Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2015 • EIN 58-0616994
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$108,938,149
Down $2,914,838 (-2.6%) from 2014
Net Assets
Down$36,294,729
Down $1,443,708 (-3.8%) from 2014
Liabilities
Down$72,643,420
Down $1,471,130 (-2.0%) from 2014
Revenue
Up$21,947,478
Up $2,735,046 (+14%) from 2014
Expenses
Up$23,024,446
Up $855,439 (+3.9%) from 2014
Net Income
Up-$1,076,968
Up $1,879,607 (+64%) from 2014
To prepare ethical young men of character for success in college and in life through the provision of a rigorous academic program, leadership opportunities, competitive athletics, extensive co-curriculars, and the structure and discipline inherent in a military college preparatory school environment.
The mission of Riverside Military Academy is to prepare ethical young men of character for success in college and in life through the provision of a rigorous academic program, leadership opportunities, competitive athletics, extensive co-curricular activities, and the structure and discipline inherent in a military college preparatory school environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $65,286,406 | $62,994,714 | ▼ $2,291,692 |
| Investments in Publicly Traded Securities | $34,456,677 | $35,091,227 | ▲ $634,550 |
| Savings and Temporary Cash Investments | $7,810,359 | $6,154,327 | ▼ $1,656,032 |
| Cash and Non-Interest-Bearing Accounts | $466,668 | $866,642 | ▲ $399,974 |
| Inventories for Sale or Use | $842,486 | $840,296 | ▼ $2,190 |
| Accounts Receivable | $851,728 | $714,355 | ▼ $137,373 |
| Investments Other Securities | - | $676,403 | - |
| Pledges and Grants Receivable | $784,300 | $585,617 | ▼ $198,683 |
| Total Assets | $111,852,987 | $108,938,149 | ▼ $2,914,838 |
| Other Assets Total | $1,354,363 | $1,014,568 | ▼ $339,795 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $68,660,000 | $66,860,000 | ▼ $1,800,000 |
| Other Liabilities | $2,110,537 | $2,033,428 | ▼ $77,109 |
| Accounts Payable and Accrued Expenses | $1,547,030 | $1,751,397 | ▲ $204,367 |
| Mortgage Notes Payable Secured by Investment Property | $1,000,713 | $1,000,308 | ▼ $405 |
| Deferred Revenue | $796,270 | $998,287 | ▲ $202,017 |
| Total Liabilities | $74,114,550 | $72,643,420 | ▼ $1,471,130 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $36,036,483 | $34,521,736 | ▼ $1,514,747 |
| Temporarily Rstr Net Assets | $1,113,492 | $978,986 | ▼ $134,506 |
| Permanently Rstr Net Assets | $588,462 | $794,007 | ▲ $205,545 |
| Total Net Assets Fund Balance | $37,738,437 | $36,294,729 | ▼ $1,443,708 |
| Total Liabilities and Net Assets / Fund Balance | $111,852,987 | $108,938,149 | ▼ $2,914,838 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $57,840,876 | $36,914,705 | $94,755,581 |
| Equipment | $1,402,634 | $9,457,497 | $10,860,131 |
| Leasehold Improvements | $2,988,645 | $2,473,203 | $5,461,848 |
| Land | $762,559 | - | $762,559 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $36,018,667 | $208,767 | ▲ $1,306,966 | $1,281,731 | $36,252,669 |
| 2013 | $37,388,896 | $6,672 | ▲ $1,930,193 | $3,307,094 | $36,018,667 |
| 2012 | $41,444,792 | $145,282 | ▲ $3,589,384 | $7,790,562 | $37,388,896 |
| 2011 | $48,235,698 | $90,680 | ▼ $1,104,231 | $5,777,355 | $41,444,792 |
| 2010 | $49,404,722 | - | ▲ $8,681,959 | $9,850,983 | $48,235,698 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James H Benson Sr | President | FT | $282,083 | $28,990 | $311,073 |
| Amanda Griffin | Vice President of Advancement | FT | $133,699 | $13,923 | $147,622 |
| Kelly M Smith | Chief Financial Officer | FT | $119,797 | $18,211 | $138,008 |
| Name | Title |
|---|---|
| Kenneth L McKelvey | Chairman |
| Frederick J Kennedy | Immediate Past Chair |
| Bernard M Freeman | Vice Chairman |
| Andrew W Talkington | Trustee |
| Anthony M Herdener | Trustee |
| C Brian Daniel | Trustee |
| Charles A James | Trustee |
| Counte L Cooley | Trustee |
| Daniel G Oakey | Trustee |
| Drew W Horner | Trustee |
| F Chris Whitlock | Trustee |
| Felix A Gonzalez-Canto | Trustee |
| Gregory A Fisher | Trustee |
| J Allen Nivens Jr | Trustee |
| James D Kalmenson | Trustee |
| James R Van Arsdale | Trustee |
| Jeffrey S Weiner | Trustee |
| Margaret O Blackstock | Trustee |
| Richard M Nichols | Trustee |
| Ruben A Barahona | Trustee |
| Thomas M Finn | Trustee |
| Lucile Beaver | Emerita |
| S Terry Clontz | Secretary |
| C J Lail Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Flik Independent School Dining | Food Service | PO Box 50196, Los Angeles, CA 90074-0196 | $1,824,222 |
| Clark-Maynor LLC | Laundry service | 4190 Cleveland Hwy, Gainesville, GA 30506 | $503,924 |
| Classic City Solutions Inc | Cleaning service | 1487 Dunlap Road, Winterville, GA 30683 | $245,316 |
| J Geyer Advertising | Clothing | PO Box 5595, Gainesville, GA 30506 | $208,094 |
| Hanover Uniform Company | Cadet Uniforms | 3501 Marmenco Court, Baltimore, MD 21230 | $137,830 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $115,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 59 | $27,843 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 39 | $9,524 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $6,540 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,800 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 20 | $3,073 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $2,502 | Fair Market Value (FMV) |
| Books and Publications | - | $954 | Fair Market Value (FMV) |
| Total Noncash Contributions | 132 | $171,236 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,915,381 |
| Salaries, Compensation, and Employee Benefits | $8,225,075 |
| Grants and Similar Amounts Paid | $2,883,990 |
| Total Fundraising Expense | $397,563 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,180,175 | $876,947 | $227,297 | $6,284,419 |
| Interest | $3,268,154 | $183,731 | - | $3,451,885 |
| Depreciation Depletion | $2,682,281 | $133,060 | - | $2,815,341 |
| Grants to Domestic Individuals | $2,743,131 | - | - | $2,743,131 |
| Occupancy | $1,273,482 | $115,323 | $9,603 | $1,398,408 |
| Office Expenses | $375,947 | $238,086 | - | $614,033 |
| Current Officers, Directors, Trustees, and Key Employees | $488,630 | $84,295 | $21,403 | $594,328 |
| Other Employee Benefits | $489,613 | $67,542 | $33,438 | $590,593 |
| Payroll Taxes | $421,380 | $87,445 | - | $508,825 |
| Other Expenses | $406,090 | $0 | $0 | $406,090 |
| Pension Plan Contributions | $205,426 | $26,949 | $14,535 | $246,910 |
| Insurance | $190,303 | $21,590 | - | $211,893 |
| Advertising | - | $209,565 | - | $209,565 |
| Foreign Grants | $140,859 | - | - | $140,859 |
| Travel | $83,894 | $15,836 | $14,796 | $114,526 |
| Fees for Service Investment Mgmnt Fees | - | $80,595 | - | $80,595 |
| Fees for Services Accounting | - | $27,851 | - | $27,851 |
| Fees for Services Other | $22,900 | - | - | $22,900 |
| Fees for Services Legal | - | $11,137 | - | $11,137 |
| Total Functional Expenses | $20,349,271 | $2,277,612 | $397,563 | $23,024,446 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $23,024,446 |
| Total Expenses per Audited Statements | $21,412,343 |
| Expenses per Audited Statements | $20,059,861 |
| Expenses Not Reported on Financial Statements | $2,964,585 |
| Other Expense Adjustments | $2,883,990 |
| Expenses Not Reported on Form 990 | $1,352,482 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program services | Cadet Thanksgiving Cruise | 0 | 0 | $26,348 |
| North America | Program services | Mexico recruiting trip, Mexico alumni reception | 0 | 0 | $10,884 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program services | Recruiting trip | 0 | 0 | $8,874 |
| Russia and Neighboring States | Program services | Recruiting trip | 0 | 0 | $1,668 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bond Premium | $1,178,645 |
| Accrued bond interest payable | $854,783 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Gainesville Redevelopment Authority | 2007-01-23 | $43,370,000 | Refinance revenue bonds from 1999 and 2000 |
| B | Gainesville Redevelopment Authority | 2007-01-23 | $24,225,000 | Refinance revenue bonds from 1999 and 2000 |
| D | Gainesville Redevelopment Authority | 2007-01-23 | $5,955,000 | Refinance revenue bonds from 1999 and 2000 |
| C | Gainesville Redevelopment Authority | 2007-01-23 | $1,800,000 | Refinance revenue bonds from 1999 and 2000 |
| B | Gainesville Redevelopment Authority | 2007-01-23 | $1,715,000 | Refinance revenue bonds from 1999 and 2000 |
| A | Gainesville Redevelopment Authority | 2007-01-23 | $1,630,000 | Refinance revenue bonds from 1999 and 2000 |
| D | Gainesville Redevelopment Authority | 2007-01-23 | $1,555,000 | Refinance revenue bonds from 1999 and 2000 |
| C | Gainesville Redevelopment Authority | 2007-01-23 | $1,400,000 | Refinance revenue bonds from 1999 and 2000 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | $2,300,000 | - |
| A | - | - | $1,715,000 | - |
| B | - | - | $1,400,000 | - |
| B | - | - | $1,800,000 | - |
| C | - | - | $1,555,000 | - |
| C | - | - | $5,955,000 | - |
| D | - | - | $1,630,000 | - |
| D | - | - | - | - |
“Prior to filing the Form 990 with the IRS, the Board of Trustees received a copy of the Form 990 electronically. Ten business days were provided for resolving questions and comments before filing the final Form 990 with the IRS.”
“Employees must disclose any conflicts on an annual basis.”
“The board reviews and approves compensation for the President.”
“All information returns are available upon request.”
“All governing documents are available from the organization upon request.”
“Unrealized loss on beneficial interest in perpetual trust -3,222. Increase in allowance for bad debt expense -243,111.”
“The Academy's endowment consists of three individual funds established for a variety of purposes, including both donor-restricted endowment funds and funds designated by the Board to function as endowments.”
“Loss on beneficial interest in perpetual trust -3,222.”
“Financial aid 2,883,990. Direct rental expenses -294,123. Cadet Store cost of good sold -815,248.”
“Cadet store cost of goods sold 815,248. Direct rental expenses 294,123. Increase in allowance for bad debt 243,111.”
“Financial aid 2,883,990.”
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 | 1547030 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1751397 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 851728 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 714355 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Riverside Military Academy is to prepare ethical young men of character for success in college and in life through the provision of a rigorous academic program, leadership opportunities, competitive athletics, extensive co-curricular activities, and the structure and discipline inherent in a military college preparatory school environment. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 209565 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 209565 |
| IRS990/AllOtherContributionsAmt | 0 | 1107524 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kelly Smith CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7705382189 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 Riverside Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gainesville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 466668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 866642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21403 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84295 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 488630 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 594328 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1824222 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 503924 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 245316 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 208094 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 137830 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 50196 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4190 Cleveland Hwy |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1487 Dunlap Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 5595 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3501 Marmenco Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Gainesville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Winterville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Gainesville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Baltimore |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 900740196 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30683 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21230 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Flik Independent School Dining |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Clark-Maynor LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Classic City Solutions Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | J Geyer Advertising |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Hanover Uniform Company |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Laundry service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Cleaning service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Clothing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Cadet Uniforms |
| IRS990/CostOfGoodsSoldAmt | 0 | 815248 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1107524 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2883990 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1512894 |
| IRS990/CYOtherExpensesAmt | 0 | 11915381 |
| IRS990/CYOtherRevenueAmt | 0 | 910593 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18416467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1076968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8225075 |
| IRS990/CYTotalExpensesAmt | 0 | 23024446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 397563 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21947478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 796270 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 998287 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 133060 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2682281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2815341 |
| IRS990/Desc | 0 | Instructional - Riverside Military Academy (RMA) is an all-boys college preparatory boarding school serving students in grades 7-12. There are approximately 520 cadets from about 29 states and 23 countries. The average class size is 12 students. This individualized attention and highly structured environment prepares the cadets for college and success in many occupational fields. Of the 107 graduating seniors, 99 received acceptances to over 118 different colleges and universities. One cadet is attending the United States Merchant Marine Academy and one cadet is attending the United States Military Academy at West Point. Eleven cadets entered military service in either the reserve, active duty, or national guard. The graduating class received $5.08 million in collegiate scholarships to colleges and universities spanning the United States, Mexico, Switzerland, and the U.A.E. There are a total of 60 faculty members, and 75% of these have advanced degrees. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 213 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8924163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27851 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27851 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11137 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11137 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22900 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 80595 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 80595 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 140859 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 140859 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 47.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 16990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 13923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 18211 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lucile Beaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kenneth L McKelvey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bernard M Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Frederick J Kennedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | S Terry Clontz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | C J Lail Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ruben A Barahona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Margaret O Blackstock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Counte L Cooley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | C Brian Daniel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Thomas M Finn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gregory A Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Felix A Gonzalez-Canto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Anthony M Herdener |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Drew W Horner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Charles A James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | James D Kalmenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Richard M Nichols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | J Allen Nivens Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Daniel G Oakey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Andrew W Talkington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | James R Van Arsdale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jeffrey S Weiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | F Chris Whitlock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | James H Benson Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Amanda Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Kelly M Smith |
| 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 | 294083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 133699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 119797 |
| 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/TitleTxt | 0 | Emerita |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Vice President of Advancement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Chief Financial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1701 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -464361 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 2883990 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2743131 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2743131 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1701 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 35702090 |
| IRS990/GrossReceiptsAmt | 0 | 59223300 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 422797 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1597167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21590 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 190303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 211893 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 183731 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3268154 |
| IRS990/InterestGrp/TotalAmt | 0 | 3451885 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 842486 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 840296 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1975554 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1975554 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 676403 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34456677 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35091227 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48845405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65286406 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62994714 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 111840119 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 36166451 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 294123 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Riverside Military Academy is to prepare ethical young men of character for success in college and in life through the provision of a rigorous academic program, leadership opportunities, competitive athletics, extensive co-curricular activities, and the structure and discipline inherent in a military college preparatory school environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1000713 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1000308 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37738437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36294729 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -462660 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -462660 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 781919 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 781919 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 128674 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 128674 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 127674 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -120407 |
| IRS990/NoncashContributionsAmt | 0 | 171236 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9603 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 115323 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1273482 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1398408 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 238086 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 375947 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 614033 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.