Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2018 • 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
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$64,156,625
Up $6,329,620 (+11%) from 2017
Net Assets
Up$42,422,164
Up $5,497,525 (+15%) from 2017
Liabilities
Up$21,734,461
Up $832,095 (+4.0%) from 2017
Revenue
Up$24,311,821
Up $5,337,726 (+28%) from 2017
Expenses
Up$18,841,322
Up $1,334,658 (+7.6%) from 2017
Net Income
Up$5,470,499
Up $4,003,068 (+273%) from 2017
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 | $30,376,199 | $31,371,790 | ▲ $995,591 |
| Cash and Non-Interest-Bearing Accounts | $10,169,142 | $14,441,487 | ▲ $4,272,345 |
| Accounts Receivable | $6,922,837 | $8,120,809 | ▲ $1,197,972 |
| Pledges and Grants Receivable | $3,725,507 | $5,587,354 | ▲ $1,861,847 |
| Savings and Temporary Cash Investments | $2,813,475 | $2,040,953 | ▼ $772,522 |
| Investments in Publicly Traded Securities | $3,355,390 | $2,027,076 | ▼ $1,328,314 |
| Prepaid Expenses and Deferred Charges | $226,207 | $352,797 | ▲ $126,590 |
| Inventories for Sale or Use | $194,709 | $177,040 | ▼ $17,669 |
| 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 | $57,827,005 | $64,156,625 | ▲ $6,329,620 |
| Other Assets Total | $43,539 | $37,319 | ▼ $6,220 |
| Liabilities | |||
| Deferred Revenue | $13,975,965 | $15,460,916 | ▲ $1,484,951 |
| Mortgage Notes Payable Secured by Investment Property | $6,250,000 | $4,950,000 | ▼ $1,300,000 |
| Accounts Payable and Accrued Expenses | $676,401 | $1,323,545 | ▲ $647,144 |
| 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 | $20,902,366 | $21,734,461 | ▲ $832,095 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,758,650 | $31,685,368 | ▲ $926,718 |
| Temporarily Rstr Net Assets | $4,845,281 | $9,416,088 | ▲ $4,570,807 |
| Permanently Rstr Net Assets | $1,320,708 | $1,320,708 | → $0 |
| Total Net Assets Fund Balance | $36,924,639 | $42,422,164 | ▲ $5,497,525 |
| Total Liabilities and Net Assets / Fund Balance | $57,827,005 | $64,156,625 | ▲ $6,329,620 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,573,362 | $13,249,693 | $36,823,055 |
| Land | $7,131,536 | - | $7,131,536 |
| Equipment | $354,639 | $2,677,322 | $3,031,961 |
| Leasehold Improvements | $305,041 | $516,676 | $821,717 |
| Other Land Buildings | $7,212 | $165,300 | $172,512 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,459,504 | - | ▲ $111,692 | $116,119 | $1,455,077 |
| 2016 | $1,372,610 | - | ▲ $136,911 | $50,017 | $1,459,504 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Bracher | President/HEAD OF SCHOOL | FT | $238,068 | $90,436 | $328,504 |
| Nathan Stevens | Upper School Principal | FT | $112,922 | $58,272 | $171,194 |
| Michelle Durrett | director of business affairs | FT | $157,923 | $12,049 | $169,972 |
| Name | Title |
|---|---|
| Jason Bilotti | Chair |
| Christopher Herschend | Vice Chair |
| Allen Thomas | Trustee |
| Allyson Watson | Trustee |
| Byron Johnson | Trustee |
| Courtney LaVallee | Trustee |
| David Kwon | Trustee |
| Joe Knight | Trustee |
| John Browne | Trustee |
| John Keeble | Trustee |
| Leslie Pearce | Trustee |
| Peter Kantor | Trustee |
| Tony Sanacory | Trustee |
| W Allen Bell | Trustee |
| Wallace Francis | Trustee |
| Terena Washington | Secretary |
| Kevin Byrne | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining Services | Food & Catering | 222 Bosley Avenue, Towson, MD 21204 | $881,201 |
| Collins Cooper Carusi | Architect | 3391 Peachtree Road, Atlanta, GA 30326 | $562,907 |
| Info Tank | Info Technology Svcs | 34 Lake Latimer Drive, Kennesaw, GA 30144 | $329,078 |
| C D Marketing | Janitorial | 1400 Bridle Path Drive, Lawrenceville, GA 30045 | $220,673 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $250,000 | Fair Market Value (FMV) |
| Securities Publicly Traded | 16 | $173,621 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 49 | $55,682 | Fair Market Value (FMV) |
| Total Noncash Contributions | 66 | $479,303 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,347,997 |
| Other Expenses | $6,820,596 |
| Grants and Similar Amounts Paid | $2,597,562 |
| Total Fundraising Expense | $879,373 |
| Professional Fundraising Fees | $75,167 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,648,536 | $1,481,798 | $297,899 | $7,428,233 |
| Grants to Domestic Individuals | $2,597,562 | - | - | $2,597,562 |
| All Other Expenses | $1,119,469 | $136,251 | $70,692 | $1,326,412 |
| Depreciation Depletion | $868,182 | $169,004 | $54,261 | $1,091,447 |
| Occupancy | $775,832 | $193,958 | - | $969,790 |
| Other Employee Benefits | $466,638 | $93,643 | $18,784 | $579,065 |
| Payroll Taxes | $432,528 | $113,823 | $22,765 | $569,116 |
| Current Officers, Directors, Trustees, and Key Employees | $381,068 | $99,849 | $19,464 | $500,381 |
| Fees for Services Other | $329,636 | $61,807 | $20,602 | $412,045 |
| Information Technology | $328,703 | $69,034 | $13,142 | $410,879 |
| Other Expenses | $276,172 | - | $262,501 | $276,172 |
| Pension Plan Contributions | $195,266 | $65,089 | $10,847 | $271,202 |
| Office Expenses | $127,377 | $51,831 | - | $179,208 |
| Interest | $130,341 | $24,439 | $8,146 | $162,926 |
| Advertising | $74,738 | $74,738 | - | $149,476 |
| Insurance | $105,881 | $16,584 | $5,103 | $127,568 |
| Fees for Services Professional Fundraising | - | - | $75,167 | $75,167 |
| Fees for Services Accounting | - | $51,831 | - | $51,831 |
| Fees for Service Investment Mgmnt Fees | - | $27,226 | - | $27,226 |
| Fees for Services Legal | - | $6,167 | - | $6,167 |
| Total Functional Expenses | $15,224,877 | $2,737,072 | $879,373 | $18,841,322 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $18,841,322 |
| Total Expenses per Audited Statements | $16,546,919 |
| Expenses per Audited Statements | $16,404,034 |
| Expenses Not Reported on Financial Statements | $2,437,288 |
| Other Expense Adjustments | $2,410,062 |
| Expenses Not Reported on Form 990 | $142,885 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Services | Mission Trip | - | - | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $126,855 |
| Professional Fundraising Fees | $75,167 |
| Fundraising Gross Income | $52,050 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebration | $124,304 | $52,050 | $45,545 | $6,505 |
| Total Events | $124,304 | $52,050 | $126,855 | $-74,805 |
| 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 |
“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.”
“Head of school compensation when initially hired in 2013 was based on reasonableness with other organizations through the review of 990s. Current head of school compensation is reviewed annually by a board compensation committee which includes consulting both independent persons and comparable data along with contemporaneous deliberation by compensation committee which made the final compensation decision.”
“Board officers are not compensated. Compensation for key employees other than the head of school was initially set based on comparable market statistics, and is evaluated annually by the head of school 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, 2015. During December 2017, the President of the United States of America signed into law the Tax Cuts and Jobs Act. Under this Act, maximum corporate tax rates were reduced from a rate of 35% to a flat rate of 21%. There are other changes to the tax law that may affect the Academy, but the magnitude of such changes has not been determined. The Academy's tax liability for any potential unrelated business income tax should not be significant.”
“RECONCILIATION OF EXP PER AUDITED FINANCIAL STATEMENTS WITH EXP PER RETURN Cost of Goods Sold for Campus store: $138,994 Rent expense netted with rental income: $3,891 ----------- $142,885”
“Reconciliation of Rev per Audited Financial Statments with Rev per Return Grants netted on financials w/ tuition expense: $2,597,562 Bad Debt on Tuition $(30,000) ----------- $2,567,562”
“Reconciliation of Exp per Audited Financial Statments with Exp per Return: Cost of Goods Sold for Campus store: $138,994 Rent expense netted with rental income: $3,891 ----------- $142,885”
“Reconciliation of Exp per Audited Financial Statments with Exp per Return Grants netted on financials w/ tuition expense: $2,727,589 Prior period adjustment related to Uncollectible pledges: $(157,500) Bad Debt Expense included in tuition on tax return: $(30,000) ------------- $2,410,062”
“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 2018 IS $116,119.”
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 | 676401 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1323545 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6922837 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8120809 |
| 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 | 74738 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 74738 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 149476 |
| IRS990/AllOtherContributionsAmt | 0 | 5708386 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 70692 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136251 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1119469 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1326412 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE HINES |
| 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 | 10169142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14441487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19464 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99849 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 381068 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 500381 |
| 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 | 881201 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 329078 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 562907 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 220673 |
| 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 | 3391 Peachtree Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1400 Bridle Path Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TOWSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KENNESAW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAWRENCEVILLE |
| 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/ZIPCd | 0 | 21204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30326 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30045 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Sage Dining Services |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Info Tank |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Collins Cooper Carusi |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | C D Marketing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food & Catering |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Info Technology Svcs |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Architect |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Janitorial |
| IRS990/ContriRptFundraisingEventAmt | 0 | 72254 |
| IRS990/CostOfGoodsSoldAmt | 0 | 138994 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5924344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2597562 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72068 |
| IRS990/CYOtherExpensesAmt | 0 | 6820596 |
| IRS990/CYOtherRevenueAmt | 0 | 19845 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18295564 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5470499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9347997 |
| IRS990/CYTotalExpensesAmt | 0 | 18841322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 879373 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 75167 |
| IRS990/CYTotalRevenueAmt | 0 | 24311821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13975965 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15460916 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 54261 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 169004 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 868182 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1091447 |
| 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 853, 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 | 223 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15224877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51831 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51831 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6167 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6167 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20602 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61807 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 329636 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 412045 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 75167 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 75167 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 27226 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27226 |
| IRS990/ForeignActivitiesInd | 0 | true |
| 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/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 65702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11723 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 57920 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | W Allen Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jason Bilotti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Terena Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peter Kantor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kevin Byrne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Allyson Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Christopher Herschend |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Browne |
| 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 | John Keeble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Joe Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | David Kwon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Wallace Francis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Tony Sanacory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kevin Bracher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Michelle Durrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Nathan Stevens |
| 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 | 262443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 157923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 112922 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| 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 | President/HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | director of business affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Upper School Principal |
| 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 | true |
| IRS990/FundraisingAmt | 0 | 72254 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 126855 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52050 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 143704 |
| IRS990/GrantAmt | 0 | 2597562 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2597562 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2597562 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 24581561 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3891 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 206952 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| 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 | 13142 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 69034 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 328703 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 410879 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5103 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127568 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 8146 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24439 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 130341 |
| IRS990/InterestGrp/TotalAmt | 0 | 162926 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 194709 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 177040 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72068 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72068 |
| 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 | 3355390 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2027076 |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16608991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30376199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31371790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47980781 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3891 |
| 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 | true |
| 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 | 6250000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4950000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36924639 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42422164 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -74805 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -74805 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 67958 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 67958 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3848 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 184526 |
| IRS990/NoncashContributionsAmt | 0 | 479303 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 193958 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 775832 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 969790 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 127377 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 179208 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.