Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2020 • EIN 58-0622514
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$467,767,355
Up $146,360,140 (+46%) from 2019
Net Assets
Down$61,237,861
Down $10,839,832 (-15%) from 2019
Liabilities
Up$406,529,494
Up $157,199,972 (+63%) from 2019
Revenue
Up$91,270,460
Up $758,273 (+0.8%) from 2019
Expenses
Up$103,270,605
Up $6,027,079 (+6.2%) from 2019
Net Income
Down-$12,000,145
Down $5,268,806 (-78%) from 2019
The georgia tech athletic association forms the front porch of the georgia institute of technology (the institute) and serves as a gathering place for students, alumni, fans and friends. We provide our student-athletes with the opportunity for academic and athletic success and personal growth. We promote diversity and equity. The integrity of our mission is enhanced by our commitment to adherence to the rules of the institute, the atlantic coast conference and the national collegiate athletic association. This environment we create allows our student-athletes to compete at the highest levels, and creates enjoyment for our supporters. We embrace our proud traditions and strive to enhance the future opportunities for our student-athletes, coaches, and staff.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $108,299,697 | $241,650,781 | ▲ $133,351,084 |
| Land, Buildings, and Equipment, Net | $169,350,669 | $163,788,935 | ▼ $5,561,734 |
| Pledges and Grants Receivable | $19,795,816 | $30,241,199 | ▲ $10,445,383 |
| Accounts Receivable | $2,720,108 | $9,142,419 | ▲ $6,422,311 |
| Savings and Temporary Cash Investments | $3,143,423 | $2,519,157 | ▼ $624,266 |
| Prepaid Expenses and Deferred Charges | $1,092,373 | $608,729 | ▼ $483,644 |
| Investments Other Securities | $507,593 | $502,983 | ▼ $4,610 |
| Cash and Non-Interest-Bearing Accounts | $135,443 | $234,419 | ▲ $98,976 |
| Total Assets | $321,407,215 | $467,767,355 | ▲ $146,360,140 |
| Other Assets Total | $16,362,093 | $19,078,733 | ▲ $2,716,640 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $40,833,586 | $184,380,112 | ▲ $143,546,526 |
| Tax Exempt Bond Liabilities | $187,025,000 | $183,200,000 | ▼ $3,825,000 |
| Other Liabilities | $11,604,705 | $29,414,637 | ▲ $17,809,932 |
| Accounts Payable and Accrued Expenses | $6,025,901 | $5,670,650 | ▼ $355,251 |
| Deferred Revenue | $556,166 | $1,935,688 | ▲ $1,379,522 |
| Unsecured Notes Loans Payable | $3,284,164 | $1,928,407 | ▼ $1,355,757 |
| Total Liabilities | $249,329,522 | $406,529,494 | ▲ $157,199,972 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $122,747,861 | $137,233,944 | ▲ $14,486,083 |
| Net Assets Without Donor Restrictions | $-50,670,168 | $-75,996,083 | ▼ $25,325,915 |
| Total Net Assets Fund Balance | $72,077,693 | $61,237,861 | ▼ $10,839,832 |
| Total Liabilities and Net Assets / Fund Balance | $321,407,215 | $467,767,355 | ▲ $146,360,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $152,794,952 | $98,645,042 | $251,439,994 |
| Land | $9,218,600 | - | $9,218,600 |
| Equipment | $1,775,383 | $3,202,502 | $4,977,885 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $108,299,696 | $12,224,064 | ▲ $1,727,936 | $11,593,400 | $110,095,282 |
| 2018 | $109,095,500 | $12,385,672 | ▲ $7,227,946 | $19,852,058 | $108,299,696 |
| 2017 | $105,608,505 | $9,210,842 | ▲ $10,073,021 | $15,254,703 | $109,095,500 |
| 2016 | $98,449,830 | $7,564,737 | ▲ $12,996,545 | $12,854,003 | $105,608,505 |
| 2015 | $109,163,112 | $5,452,993 | ▼ $3,627,851 | $11,978,024 | $98,449,830 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Geoff Collins | Head Fb Coach | FT | $3,179,053 | $106,332 | $3,285,385 |
| Josh Pastner | Head Bb Coach | FT | $1,855,270 | $68,734 | $1,924,004 |
| Todd Stansbury | Director of Athletics | FT | $927,365 | $46,152 | $973,517 |
| Nell Fortner | Head Wb Coach | FT | $485,564 | $61,615 | $547,179 |
| Machelle Joseph | Former Head Wb Coach | FT | $238,257 | $25,330 | $263,587 |
| Name | Title |
|---|---|
| Angel Cabrera as of 912019 | Chairman |
| Gp Peterson Former as of 83119 | Chairman |
| Charles Isbell | Vice Chair |
| Michael B Anderson | Former Trustee |
| David Rudolph | Trustee |
| Jonathan Clarke | Trustee |
| Kathy Betty | Trustee |
| Leslie Sharp | Trustee |
| Mary Mcdonald | Trustee |
| Mindy Millard-stafford | Trustee |
| Nisha Botchwey | Trustee |
| Tyler Townsend | Trustee |
| Willie Belton | Trustee |
| Paul Shailendra | Alumni |
| Deborah Turner | Former Officer |
| William Todd | Former Officer |
| Colin Potts | Former Secretary |
| Mitchell Walker | Secretary |
| Brielle Lonsberry | Student |
| Hugh Chapman | Student |
| Lea Harris | Student |
| James Fortner Former as of 232020 | Treasurer |
| Kelly Fox as of 232020 | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Paul Johnson Consulting INC | Severance/bonus | 401 17TH STREET NW 1201, Atlanta, GA 30363 | $450,000 |
| Jackson Lewis PC | Legal Fees | 1875 PENNSYLVANIA AVENUE NW, Washington, DC 20006 | $372,250 |
| William Thompson | Legal Fees | PO BOX 416019, Boston, MA 02241 | $364,320 |
| - | Fundraising- Former Athletic Director | PO BOX 422298, Atlanta, GA 30342 | $120,000 |
| - | Fundraising | 3060 WELLINGTON CT, Atlanta, GA 30339 | $103,842 |
| Line Item | Amount |
|---|---|
| Other Expenses | $57,504,115 |
| Salaries, Compensation, and Employee Benefits | $33,553,306 |
| Grants and Similar Amounts Paid | $12,213,184 |
| Total Fundraising Expense | $1,357,459 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,282,492 | $735,561 | $151,450 | $26,169,503 |
| Occupancy | $21,791,160 | $208,918 | $3,314 | $22,003,392 |
| Grants to Domestic Individuals | $12,213,184 | - | - | $12,213,184 |
| Depreciation Depletion | $8,097,781 | - | - | $8,097,781 |
| Other Employee Benefits | $5,810,749 | $551,226 | $48,312 | $6,410,287 |
| Travel | $5,230,309 | $45,363 | $2,677 | $5,278,349 |
| All Other Expenses | $1,578,296 | $40,377 | $821,379 | $2,440,052 |
| Other Expenses | $1,512,261 | $32,417 | - | $1,512,261 |
| Fees for Services Legal | - | $1,094,018 | $3,120 | $1,097,138 |
| Current Officers, Directors, Trustees, and Key Employees | $194,703 | $584,110 | $194,703 | $973,516 |
| Office Expenses | $273,925 | $331,674 | $3,963 | $609,562 |
| Insurance | - | $609,507 | - | $609,507 |
| Interest | $565,616 | - | - | $565,616 |
| Information Technology | $413,778 | $15,418 | $18,227 | $447,423 |
| Conferences and Meetings | $113,569 | $37,825 | $2,314 | $153,708 |
| Fees for Services Other | $12,000 | - | $108,000 | $120,000 |
| Fees for Services Accounting | - | $102,384 | - | $102,384 |
| Total Functional Expenses | $97,524,348 | $4,388,798 | $1,357,459 | $103,270,605 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $103,270,605 |
| Total Expenses per Audited Statements | $103,270,605 |
| Total Expenses per Form 990 | $103,270,605 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $12,000,000 |
| Deposits | $10,575,154 |
| Due to Related Parties | $6,839,483 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | Development Authority of Fulton County | 2019-08-29 | $172,897,649 | To finance/refinance all or a portion of various projects at georgia tech |
| B | Development Authority of Fulton County | 2012-03-01 | $110,112,093 | To finance/refinance all or a portion of various projects at georgia tech |
| A | Development Authority of Fulton County | 2011-02-28 | $88,775,000 | To finance/refinance all or a portion of various projects at georgia tech |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $172,897,649 | - | - | $1,113,747 |
| B | $110,112,093 | - | $30,000,000 | $807,991 |
| A | $88,775,000 | - | $5,605,000 | $1,049,631 |
“The completed form 990 will be reviewed by the organization's cfo, ceo and signed off on by the treasurer of the board.”
“Each trustee, pricipal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflict of interest policy, (b) has read and understands the policy, and (c) has agreed to comply with the policy. In addition, the association follows the guidelines outlined in their conflict of interest policy with regards to monitoring proposed or ongoing transactions for conflicts of interest and dealing with potential or actual conflicts.”
“Compensation is decided by the georgia institute of technology.”
“The organization makes its financial statements available on its website. The governing documents and conflict of interest policy are available upon request.”
“The process for the selection and retention of the independent auditor has remained consistent with the prior year.”
“The earnings from the endowment funds are used to support the program activities of the georgia tech athletic association.”
“Management of the association considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the association's status as a not-for-profit entity. Management believes the association met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore no provision for income taxes has been provided in these financial statements. The association's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”
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 | 6025901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5670650 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2720108 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9142419 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE GEORGIA TECH ATHLETIC ASSOCIATION FORMS THE FRONT PORCH OF THE GEORGIA INSTITUTE OF TECHNOLOGY (THE INSTITUTE) AND SERVES AS A GATHERING PLACE FOR STUDENTS, ALUMNI, FANS AND FRIENDS. WE PROVIDE OUR STUDENT-ATHLETES WITH THE OPPORTUNITY FOR ACADEMIC AND ATHLETIC SUCCESS AND PERSONAL GROWTH. WE PROMOTE DIVERSITY AND EQUITY. THE INTEGRITY OF OUR MISSION IS ENHANCED BY OUR COMMITMENT TO ADHERENCE TO THE RULES OF THE INSTITUTE, THE ATLANTIC COAST CONFERENCE AND THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION. THIS ENVIRONMENT WE CREATE ALLOWS OUR STUDENT-ATHLETES TO COMPETE AT THE HIGHEST LEVELS, AND CREATES ENJOYMENT FOR OUR SUPPORTERS. WE EMBRACE OUR PROUD TRADITIONS AND STRIVE TO ENHANCE THE FUTURE OPPORTUNITIES FOR OUR STUDENT-ATHLETES, COACHES, AND STAFF. |
| IRS990/AllOtherContributionsAmt | 0 | 26859627 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 821379 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40377 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1578296 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2440052 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARVIN LEWIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4048948129 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 BOBBY DODD WAY NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 303320455 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135443 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 194703 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 584110 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 194703 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 973516 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2314 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 37825 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 113569 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 153708 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 450000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 372250 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 364320 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 103842 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 401 17TH STREET NW 1201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1875 PENNSYLVANIA AVENUE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 416019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 422298 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3060 WELLINGTON CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30363 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02241 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30342 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30339 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PAUL JOHNSON CONSULTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JACKSON LEWIS PC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | WILMER HALE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | HOMER RICE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | WILLIAM THOMPSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SEVERANCE/BONUS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FUNDRAISING- FORMER ATHLETIC DIRECTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FUNDRAISING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26859627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12213184 |
| IRS990/CYInvestmentIncomeAmt | 0 | 622051 |
| IRS990/CYOtherExpensesAmt | 0 | 57504115 |
| IRS990/CYOtherRevenueAmt | 0 | 483653 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63305129 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12000145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33553306 |
| IRS990/CYTotalExpensesAmt | 0 | 103270605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1357459 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 91270460 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 556166 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1935688 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8097781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8097781 |
| IRS990/Desc | 0 | DIRECT SUPPORT ACTIVITIES FOR ATHLETIC PROGRAMS INCLUDING FACILITIES MAINTENANCE AND ENHANCEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 122747861 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 137233944 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 39963343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 102384 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 102384 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3120 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1094018 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1097138 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 108000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 120000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 52972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 49340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 83519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 53417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 28845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 26460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 43298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 55834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 48038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 49234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 46152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 29543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 37423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 48947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 28200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 10635 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGEL CABRERA AS OF 912019 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIELLE LONSBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES ISBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID RUDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GP PETERSON FORMER AS OF 83119 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HUGH CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES FORTNER FORMER AS OF 232020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY BETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY FOX AS OF 232020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LESLIE SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MINDY MILLARD-STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MITCHELL WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NISHA BOTCHWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL SHAILENDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TYLER TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIE BELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GEOFF COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSH PASTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NELL FORTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TODD STANSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | COLIN POTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEBORAH TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHAEL B ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WILLIAM TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MACHELLE JOSEPH |
| 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 | 3237347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 1874770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 522239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 927365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 252952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 261515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 340116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 733273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 312397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 404896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 201168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 144005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 149198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 185457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 127310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 165581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 219219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 262039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 102862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 211262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | STUDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | STUDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | STUDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ALUMNI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HEAD FB COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD BB COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEAD WB COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF ATHLETICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FORMER SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | FORMER OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | FORMER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | FORMER OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | FORMER HEAD WB COACH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12213184 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12213184 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 91270460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18227 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15418 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 413778 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 447423 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 609507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 609507 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 565616 |
| IRS990/InterestGrp/TotalAmt | 0 | 565616 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 622051 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 622051 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 507593 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 502983 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 108299697 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 241650781 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 286 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101847544 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 169350669 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 163788935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 265636479 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.