Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$213,089,661
Up $415,618 (+0.2%) from 2016
Net Assets
Up$176,842,390
Up $12,436,097 (+7.6%) from 2016
Liabilities
Down$36,247,271
Down $12,020,479 (-25%) from 2016
Revenue
Down$43,523,415
Down $1,865,643 (-4.1%) from 2016
Expenses
Up$42,166,863
Up $1,319,920 (+3.2%) from 2016
Net Income
Down$1,356,552
Down $3,185,563 (-70%) from 2016
Our mission is to instill the desire and the ability to make a positive difference in the world
The baylor school is a co-educational day and boarding college preparatory institution.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $107,025,227 | $117,593,285 | ▲ $10,568,058 |
| Land, Buildings, and Equipment, Net | $58,312,398 | $57,123,436 | ▼ $1,188,962 |
| Savings and Temporary Cash Investments | $35,913,647 | $28,406,778 | ▼ $7,506,869 |
| Pledges and Grants Receivable | $7,247,251 | $6,030,555 | ▼ $1,216,696 |
| Accounts Receivable | $2,136,563 | $1,679,365 | ▼ $457,198 |
| Prepaid Expenses and Deferred Charges | $404,181 | $568,832 | ▲ $164,651 |
| Inventories for Sale or Use | $225,571 | $196,989 | ▼ $28,582 |
| Total Assets | $212,674,043 | $213,089,661 | ▲ $415,618 |
| Other Assets Total | $1,409,205 | $1,490,421 | ▲ $81,216 |
| Liabilities | |||
| Deferred Revenue | $16,617,620 | $16,488,352 | ▼ $129,268 |
| Tax Exempt Bond Liabilities | $25,500,000 | $13,000,000 | ▼ $12,500,000 |
| Mortgage Notes Payable Secured by Investment Property | $4,983,127 | $5,800,000 | ▲ $816,873 |
| Accounts Payable and Accrued Expenses | $1,167,003 | $958,919 | ▼ $208,084 |
| Total Liabilities | $48,267,750 | $36,247,271 | ▼ $12,020,479 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $111,402,096 | $116,679,957 | ▲ $5,277,861 |
| Permanently Rstr Net Assets | $30,389,177 | $31,338,657 | ▲ $949,480 |
| Temporarily Rstr Net Assets | $22,615,020 | $28,823,776 | ▲ $6,208,756 |
| Total Net Assets Fund Balance | $164,406,293 | $176,842,390 | ▲ $12,436,097 |
| Total Liabilities and Net Assets / Fund Balance | $212,674,043 | $213,089,661 | ▲ $415,618 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,445,154 | $39,990,194 | $88,435,348 |
| Equipment | $6,282,122 | $7,578,170 | $13,860,292 |
| Land | $2,070,947 | - | $2,070,947 |
| Other Land Buildings | $325,213 | $200,000 | $525,213 |
| Other Securities | $13,830,290 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $109,954,741 | $1,149,220 | ▲ $13,611,283 | $8,046,655 | $116,021,117 |
| 2015 | $126,053,052 | $1,161,614 | ▼ $10,893,784 | $5,917,906 | $109,954,741 |
| 2014 | $118,560,599 | $1,296,538 | ▲ $11,026,525 | $4,335,058 | $126,053,052 |
| 2013 | $95,657,999 | $389,787 | ▲ $26,629,660 | $3,778,198 | $118,560,599 |
| 2012 | $86,405,245 | $2,023,383 | ▲ $10,572,435 | $3,093,738 | $95,657,999 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Wilson | President/headmaster | FT | $329,451 | $40,593 | $370,044 |
| Dallas Joseph Jr | Treasurer & VP of Finance/operations | FT | $236,060 | $52,651 | $288,711 |
| James Kennedy | Director of Admissions & Enrol | FT | $144,180 | $11,370 | $155,550 |
| Shaw Wilson | Assistant Headmaster | FT | $140,943 | $14,553 | $155,496 |
| Willis Murdock | Director of Financial Aid | FT | $126,854 | $17,804 | $144,658 |
| Michael Drew | Middle School Head | FT | $123,338 | $17,697 | $141,035 |
| Matt Lewis | Chief Advancement Officer | FT | $125,250 | $10,166 | $135,416 |
| Jennifer Cookston | Controller | FT | $103,376 | $15,668 | $119,044 |
| Name | Title |
|---|---|
| Christopher P Crimmins | Board Chairman |
| Albert Morgan | Trustee |
| Alexander Guerry Iii | Trustee |
| Alexis G Bogo | Trustee |
| Allen F Carter | Trustee |
| Andrew G Cope | Trustee |
| Ashley R Mcmahon | Trustee |
| Ben R Probasco | Trustee |
| Benjamin Fisher | Trustee |
| CRAFT O'NEAL | Trustee |
| Dan Pride | Trustee |
| David C Patten | Trustee |
| Gh Patten Pettway Jr | Trustee |
| Jamie Rehm | Trustee |
| John Stout | Trustee |
| Kara K Ethier Ashburn | Trustee |
| Lauren Templeton | Trustee |
| M Ryan Crimmins | Trustee |
| Samuel Holmes | Trustee |
| Scott Smith | Trustee |
| Steven B Bettis | Trustee |
| Philip B Whitaker Jr | Assistant Secretary |
| Carter J Lynch Iii | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo | Food Service | PO BOX 536922, Atlanta, GA 30353 | $1,861,692 |
| Morgan Construction Co INC | Construction | PO BOX 4404, ChATTANOOGA, TN 37405 | $1,092,130 |
| Mountain City Landscape | Landscaping Services | 4131 SOUTH CREEK ROAD, Chattanooga, TN 37406 | $655,117 |
| Franklin Associates Architects INC | Architectural Services | 142 NORTH MARKET STREET, Chattanooga, TN 37405 | $494,058 |
| WALDEN SECUrity | Security Services | PO BOX 742189, Atlanta, GA 30374-2189 | $274,773 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 31 | $729,509 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $121,664 | Value From Vendor in |
| Cars and Other Vehicles | 2 | $46,000 | Kelly Blue Book |
| Total Noncash Contributions | 34 | $897,173 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,186,784 |
| Other Expenses | $16,506,725 |
| Grants and Similar Amounts Paid | $7,384,885 |
| Total Fundraising Expense | $1,233,176 |
| Professional Fundraising Fees | $88,469 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,235,204 | $2,436,506 | $761,334 | $14,433,044 |
| Grants to Domestic Individuals | $7,041,584 | - | - | $7,041,584 |
| Depreciation Depletion | $3,577,476 | - | - | $3,577,476 |
| All Other Expenses | $1,134,850 | $660,130 | $14,318 | $1,809,298 |
| Other Expenses | $897,172 | $371,530 | $3,314 | $1,272,016 |
| Current Officers, Directors, Trustees, and Key Employees | $969,122 | $210,167 | $65,671 | $1,244,960 |
| Office Expenses | $878,811 | $220,921 | $87,005 | $1,186,737 |
| Pension Plan Contributions | $904,811 | $199,671 | $65,657 | $1,170,139 |
| Insurance | - | $1,133,250 | - | $1,133,250 |
| Payroll Taxes | $868,956 | $162,109 | $60,464 | $1,091,529 |
| Travel | $848,342 | $137,499 | $52,540 | $1,038,381 |
| Interest | - | $800,820 | - | $800,820 |
| Foreign Grants | $343,301 | - | - | $343,301 |
| Fees for Service Investment Mgmnt Fees | - | $322,851 | - | $322,851 |
| Fees for Services Other | $81,546 | $179,580 | $10,880 | $272,006 |
| Other Employee Benefits | $29,956 | $202,243 | $14,913 | $247,112 |
| Fees for Services Management | $173,415 | $27,740 | - | $201,155 |
| Information Technology | $144,891 | $46,096 | $550 | $191,537 |
| Advertising | $44,632 | $142,383 | $2,296 | $189,311 |
| Fees for Services Legal | - | $131,958 | - | $131,958 |
| Fees for Services Professional Fundraising | - | - | $88,469 | $88,469 |
| Fees for Services Accounting | - | $53,395 | - | $53,395 |
| Occupancy | $22,697 | - | - | $22,697 |
| Total Functional Expenses | $33,394,365 | $7,539,322 | $1,233,176 | $42,166,863 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $42,166,863 |
| Total Expenses per Audited Statements | $36,195,892 |
| Expenses per Audited Statements | $35,755,915 |
| Expenses Not Reported on Financial Statements | $6,410,948 |
| Other Expense Adjustments | $6,410,948 |
| Expenses Not Reported on Form 990 | $439,977 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $708,356 |
| Fundraising Direct Expenses | $219,692 |
| Professional Fundraising Fees | $88,469 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $963,617 | $708,356 | $219,692 | $488,664 |
| Total Events | $963,617 | $708,356 | $219,692 | $488,664 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Health Educational & Housing Facility Board | 2014-12-23 | $13,000,000 | Refunding Notes & Revolving Credit Loan; Capital Construction & Acquisitions |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $13,000,000 | $12,928,512 | - | $71,488 |
“Christopher P. Crimmins and M. Ryan Crimmins have a family relationship. Alexis G. Bogo and Alexander Guerry, III have a family relationship.”
“The Executive Committee and VP of Finance are responsible for reviewing the 990 prior to filing.”
“The conflict of interest policy is strictly enforced and any exceptions require board approval.”
“Determination includes outside use of outside consultants, comparable data from multiple sources including data from the National Assoc. of Independent Schools. Approval of salaries are through the Board or Head of School.”
“All documents are available to the public upon request to the Head of School.”
“NO CHANGE”
“CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 26,846. Change in Value CSV CRT 52,803. Bookstore COGS Netted Against Bookstore revenue 220,285. Direct Fundraising Expenses Netted with Fundraising Income 219,692.”
“financial aid reported as an expense on 990 6,410,948.”
“COGS netted against book store sales 220,285. Fundraising Expenses Netted against Fundraising Revenue 219,692.”
“financial aid reported as an expense on 990 6,410,948.”
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 | 1167003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 958919 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2136563 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1679365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE BAYLOR SCHOOL IS A CO-EDUCATIONAL DAY AND BOARDING COLLEGE PREPARATORY INSTITUTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2296 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 142383 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44632 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 189311 |
| IRS990/AllOtherContributionsAmt | 0 | 6879426 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14318 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 660130 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1134850 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1809298 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DALLAS JOSEPH jr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4232678505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 171 Baylor School Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37405 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 65671 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 210167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 969122 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1244960 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 1861692 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1092130 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 655117 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 494058 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 274773 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 536922 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 4404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4131 SOUTH CREEK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 142 NORTH MARKET STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 742189 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ChATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30353 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37405 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 37405 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 303742189 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MORGAN CONSTRUCTION CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MOUNTAIN CITY LANDSCAPE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FRANKLIN ASSOCIATES ARCHITECTS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WALDEN SECUrity |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 255261 |
| IRS990/CostOfGoodsSoldAmt | 0 | 220285 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7134687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7384885 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4194968 |
| IRS990/CYOtherExpensesAmt | 0 | 16506725 |
| IRS990/CYOtherRevenueAmt | 0 | 553677 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31640083 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1356552 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18186784 |
| IRS990/CYTotalExpensesAmt | 0 | 42166863 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1233176 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 88469 |
| IRS990/CYTotalRevenueAmt | 0 | 43523415 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16617620 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16488352 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3577476 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3577476 |
| IRS990/Desc | 0 | EDUCATION OF MIDDLE- AND HIGH-SCHOOL STUDENTS; APPROXIMATELY 1,055 TOTAL STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 531 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 33394365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53395 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 131958 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 131958 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 27740 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 173415 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 201155 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10880 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 179580 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81546 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 272006 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 88469 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 88469 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 322851 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 322851 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 343301 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 343301 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 40593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 33767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 15668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 14553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 11370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 17804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 17697 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 10166 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER P CRIMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARTER J LYNCH III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIP B WHITAKER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARA K ETHIER ASHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN B BETTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXIS G BOGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLEN F CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW G COPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | M RYAN CRIMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BENJAMIN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEXANDER GUERRY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAMUEL HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ASHLEY R MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALBERT MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CRAFT O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID C PATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GH PATTEN PETTWAY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAN PRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BEN R PROBASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMIE REHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SCOTT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LAUREN TEMPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SCOTT WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DALLAS JOSEPH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JENNIFER COOKSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SHAW WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JAMES KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | WILLIS MURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MICHAEL DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MATT LEWIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 329451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 254944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 103376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 140943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 144180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 126854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 123338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 125250 |
| 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/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT/HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TREASURER & VP OF FINANCE/OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ASSISTANT HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIR. OF ADMISSIONS & ENROL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIR. OF FINANCIAL AID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | MIDDLE SCHOOL HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF ADVANCEMENT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 255261 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 219692 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 708356 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 379010 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2365662 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 7384885 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7041584 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7041584 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 415386 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7373881 |
| IRS990/GrossReceiptsAmt | 0 | 49007987 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12590 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 272708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 550 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 46096 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 144891 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 191537 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1133250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1133250 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 800820 |
| IRS990/InterestGrp/TotalAmt | 0 | 800820 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 225571 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 196989 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1450422 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1450296 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.