Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-1224983
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$55,986,404
Up $2,330,590 (+4.3%) from 2015
Net Assets
Up$35,248,274
Up $2,705,465 (+8.3%) from 2015
Liabilities
Down$20,738,130
Down $374,875 (-1.8%) from 2015
Revenue
Down$19,280,123
Down $396,758 (-2.0%) from 2015
Expenses
Up$16,416,053
Up $1,141,076 (+7.5%) from 2015
Net Income
Down$2,864,070
Down $1,537,834 (-35%) from 2015
Whitefield academy is a christ-centered college preparatory school that bolsters christian families in rearing young people who go on to college and life with a passion for learning, for putting others ahead of self, and for the living and active jesus. Whitefield academy operates pre-kindergarten through high school with time-tested practices and qualities of a top prep school. The school requires academic excellence without excuse based in evangelical christianity without apology. The school builds a strong sense of community through responsibility and initiative without manipulation or coercion.
A christ-centered college prep school that bolsters christian families with a passion for learning. The school requires academic excellence based in evangelical christianity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $28,936,236 | $30,341,893 | ▲ $1,405,657 |
| Cash and Non-Interest-Bearing Accounts | $8,123,489 | $8,698,232 | ▲ $574,743 |
| Accounts Receivable | $6,265,196 | $7,011,453 | ▲ $746,257 |
| Savings and Temporary Cash Investments | $2,934,057 | $3,666,315 | ▲ $732,258 |
| Pledges and Grants Receivable | $3,024,094 | $2,955,561 | ▼ $68,533 |
| Investments in Publicly Traded Securities | $3,893,210 | $2,757,979 | ▼ $1,135,231 |
| Prepaid Expenses and Deferred Charges | $255,309 | $273,699 | ▲ $18,390 |
| Inventories for Sale or Use | $168,244 | $231,513 | ▲ $63,269 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $53,655,814 | $55,986,404 | ▲ $2,330,590 |
| Other Assets Total | $55,979 | $49,759 | ▼ $6,220 |
| Liabilities | |||
| Deferred Revenue | $12,691,299 | $13,403,382 | ▲ $712,083 |
| Mortgage Notes Payable Secured by Investment Property | $7,550,000 | $6,450,000 | ▼ $1,100,000 |
| Accounts Payable and Accrued Expenses | $871,706 | $884,748 | ▲ $13,042 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $21,113,005 | $20,738,130 | ▼ $374,875 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $27,039,539 | $29,115,520 | ▲ $2,075,981 |
| Temporarily Rstr Net Assets | $4,182,562 | $4,812,046 | ▲ $629,484 |
| Permanently Rstr Net Assets | $1,320,708 | $1,320,708 | → $0 |
| Total Net Assets Fund Balance | $32,542,809 | $35,248,274 | ▲ $2,705,465 |
| Total Liabilities and Net Assets / Fund Balance | $53,655,814 | $55,986,404 | ▲ $2,330,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,921,562 | $10,962,271 | $33,071,975 |
| Land | $6,751,931 | - | $6,751,931 |
| Equipment | $481,324 | $2,465,891 | $2,947,215 |
| Leasehold Improvements | $171,998 | $453,391 | $625,389 |
| Other Land Buildings | $15,078 | $157,434 | $172,512 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,414,439 | - | ▲ $17,049 | $58,878 | $1,372,610 |
| 2014 | $1,434,535 | $2,600 | ▲ $36,152 | $58,848 | $1,414,439 |
| 2013 | $1,073,572 | $270,408 | ▲ $129,109 | $38,554 | $1,434,535 |
| 2012 | $1,038,619 | $200 | ▲ $72,874 | $38,121 | $1,073,572 |
| 2011 | $1,068,368 | $500 | ▲ $8,066 | $38,315 | $1,038,619 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Bracher | President/Headmaster | FT | $203,098 | $83,933 | $287,031 |
| Thomas Wood | Director of Advancement | FT | $138,111 | $35,806 | $173,917 |
| Michelle Durrett | Director of Business Affairs | FT | $128,148 | $12,004 | $140,152 |
| Roy Dupree | Athletic Director | FT | $100,729 | $33,679 | $134,408 |
| Name | Title |
|---|---|
| Jason Bilotti | Chair |
| Allen Thomas | Vice Chair |
| Allyson Watson | Trustee |
| Byron Johnson | Trustee |
| Courtney LaVallee | Trustee |
| David Deeter | Trustee |
| Harrison Powell | Trustee |
| Leslie Pearce | Trustee |
| Margaret Hamilton | Trustee |
| Terena Washington | Trustee |
| W Allen Bell | Trustee |
| Wallace Francis | Trustee |
| Hunter Holliday | Secretary |
| Rocky Butler | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining Services | Food & Catering | 222 Bosley Avenue, Towson, MD 21204 | $774,147 |
| Info Tank | Info Technology Svcs | 34 Lake Latimer Drive, Kennesaw, GA 30144 | $323,525 |
| C D Marketing | Janitorial | 1400 Bridle Path Drive, Lawrenceville, GA 30045 | $228,298 |
| Collins Cooper Carusi | Architect | 3391 Peachtree Road, Atlanta, GA 30326 | $190,023 |
| Gleeds | Project manager | 990 Hammond Drive, Atlanta, GA 30328 | $136,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $1,355,000 | Appraisal |
| Securities Publicly Traded | 6 | $17,074 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $1,372,074 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,165,474 |
| Other Expenses | $5,827,603 |
| Grants and Similar Amounts Paid | $2,369,181 |
| Total Fundraising Expense | $669,765 |
| Professional Fundraising Fees | $53,795 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,931,777 | $1,294,940 | $259,945 | $6,486,662 |
| Grants to Domestic Individuals | $2,369,181 | - | - | $2,369,181 |
| Depreciation Depletion | $986,166 | $191,126 | $61,635 | $1,238,927 |
| Occupancy | $751,966 | $140,997 | $46,996 | $939,959 |
| All Other Expenses | $739,170 | $137,110 | $7,734 | $884,014 |
| Other Employee Benefits | $409,519 | $82,213 | $16,482 | $508,214 |
| Payroll Taxes | $376,768 | $99,150 | $19,830 | $495,748 |
| Current Officers, Directors, Trustees, and Key Employees | $346,056 | $90,691 | $17,665 | $454,412 |
| Information Technology | $360,206 | $76,534 | $13,518 | $450,258 |
| Fees for Services Other | $299,678 | $56,190 | $18,730 | $374,598 |
| Pension Plan Contributions | $158,715 | $52,905 | $8,818 | $220,438 |
| Office Expenses | $117,037 | $40,079 | - | $157,116 |
| Advertising | $74,789 | $74,789 | - | $149,578 |
| Insurance | $107,408 | $16,823 | $5,176 | $129,407 |
| Interest | - | $124,280 | - | $124,280 |
| Other Expenses | $119,929 | - | $139,441 | $119,929 |
| Fees for Services Accounting | $40,803 | $29,858 | - | $70,661 |
| Fees for Services Professional Fundraising | - | - | $53,795 | $53,795 |
| Fees for Services Legal | - | $35,469 | - | $35,469 |
| Fees for Service Investment Mgmnt Fees | - | $26,679 | - | $26,679 |
| Total Functional Expenses | $13,176,455 | $2,569,833 | $669,765 | $16,416,053 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,416,053 |
| Total Expenses per Audited Statements | $14,243,578 |
| Expenses per Audited Statements | $14,080,293 |
| Expenses Not Reported on Financial Statements | $2,335,760 |
| Other Expense Adjustments | $2,309,081 |
| Expenses Not Reported on Form 990 | $163,285 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $53,795 |
| Fundraising Direct Expenses | $24,509 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“Minutes are taken for the governing body, but not consistently for committees of the board.”
“All trustees, directors and key employees can be contacted through the organization's address as stated on the first page of form 990.”
“The finance committee reviewed and approved the 990. The final version was distributed by email in pdf format to the board of trustees prior to filing the return.”
“The conflict of interest policy is monitored by the governing board annually. All Board members are required to disclose any conflicts of interest. All conflicts are discussed by the governing board.”
“A headmaster search committee reviews other organizations' forms 990 to determine the compensation for the new headmasater. This process is outlined in the headmaster's employment contract. The board reviews the headmaster's performance annually to determine whether a merit or cola increase is in order.”
“Board officers are not compensated. Compensation for key employees other than the headmaster was initially set based on comparable market statistics, and is evaluated annually by the headmaster relative to comparable organizations and positions.”
“The organization does not make its governing documents, policies or financial statements available to the general public. The 990 and 1023 is available upon request.”
“The Academy is recognized as an organization 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. The Academy's unrelated business income is not significant. The Academy annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the academy takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards cofification. In general, the Academy is no longer subject to tax examinations for the tax years ending June 30, 2013.”
“RECONCILIATION OF EXP PER AUDITED FINANCIAL STATEMENTS WITH EXP PER RETURN Cost of Goods Sold for Campus store: $147,871 Rent expense netted with rental income: $17,175 Booster Club Expense shown as Revenue on Audit: ($1,761) ----------- $163,285”
“Reconciliation of Rev per Audited Financial Statments with Rev per Return Grants netted on financials w/ tuition expense: $2,369,181”
“Reconciliation of Exp per Audited Financial Statments with Exp per Return: Cost of Goods Sold for Campus store: $147,871 Rent expense netted with rental income: $17,175 Booster Club Expense shown as Revenue on Audit: ($1,761) ---------- $163,285”
“Reconciliation of Exp per Audited Financial Statments with Exp per Return Grants netted on financials w/ tuition expense: $2,369,181 Prior period adjustment related to Uncollectible tuition & pledges: (60,100) ------------- Total $2,309,081”
“Supplemental Information WHITEFIELD ACADEMY HAS ENDOWMENT ACCOUNTS ESTABLISHED TO PRIMARILY AWARD FINANCIAL ASSISTANCE SCHOLARSHIPS TO MINORITY STUDENTS WHOSE FAMILIES DEMONSTRATE ECONOMIC NEED. OTHER ENDOWED SCHOLARSHIPS ARE FOR AWARDING STUDENTS WHO MEET CERTAIN SERVICE REQUIREMENTS, FOR AWARDING AND RETAINING TOP FACULTY, AND FOR ENHANCING THE LIBRARIES OF THE SCHOOL. THE AMOUNT FOR FY 2016 IS $28,800.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 871706 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 884748 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6265196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7011453 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 611710 |
| IRS990/ActivityOrMissionDesc | 0 | A CHRIST-CENTERED COLLEGE PREP SCHOOL THAT BOLSTERS CHRISTIAN FAMILIES WITH A PASSION FOR LEARNING. THE SCHOOL REQUIRES ACADEMIC EXCELLENCE BASED IN EVANGELICAL CHRISTIANITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 74789 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 74789 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 149578 |
| IRS990/AllOtherContributionsAmt | 0 | 3348926 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7734 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 739170 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 884014 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE DURRETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6783053024 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 WHITEFIELD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MABLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8123489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8698232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17665 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90691 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 346056 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 454412 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 774147 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 323525 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 228298 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 190023 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 136000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 222 Bosley Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 34 Lake Latimer Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1400 Bridle Path Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3391 Peachtree Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 990 Hammond Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TOWSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KENNESAW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAWRENCEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| 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 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30326 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30328 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Sage Dining Services |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Info Tank |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | C D Marketing |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Collins Cooper Carusi |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Gleeds |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food & Catering |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Info Technology Svcs |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Janitorial |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Architect |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Project manager |
| IRS990/CostOfGoodsSoldAmt | 0 | 147871 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3348926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2369181 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115334 |
| IRS990/CYOtherExpensesAmt | 0 | 5827603 |
| IRS990/CYOtherRevenueAmt | 0 | 101457 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15714406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2864070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8165474 |
| IRS990/CYTotalExpensesAmt | 0 | 16416053 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 669765 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 53795 |
| IRS990/CYTotalRevenueAmt | 0 | 19280123 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12691299 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13403382 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 61635 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 191126 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 986166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1238927 |
| IRS990/Desc | 0 | The Whitefield educational program includes the traditional academic disciplines as well as religious studies, sports, theater, art, and community service. We accept students from all christian denominations who wish to join other christian believers in providing children the finest christ-centered preparatory school education. Enrollment 780, PK4-12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 229 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13176455 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29858 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 40803 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70661 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35469 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35469 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18730 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56190 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 299678 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 374598 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 53795 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 53795 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26679 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26679 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 62635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 33679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 35508 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | W Allen Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jason Bilotti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Terena Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rocky Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Deeter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Allyson Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Margaret Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Hunter Holliday |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Byron Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Courtney LaVallee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Leslie Pearce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Allen Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Harrison Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Wallace Francis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kevin Bracher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Michelle Durrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Roy Dupree |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Thomas Wood |
| 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 | 224098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 128148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 100729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 138111 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President/Headmaster |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director of Business Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Athletic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director of Advancement |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24509 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 2369181 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2369181 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2369181 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 19469678 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17175 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 247534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13518 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 76534 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 360206 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 450258 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5176 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16823 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 107408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129407 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 124280 |
| IRS990/InterestGrp/TotalAmt | 0 | 124280 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 168244 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 231513 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115334 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115334 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3893210 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2757979 |
| IRS990/IRPDocumentCnt | 0 | 117 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14038987 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28936236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30341893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44380880 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 17175 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WHITEFIELD ACADEMY IS A CHRIST-CENTERED COLLEGE PREPARATORY SCHOOL THAT BOLSTERS CHRISTIAN FAMILIES IN REARING YOUNG PEOPLE WHO GO ON TO COLLEGE AND LIFE WITH A PASSION FOR LEARNING, FOR PUTTING OTHERS AHEAD OF SELF, AND FOR THE LIVING AND ACTIVE JESUS. WHITEFIELD ACADEMY OPERATES PRE-KINDERGARTEN THROUGH HIGH SCHOOL WITH TIME-TESTED PRACTICES AND QUALITIES OF A TOP PREP SCHOOL. THE SCHOOL REQUIRES ACADEMIC EXCELLENCE WITHOUT EXCUSE BASED IN EVANGELICAL CHRISTIANITY WITHOUT APOLOGY. THE SCHOOL BUILDS A STRONG SENSE OF COMMUNITY THROUGH RESPONSIBILITY AND INITIATIVE WITHOUT MANIPULATION OR COERCION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7550000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6450000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32542809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35248274 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24509 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24509 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99663 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 99663 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -98505 |
| IRS990/NoncashContributionsAmt | 0 | 1372074 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 46996 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 140997 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 751966 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 939959 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40079 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 157116 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55979 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49759 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16482 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82213 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 409519 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 508214 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT OFFICE |
| IRS990/OtherExpensesGrp/Desc | 3 | COLLEGE COUNSELING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 139441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 735327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 251960 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.