Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.6% 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$75,640,616
Up $11,382,580 (+18%) from 2023
Net Assets
Up$59,236,590
Up $4,591,153 (+8.4%) from 2023
Liabilities
Up$16,404,026
Up $6,791,427 (+71%) from 2023
Revenue
Up$40,757,913
Up $2,477,853 (+6.5%) from 2023
Expenses
Down$40,563,369
Down $320,311 (-0.8%) from 2023
Net Income
Up$194,544
Up $2,798,164 (+107%) from 2023
We prepare students in our christian academic community to excel as thoughtful, resourceful, and responsible citizens with a passion for serving god, the church, and the world. We accomplish this through excellent teaching, high expectations, worthwhile example, and fidelity to our presbyterian heritage. Our mission is the same for all campuses and sites; for online learning; and for all programs, curricular and extracurricular, graduate and undergraduate.
Mission:we prepare students in our christian academic community to excel as thoughtful, resourceful, and responsible citizens with a passion for serving god, the church, and the world. We accomplish this through excellent teaching, high expectations, worthwhile example, and fidelity to our presbyterian heritage. Our mission is the same for all campuses and sites; for online learning; and for all programs, curricular and extracurricular, graduate and undergraduate.vision:we aim to be the preeminent small to medium-sized christian university in the upper south, with a reputation earned there and beyond as a school serious about its christian commitment, focused on student success, dedicated to academic excellence, and successful in producing graduates who excel wherever they live, work, and serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $38,358,163 | $37,770,080 | ▼ $588,083 |
| Land, Buildings, and Equipment, Net | $19,337,566 | $20,155,149 | ▲ $817,583 |
| Savings and Temporary Cash Investments | $2,235,321 | $6,644,409 | ▲ $4,409,088 |
| Investments Other Securities | $5,691,361 | $5,746,237 | ▲ $54,876 |
| Accounts Receivable | $1,550,640 | $2,172,331 | ▲ $621,691 |
| Prepaid Expenses and Deferred Charges | $318,538 | $278,681 | ▼ $39,857 |
| Inventories for Sale or Use | $151,354 | $212,446 | ▲ $61,092 |
| Other Notes and Loans Receivable, Net | $237,975 | $185,690 | ▼ $52,285 |
| Pledges and Grants Receivable | $37,124 | $31,879 | ▼ $5,245 |
| Cash and Non-Interest-Bearing Accounts | $37,509 | $13,081 | ▼ $24,428 |
| Total Assets | $69,558,771 | $75,640,616 | ▲ $6,081,845 |
| Other Assets Total | $1,603,220 | $2,430,633 | ▲ $827,413 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,777,939 | $9,988,647 | ▲ $3,210,708 |
| Deferred Revenue | $1,652,220 | $2,514,823 | ▲ $862,603 |
| Other Liabilities | $2,442,837 | $2,029,241 | ▼ $413,596 |
| Accounts Payable and Accrued Expenses | $1,738,032 | $1,871,315 | ▲ $133,283 |
| Total Liabilities | $12,611,028 | $16,404,026 | ▲ $3,792,998 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $44,676,340 | $46,936,835 | ▲ $2,260,495 |
| Net Assets Without Donor Restrictions | $12,271,403 | $12,299,755 | ▲ $28,352 |
| Total Net Assets Fund Balance | $56,947,743 | $59,236,590 | ▲ $2,288,847 |
| Total Liabilities and Net Assets / Fund Balance | $69,558,771 | $75,640,616 | ▲ $6,081,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,478,318 | $16,170,829 | $29,649,147 |
| Other Land Buildings | $5,506,544 | $9,323,264 | $14,829,808 |
| Equipment | $852,599 | $6,676,489 | $7,529,088 |
| Land | $311,700 | - | $311,700 |
| Leasehold Improvements | $5,988 | $120,686 | $126,674 |
| Other Securities | $83,550 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $39,867,681 | $221,097 | ▲ $2,931,474 | $2,595,036 | $40,425,216 |
| 2023 | $38,788,787 | $437,179 | ▲ $3,257,103 | $2,615,388 | $39,867,681 |
| 2022 | $37,562,390 | $645,992 | ▲ $3,210,511 | $2,630,106 | $38,788,787 |
| 2021 | $37,406,380 | $201,381 | ▲ $2,716,769 | $2,762,140 | $37,562,390 |
| 2020 | $36,797,332 | $138,976 | ▲ $3,447,038 | $2,976,966 | $37,406,380 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Alexander W Whitaker Iv | PRESIDENT; EX-OFFICIO | FT | $246,688 | $2,167 | $248,855 |
| Mr Andrew Tooley | President | FT | $194,377 | $8,278 | $202,655 |
| Mr James P Donahue | Treasurer/chief Financial | FT | $172,500 | $14,115 | $186,615 |
| Mr David Hicks | VP for Athletics | FT | $139,544 | $7,492 | $147,036 |
| Dr Matt Roberts | VP for Academic Affairs | FT | $118,844 | $14,115 | $132,959 |
| Ms Michelle Laux | VP for Advancement | FT | $109,427 | $4,952 | $114,379 |
| Dr Jon P Harr | VP for Enrollment Manageme | FT | $97,422 | $9,951 | $107,373 |
| Dr Robert a Littleton | VP for Student Affairs | FT | $86,365 | $7,492 | $93,857 |
| Name | Title |
|---|---|
| Mr Robert Scott H Maclellan | Chair |
| Mrs Nell King Bieger | Vice-chair |
| Dr Karen Rhea | Trustee |
| Dr Todd Everhart | Trustee |
| Mr Ben M Frizzell Jr | Trustee |
| Mr Benjamin Cherry | Trustee |
| Mr Chad Couch | Trustee |
| Mr Daniel H Hurst | Trustee |
| Mr David a Flanigan Jr | Trustee |
| Mr Dwight O Owens | Trustee |
| Mr H Allen Roes | Trustee |
| Mr J William Ferguson Iii | Trustee |
| Mr Jacob Jasen Eige | Trustee |
| Mr Jason E Mumpower | Trustee |
| Mr John F Shoulders Jr | Trustee |
| Mr Paul Montgomery | Trustee |
| Mr Peter Holler | Trustee |
| Mr Rodney Fogg | Trustee |
| Mr Scott W Sheldon | Trustee |
| Mr Steve Sword | Trustee |
| Mr Theodore M Hutcheson Jr | Trustee |
| Mr Thomas H Lowe | Trustee |
| Mrs Amy Williams | Trustee |
| Mrs Andrea White | Trustee |
| Mrs Karen Vann | Trustee |
| Mr Tom Lewis | Trustee Emeritus |
| Mr Warren Payne | Trustee Emeritus |
| Dr William D Heizer Ii | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,951,462 |
| Other Expenses | $13,643,827 |
| Grants and Similar Amounts Paid | $12,968,080 |
| Total Fundraising Expense | $585,527 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $12,968,080 | - | - | $12,968,080 |
| Other Salaries and Wages | $9,597,107 | $975,589 | $397,629 | $10,970,325 |
| All Other Expenses | $1,305,608 | $712,475 | $46,403 | $2,064,486 |
| Other Employee Benefits | $767,109 | $944,733 | - | $1,711,842 |
| Current Officers, Directors, Trustees, and Key Employees | $527,071 | $647,882 | $94,342 | $1,269,295 |
| Depreciation Depletion | - | $1,207,732 | - | $1,207,732 |
| Occupancy | - | $1,081,886 | - | $1,081,886 |
| Travel | $892,127 | $72,161 | $9,939 | $974,227 |
| Interest | - | $559,267 | - | $559,267 |
| Other Expenses | $419,085 | $131,075 | $390 | $550,550 |
| Insurance | - | $480,614 | - | $480,614 |
| Fees for Service Investment Mgmnt Fees | - | $149,662 | - | $149,662 |
| Fees for Services Accounting | - | $102,490 | - | $102,490 |
| Advertising | $11,214 | $63,734 | - | $74,948 |
| Fees for Services Legal | - | $34,177 | - | $34,177 |
| Total Functional Expenses | $30,840,875 | $9,136,967 | $585,527 | $40,563,369 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $40,563,369 |
| Total Expenses per Audited Statements | $27,507,035 |
| Expenses per Audited Statements | $27,445,627 |
| Expenses Not Reported on Financial Statements | $13,117,742 |
| Other Expense Adjustments | $12,968,080 |
| Expenses Not Reported on Form 990 | $61,408 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $756,368 |
| Other Accrued Liabilities and Payables | $639,219 |
| Operating Lease Liability | $313,907 |
| U.s. Government Loan Funds Refundable | $271,824 |
| Unredeemed Bonds, Coupons | $31,650 |
| Deposits Held in Custody for Others | $16,273 |
“The organization's form 990 was reviewed by the finance committee before its filing with the internal revenue service.”
“The chief financial officer evaluates all contracts and major transactions to ensure policy is followed.”
“The personnel committee of the board of trustees meets annually to discuss and evaluate the president's performance. They set an increase if there is one.”
“The university does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“Gains (losses) on beneficial interest in perpetual trusts 54,876. Chages in actuarial unitrust assumptions”
“The finance committee of the board of trustees assumes responsibility for the oversight of the audit and for the selection of an independent accountant, and this has not changed from the prior year.”
“The intended use of the organization's endowment funds is for general use, student loan funds, scholarships, technology, chairs and other.”
“Note 11 - uncertainty in income taxes the university follows the fasb asc, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. As of may 31, 2025 and 2024, the university had no uncertain tax positions that qualify for either recognition or disclosure in the university's financial statements. The university's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. However, no interest or penalties were recorded during the years ended may 31, 2025 and 2024.”
“Gain (loss) on beneficial interest in perpetual trusts held by third parties 54,876. Bookstore sales reported at net 61,408.”
“Financial aid discounts 12,968,080.”
“Bookstore sales reported at net 61,408.”
“Financial aid discounts 12,968,080.”
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 | 1738032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1871315 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1550640 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2172331 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MISSION:WE PREPARE STUDENTS IN OUR CHRISTIAN ACADEMIC COMMUNITY TO EXCEL AS THOUGHTFUL, RESOURCEFUL, AND RESPONSIBLE CITIZENS WITH A PASSION FOR SERVING GOD, THE CHURCH, AND THE WORLD. WE ACCOMPLISH THIS THROUGH EXCELLENT TEACHING, HIGH EXPECTATIONS, WORTHWHILE EXAMPLE, AND FIDELITY TO OUR PRESBYTERIAN HERITAGE. OUR MISSION IS THE SAME FOR ALL CAMPUSES AND SITES; FOR ONLINE LEARNING; AND FOR ALL PROGRAMS, CURRICULAR AND EXTRACURRICULAR, GRADUATE AND UNDERGRADUATE.VISION:WE AIM TO BE THE PREEMINENT SMALL TO MEDIUM-SIZED CHRISTIAN UNIVERSITY IN THE UPPER SOUTH, WITH A REPUTATION EARNED THERE AND BEYOND AS A SCHOOL SERIOUS ABOUT ITS CHRISTIAN COMMITMENT, FOCUSED ON STUDENT SUCCESS, DEDICATED TO ACADEMIC EXCELLENCE, AND SUCCESSFUL IN PRODUCING GRADUATES WHO EXCEL WHEREVER THEY LIVE, WORK, AND SERVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 63734 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11214 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 74948 |
| IRS990/AllOtherContributionsAmt | 0 | 9826053 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 46403 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 712475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1305608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2064486 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LETTIE T JACKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4236524719 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | KING UNIVERSITY BUSINESS OFFICE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRISTOL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37620 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13081 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 94342 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 647882 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 527071 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1269295 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 61408 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9826053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12968080 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1331946 |
| IRS990/CYOtherExpensesAmt | 0 | 13643827 |
| IRS990/CYOtherRevenueAmt | 0 | 51307 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29548607 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 194544 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13951462 |
| IRS990/CYTotalExpensesAmt | 0 | 40563369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 585527 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40757913 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1652220 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2514823 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1207732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1207732 |
| IRS990/Desc | 0 | THE OPERATION AND MAINTENANCE OF AN INSTITUTION OF HIGHER LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44676340 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46936835 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 630 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 30840875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 102490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 102490 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34177 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34177 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 149662 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 149662 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 2167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 8278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 14115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 7492 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 9951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 4952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 7492 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR JACOB JASEN EIGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR ROBERT SCOTT H MACLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR WILLIAM D HEIZER II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MRS NELL KING BIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR STEVE SWORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR J WILLIAM FERGUSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR DAVID A FLANIGAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR BEN M FRIZZELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR PETER HOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR THEODORE M HUTCHESON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR RODNEY FOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR BENJAMIN CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR THOMAS H LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR PAUL MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR CHAD COUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR KAREN RHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR H ALLEN ROES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR SCOTT W SHELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR JOHN F SHOULDERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MRS KAREN VANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MRS ANDREA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MRS AMY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MR ALEXANDER W WHITAKER IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MR JAMES P DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MR DANIEL H HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MR JASON E MUMPOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MR DWIGHT O OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DR TODD EVERHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MR WARREN PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MR TOM LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MR ANDREW TOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DR MATT ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DR ROBERT A LITTLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | DR JON P HARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MS MICHELLE LAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MR DAVID HICKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 246688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 172500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 194377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 118844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 86365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 97422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 109427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 139544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT; EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TREASURER/CHIEF FINANCIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP FOR ACADEMIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP FOR STUDENT AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VP FOR ENROLLMENT MANAGEME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | VP FOR ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | VP FOR ATHLETICS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1867 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 976162 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantAmt | 0 | 12968080 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12968080 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12968080 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 976162 |
| IRS990/GrossReceiptsAmt | 0 | 40819321 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 112715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 480614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 480614 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 559267 |
| IRS990/InterestGrp/TotalAmt | 0 | 559267 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 151354 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 212446 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 355784 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 355784 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5691361 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5746237 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 38358163 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 37770080 |
| IRS990/IRPDocumentCnt | 0 | 205 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32291268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19337566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20155149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52446417 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.