,494,215$3,807,069▲ $5,024,735$2,955,308$42,370,711
2012$35,409,019$1,140,158▲ $1,854,835$1,731,136$36,494,215
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony SgroHead of SchoolFT$286,130$57,480$343,610
Paige SpiveyAsst. Head of School for Adv.FT$136,186$22,396$158,582
Laura CalvertCFOFT$123,813$16,954$140,767

Board Members and Trustees

NameTitle
Jennifer Moore June 2017-Director of Budget & Finance
Andrew BrackettTrustee
Charles D Moseley JrTrustee
Charlie UnderwoodTrustee
Claude RickmanTrustee
Connie JonesTrustee
Devereaux McClatcheyTrustee
Jane Fickling SkinnerTrustee
John F Sandy SmithTrustee
John UnderwoodTrustee
Liddell BartlettTrustee
Lynda WhiteTrustee
Margaret F CartonTrustee
Mr Jon BarnwellTrustee
Perry TaylorTrustee
Rev Dr George B WirthTrustee
Richard Buck WoodruffTrustee
Ritchie WilliamsTrustee
Stell HuieTrustee
Steven P GilliamTrustee
Terri PendergrastTrustee
Terri ToddTrustee
The Rt Rev Robert WrightTrustee
Vernon WrightTrustee
Walter E MercerTrustee
William Clarkson IVTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Food ServiceFood Services222 Bosley Avenue, Towson, MD 21204$1,274,646
Revenue and Support

Revenue Composition

Contributions and Grants
$3,360,767
Program Service Revenue
$16,926,735
Investment Income
$2,728,497
Other Revenue
$-434,695
All Other Contributions
$3,360,767
Change in Net Assets
$-481,492

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$33,788Stock Quote
Total Noncash Contributions4$33,788-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,015,055
Revenue Not Reported on Financial Statements
$7,566,249
Revenue Not Reported on Form 990
$5,460,981
Other Revenue Adjustments
$7,480,355
Total Revenue per Audited Statements
$20,476,036
Total Revenue per Form 990
$22,581,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,888,421
Salaries, Compensation, and Employee Benefits$7,694,020
Grants and Similar Amounts Paid$7,480,355
Total Fundraising Expense$380,666
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,480,355--$7,480,355
Other Salaries and Wages$4,277,431$1,165,070$196,405$5,638,906
Occupancy$1,739,199$766,482-$2,505,681
Depreciation Depletion$1,225,509$361,732-$1,587,241
Other Employee Benefits$492,882$355,093$13,370$861,345
Interest$556,471$164,253-$720,724
Current Officers, Directors, Trustees, and Key Employees-$501,520$75,331$576,851
Payroll Taxes$265,379$147,038$16,988$429,405
Travel$220,822$137,533$3,444$361,799
Office Expenses$282,901$46,626$9,207$338,734
Insurance$191,261$63,754-$255,015
Pension Plan Contributions$124,908$56,765$5,840$187,513
Advertising$58,912$56,883$18,007$133,802
Conferences and Meetings$89,077$600$33,422$123,099
Fees for Service Investment Mgmnt Fees$85,894--$85,894
Fees for Services Other$49,502$18,637$8,477$76,616
All Other Expenses$16,701$56,310$175$73,186
Other Expenses$29,495$13,508-$43,003
Fees for Services Accounting-$36,772-$36,772
Fees for Services Legal-$22,246-$22,246
Total Functional Expenses$18,686,732$3,995,398$380,666$23,062,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,062,796
Total Expenses per Audited Statements$15,763,955
Expenses per Audited Statements$15,496,547
Expenses Not Reported on Financial Statements$7,566,249
Other Expense Adjustments$7,480,355
Expenses Not Reported on Form 990$267,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$819,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

“Terri Pendergrast (Board Trustee) is the sister of Ritchie Williams (Board Trustee).”

Form 990, Part VI, Line 11B

“The form 990 will be reviewed by the finance committee of the board and then made available to the entire board prior to filing the return with the Internal Revenue Service.”

Form 990, Part VI, Line 12C

“On an annual basis all board of trustee members are required to sign a statement that they are independent with respect to the school. Each of the board members makes this affirmative statement with the understanding that the school must maintain a governing body that is acting on behalf of the well-being of the institution.”

Form 990, Part VI, Line 15A & 15B

“The Board of Trustees and the executive committee review the activities of the Head of School on an annual basis and the use of the criteria established from the prior year to evaluate the effectiveness of the position and set criteria for the coming year. The results are communicated to the head of school along with suggestions for enhancing the experience of students and all employees.”

Form 990, Part VI, Line 19

“The school makes available for public inspection its tax filings and other information to the public upon request and at its Business office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Rabun Gap-Nacoochee School
EIN
58-0593430
In Care Of
% JENNIFER MOORE
Phone
7067467467
Address
339 Nacoochee Drive, Rabun Gap, GA 30568

Signing Officer

Name
Jennifer Moore
Title
Director of Finance
Phone
7067467722
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Sgro
Formed
1903
Legal Domicile
Ga
Voting Board Members
25
Independent Board Members
25
Employees
215
Volunteers
200

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET SUITE 1600, ATLANTA, GA 30363
Preparer
Marc Azar
Phone
4048746244
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“Net Unrealized Loss: 2,792,821 Unrealized Gain on Investments 33,320 + Unrealized Gain on Value of Split Interest -------------------------- 2,826,141 =”

Form 990, Part XI, Line 8

“(102,970) Bad Debt Write-Off for Prior Year Pledges”

Form 990, Part XI, Line 9

“513,205 Partnership Distributions 670,747 + Interest Rate Swap 1,286,450 + Split Value Interest -------------------------- 2,470,402 =”

Financial Statement Notes

Schedule D, Part V, Line 4

“Permanently restricted endowment funds are used predominately for financial aid to the students of the school. Board designated endowment funds are for the general operations of the school. Temporarily restricted endowment funds are donor imposed restrictions of either a time constraint or purpose restriction. The school attempts to meet temporary restrictions as soon as possible. All earnings from the endowed funds are utilized to maintain a superior education and facility for all students attending RGNS.”

Schedule D, Part X, Line 2

“The School is recognized as a School exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (the "code"). Only unrelated business income, as defined by Section 512(a)(1) of the Code is subject to income taxes. During 2017 and 2016, all the activities of the School qualify as exempt activities and do not give rise to unrelated business income. The School annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the School takes meet the definition of an uncertain tax position. In the normal course of business, the School is subject to examination by the federal and state taxing authorities. In general, the School is no longer subject to tax examinations for tax years ending before June 30, 2014.”

Schedule D, Part XI, Line 2D

“Net Adjustment: 513,205 Partnership Distributions 670,747 + Interest Rate Swap 1,286,450 + Split Value Interest 62,132 + Expenses Assoc. with Rental Activity 102,306 + Expenses Assoc. with Bookstore Activity -------------------------- 2,634,840 =”

Schedule D, Part XI, Line 4B

“Net Adjustment: 7,480,355 FINANCIAL AID & SCHOLARSHIPS NETTED WITH INCOME FOR AUDITED FINANCIAL STATEMENTS”

Schedule D, Part XII, Line 2D

“Net Adjustment: 62,132 Expenses Assoc. with rental activity 102,970 + Bad Debt Write-Off for Prior Year Pledges 102,306 + Expenses Assoc. with bookstore activity -------------------------- 267,408 =”

Schedule D, Part XII, line 4B

“Net Adjustment: 7,480,355 FINANCIAL AID & SCHOLARSHIPS NETTED WITH INCOME FOR AUDITED FINANCIAL STATEMENTS”

Raw XML AppendixShowing 400 of 1,042 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0632703
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0569848
IRS990/AccountsReceivableGrp/BOYAmt0491456
IRS990/AccountsReceivableGrp/EOYAmt0809192
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RABUN GAP - NACOOCHEE SCHOOL COMBINES ITS STRONG ACADEMIC PROGRAM, MOUNTAIN SETTING, AND PRESBYTERIAN HERITAGE TO INSPIRE YOUNG PEOPLE EAGER TO LEARN AND GROW.
IRS990/AdvertisingGrp/FundraisingAmt018007
IRS990/AdvertisingGrp/ManagementAndGeneralAmt056883
IRS990/AdvertisingGrp/ProgramServicesAmt058912
IRS990/AdvertisingGrp/TotalAmt0133802
IRS990/AllOtherContributionsAmt03360767
IRS990/AllOtherExpensesGrp/FundraisingAmt0175
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056310
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016701
IRS990/AllOtherExpensesGrp/TotalAmt073186
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER MOORE
IRS990/BooksInCareOfDetail/PhoneNum07067467467
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0339 NACOOCHEE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rabun Gap
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030568
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01341570
IRS990/CashNonInterestBearingGrp/EOYAmt0632687
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt075331
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0501520
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0576851
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt033422
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0600
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt089077
IRS990/ConferencesMeetingsGrp/TotalAmt0123099
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01274646
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0222 Bosley Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TOWSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021204
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Sage Food Service
IRS990/ContractorCompensationGrp/ServicesDesc0Food Services
IRS990/CostOfGoodsSoldAmt0102306
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03360767
IRS990/CYGrantsAndSimilarPaidAmt07480355
IRS990/CYInvestmentIncomeAmt02728497
IRS990/CYOtherExpensesAmt07888421
IRS990/CYOtherRevenueAmt0-434695
IRS990/CYProgramServiceRevenueAmt016926735
IRS990/CYRevenuesLessExpensesAmt0-481492
IRS990/CYSalariesCompEmpBnftPaidAmt07694020
IRS990/CYTotalExpensesAmt023062796
IRS990/CYTotalFundraisingExpenseAmt0380666
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022581304
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt05228958
IRS990/DeferredRevenueGrp/EOYAmt05720074
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0361732
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01225509
IRS990/DepreciationDepletionGrp/TotalAmt01587241
IRS990/Desc0Instruction - Rabun Gap - Nacoochee School is a 110-plus year old independent boarding and day school providing co-education college-preparatory in grades five through twelve that has a historic relationship with the Presbyterian Church. Rabun Gap - Nacoochee School (RGNS) educated approximately 450 students from 35 countries and 15 states for the current fiscal year with an average class size of 11. The Middle School had an enrollment of approximately 125 boys and girls. International students comprise approximately 25 percent of the student body. The faculty averages 15 years of teaching experience, with an average of 8 years at RGNS. Of the 54 classroom teachers and 1 residential faculty, 75 percent hold graduate degrees or higher. Advanced Placement (AP) courses are offered in all academic departments with over 125 students enrolled in an AP course and the majority of the AP candidates received a score of 3 or higher, making them eligible to receive college credit for their work. With approximately 25 clubs and student organizations, students participate in a wide range of activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0215
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt015634836
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036772
IRS990/FeesForServicesAccountingGrp/TotalAmt036772
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022246
IRS990/FeesForServicesLegalGrp/TotalAmt022246
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt08477
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018637
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049502
IRS990/FeesForServicesOtherGrp/TotalAmt076616
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt085894
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt085894
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2557085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2616954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2822017
IRS990/Form990PartVIISectionAGrp/PersonNm0Mr Jon Barnwell
IRS990/Form990PartVIISectionAGrp/PersonNm1Liddell Bartlett
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Brackett
IRS990/Form990PartVIISectionAGrp/PersonNm3Margaret F Carton
IRS990/Form990PartVIISectionAGrp/PersonNm4William Clarkson IV
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven P Gilliam
IRS990/Form990PartVIISectionAGrp/PersonNm6Connie Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7Devereaux McClatchey
IRS990/Form990PartVIISectionAGrp/PersonNm8Walter E Mercer
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles D Moseley Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Terri Pendergrast
IRS990/Form990PartVIISectionAGrp/PersonNm11Claude Rickman
IRS990/Form990PartVIISectionAGrp/PersonNm12Jane Fickling Skinner
IRS990/Form990PartVIISectionAGrp/PersonNm13John F Sandy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14Perry Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm15Terri Todd
IRS990/Form990PartVIISectionAGrp/PersonNm16Charlie Underwood
IRS990/Form990PartVIISectionAGrp/PersonNm17John Underwood
IRS990/Form990PartVIISectionAGrp/PersonNm18Lynda White
IRS990/Form990PartVIISectionAGrp/PersonNm19Ritchie Williams
IRS990/Form990PartVIISectionAGrp/PersonNm20Rev Dr George B Wirth
IRS990/Form990PartVIISectionAGrp/PersonNm21Richard Buck Woodruff
IRS990/Form990PartVIISectionAGrp/PersonNm22The Rt Rev Robert Wright
IRS990/Form990PartVIISectionAGrp/PersonNm23Stell Huie
IRS990/Form990PartVIISectionAGrp/PersonNm24Vernon Wright
IRS990/Form990PartVIISectionAGrp/PersonNm25Anthony Sgro
IRS990/Form990PartVIISectionAGrp/PersonNm26Laura Calvert
IRS990/Form990PartVIISectionAGrp/PersonNm27Jennifer Moore June 2017-
IRS990/Form990PartVIISectionAGrp/PersonNm28Paige Spivey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25286130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26123813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28136186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director of Budget & Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt28Asst. Head of School for Adv.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt03490
IRS990/GainOrLossGrp/SecuritiesAmt0911093
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt07480355
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07480355
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07480355
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03490
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030007204
IRS990/GrossReceiptsAmt051841853
IRS990/GrossRentsGrp/RealAmt0133819
IRS990/GrossSalesOfInventoryAmt0142412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt063754
IRS990/InsuranceGrp/ProgramServicesAmt0191261
IRS990/InsuranceGrp/TotalAmt0255015
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0164253
IRS990/InterestGrp/ProgramServicesAmt0556471
IRS990/InterestGrp/TotalAmt0720724
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0114209
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098025
IRS990/InvestmentIncomeGrp/ExclusionAmt01813914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01813914
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08700002
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06142999

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,240,517
Liabilities
$21,564,037
Net assets
$72,676,480
Revenue
$22,581,304
Expenses
$23,062,796
Net income
-$481,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$26.1$85.4$36.2$33.8$2.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$25.7$81.4$32.4$33.0$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$24.8$80.7$40.8$31.9$8.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$23.4$81.6$32.4$30.3$2.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.7$19.3$69.4$24.6$26.3$1.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.0$20.6$72.4$23.8$26.1$2.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.3$20.2$74.1$25.6$25.9$0.31
2017Detailed filing. Detailed filing data is available for this year.$94.2$21.6$72.7$22.6$23.1$0.48
2016Detailed filing. Detailed filing data is available for this year.$90.5$22.5$68.0$17.7$20.9$3.25
2015Detailed filing. Detailed filing data is available for this year.$95.7$22.4$73.3$25.5$20.2$5.29
2014Detailed filing. Detailed filing data is available for this year.$95.8$21.9$73.9$24.1$19.3$4.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.4$22.4$66.1$16.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.5$22.2$63.2$15.9
2011Summary only. Only limited summary data is available for this year.$92.7$25.5$67.2$15.0$15.6$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.5$26.3$60.3$15.5