Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$226,882,147
Up $13,792,486 (+6.5%) from 2017
Net Assets
Up$188,640,271
Up $11,797,881 (+6.7%) from 2017
Liabilities
Up$38,241,876
Up $1,994,605 (+5.5%) from 2017
Revenue
Up$50,065,436
Up $6,542,021 (+15%) from 2017
Expenses
Up$43,030,259
Up $863,396 (+2.0%) from 2017
Net Income
Up$7,035,177
Up $5,678,625 (+419%) from 2017
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 | $117,593,285 | $124,523,564 | ▲ $6,930,279 |
| Land, Buildings, and Equipment, Net | $57,123,436 | $64,263,169 | ▲ $7,139,733 |
| Savings and Temporary Cash Investments | $28,406,778 | $27,285,395 | ▼ $1,121,383 |
| Pledges and Grants Receivable | $6,030,555 | $6,679,560 | ▲ $649,005 |
| Accounts Receivable | $1,679,365 | $1,841,539 | ▲ $162,174 |
| Prepaid Expenses and Deferred Charges | $568,832 | $587,213 | ▲ $18,381 |
| Inventories for Sale or Use | $196,989 | $149,551 | ▼ $47,438 |
| Total Assets | $213,089,661 | $226,882,147 | ▲ $13,792,486 |
| Other Assets Total | $1,490,421 | $1,552,156 | ▲ $61,735 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $13,000,000 | $17,837,525 | ▲ $4,837,525 |
| Deferred Revenue | $16,488,352 | $17,154,143 | ▲ $665,791 |
| Accounts Payable and Accrued Expenses | $958,919 | $2,047,387 | ▲ $1,088,468 |
| Mortgage Notes Payable Secured by Investment Property | $5,800,000 | $1,041,791 | ▼ $4,758,209 |
| Other Liabilities | $0 | $161,030 | ▲ $161,030 |
| Total Liabilities | $36,247,271 | $38,241,876 | ▲ $1,994,605 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $116,679,957 | $123,179,038 | ▲ $6,499,081 |
| Temporarily Rstr Net Assets | $28,823,776 | $32,778,354 | ▲ $3,954,578 |
| Permanently Rstr Net Assets | $31,338,657 | $32,682,879 | ▲ $1,344,222 |
| Total Net Assets Fund Balance | $176,842,390 | $188,640,271 | ▲ $11,797,881 |
| Total Liabilities and Net Assets / Fund Balance | $213,089,661 | $226,882,147 | ▲ $13,792,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $46,685,416 | $41,439,821 | $88,125,237 |
| Equipment | $5,316,254 | $8,742,036 | $14,058,290 |
| Other Land Buildings | $10,190,552 | $200,000 | $10,390,552 |
| Land | $2,070,947 | - | $2,070,947 |
| Other Securities | $18,472,139 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $116,021,117 | $3,301,177 | ▲ $10,913,072 | $4,420,961 | $125,314,887 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Wilson | President/headmaster | FT | $341,367 | $41,481 | $382,848 |
| Dallas Joseph Jr | Treasurer & VP of Finance/ | FT | $240,958 | $52,009 | $292,967 |
| Shaw Wilson | Assistant Headmaster | FT | $153,423 | $15,186 | $168,609 |
| James Kennedy | Director of Admissions & Enrol | FT | $148,841 | $11,597 | $160,438 |
| Matt Lewis | Chief Advancement Officer | FT | $138,132 | $11,180 | $149,312 |
| Willis Murdock | Director of Financial Aid | FT | $128,340 | $17,934 | $146,274 |
| Barbara Kennedy | Director of External Affairs | FT | $109,943 | $16,791 | $126,734 |
| Jennifer Cookston | Controller | FT | $112,415 | $11,404 | $123,819 |
| Name | Title |
|---|---|
| Christopher P Crimmins | Board Chairman |
| Albert N Morgan | Trustee |
| Alexander Guerry Iii | Trustee |
| Alexis G Bogo | Trustee |
| Allen F Carter | Trustee |
| Andrew G Cope | Trustee |
| Ashley R Mcmahon | Trustee |
| Benjamin L Fischer | Trustee |
| Dan Pride | Trustee |
| Gh Patten Pettway | Trustee |
| HENRY CRAFT O'NEAL | Trustee |
| John a Stout | Trustee |
| Kara Ethier Ashburn | Trustee |
| Kelly C Nation | Trustee |
| Lauren C Templeton | Trustee |
| M Ryan Crimmins | Trustee |
| Miles H Marks Sr | Trustee |
| Philip B Whitaker Jr | Trustee |
| Samuel D Holmes | Trustee |
| Steven B Bettis | Trustee |
| Susan C Reynolds | Trustee |
| T Scott Smith | Trustee |
| Carter Lynch | Secretary - (nonvoting) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morgan Construction Co INC | Construction | PO BOX 4404, Chattanooga, TN 37405 | $8,209,331 |
| Sodexo | Food Service | PO BOX 536922, Atlanta, GA 30353 | $1,908,588 |
| Mountain City Landscape | Landscaping Services | 4131 SOUTH CREEK ROAD, Chattanooga, TN 37406 | $664,896 |
| Walden Security | Security Services | PO BOX 742189, Atlanta, GA 30374 | $264,285 |
| Lawson Electric | Electrical Work | PO BOX 4244, Chattanooga, TN 37405 | $203,073 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $180,432 | Value From Vendor in |
| Securities Publicly Traded | 16 | $97,218 | Fair Market Value |
| Total Noncash Contributions | 17 | $277,650 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,372,665 |
| Other Expenses | $17,242,551 |
| Grants and Similar Amounts Paid | $7,352,721 |
| Total Fundraising Expense | $1,322,692 |
| Professional Fundraising Fees | $62,322 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,023,873 | $2,522,460 | $741,074 | $14,287,407 |
| Grants to Domestic Individuals | $7,055,564 | - | - | $7,055,564 |
| Depreciation Depletion | $3,482,036 | $102,772 | $8,624 | $3,593,432 |
| All Other Expenses | $819,951 | $1,439,118 | $115,863 | $2,374,932 |
| Current Officers, Directors, Trustees, and Key Employees | $1,203,848 | $275,480 | $80,938 | $1,560,266 |
| Other Expenses | $1,294,840 | $38,217 | $3,207 | $1,336,264 |
| Pension Plan Contributions | $924,051 | $216,018 | $62,952 | $1,203,021 |
| Insurance | $455,321 | $689,608 | $40,053 | $1,184,982 |
| Travel | $915,886 | $163,498 | $42,443 | $1,121,827 |
| Office Expenses | $854,587 | $169,923 | $78,546 | $1,103,056 |
| Payroll Taxes | $872,757 | $172,078 | $57,943 | $1,102,778 |
| Fees for Services Management | $208,853 | $296,304 | $13,278 | $518,435 |
| Interest | - | $459,316 | - | $459,316 |
| Fees for Service Investment Mgmnt Fees | - | $367,781 | - | $367,781 |
| Foreign Grants | $297,157 | - | - | $297,157 |
| Other Employee Benefits | $23,292 | $189,441 | $6,460 | $219,193 |
| Information Technology | $107,589 | $45,858 | $1,577 | $155,024 |
| Advertising | $50,911 | $91,144 | - | $142,055 |
| Fees for Services Legal | - | $102,786 | - | $102,786 |
| Fees for Services Professional Fundraising | - | - | $62,322 | $62,322 |
| Fees for Services Accounting | - | $53,882 | - | $53,882 |
| Occupancy | $15,622 | - | - | $15,622 |
| Total Functional Expenses | $33,745,533 | $7,962,034 | $1,322,692 | $43,030,259 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $43,030,259 |
| Total Expenses per Audited Statements | $36,957,384 |
| Expenses per Audited Statements | $36,651,684 |
| Expenses Not Reported on Financial Statements | $6,378,575 |
| Other Expense Adjustments | $6,378,575 |
| Expenses Not Reported on Form 990 | $305,700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $62,322 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Trustee | See Explanation | No | $133,612 |
| - | Secretary (non-voting) | See Explanation | No | $99,401 |
| - | Trustee | See Explanation | No | $0 |
| Liability | Amount |
|---|---|
| Interest Rate Swap | $161,030 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Health Educational & Housing Facility Board | 2017-09-20 | $22,900,000 | Refunding notes & revolving credit loan; capital construction & acquisitions |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | $17,836,250 | $63,750 |
“Christopher p. Crimmins and m. Ryan crimmins have a family relationship. Alexis g. Bogo and alexander guerry, iii have a family relationship.”
“The form 990 is prepared by management of the school with the assistance of elliott davis, llc/pllc. A draft form 990 and all of the required schedules are distributed to the vp of finance, who reviews the return with elliott davis, llc/pllc. Once the draft is finalized, it is distributed to the executive committee and board of trustees prior to filing with the irs.”
“The board of trustees evaluates all potential conflicts of interest on an annual basis. In the event of a conflict, the board will consider the nature of the conflict, and if warranted, the individual is asked to recuse him/herself from discussion and voting. Alternatively, if there is a potential business conflict, the board may be asked to evaluate appropriateness and, if necessary, manadate a change to or discontinuation of the relationship.”
“The executive committee sets the compensation for the headmaster. The executive committee is deemed independent as it is comprised of individuals that are neither related to nor subject to the control of the headmaster. In preparation of this decision, a compensation comparison is prepared using data from the nais. Data is pulled and analyzed using a set of predetermined peer schools and benchmark schools.”
“All documents are available to the public upon request to the head of school.”
“Interest rate swap loss -161,030.”
“NO CHANGE”
“The school's endowment consists of approximately 60 individual funds established for a variety of purposes.”
“The school is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and relevant state regulations. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to the school's exempt purpose.”
“Change in cash surrender value of life insurance 32,516. Change in value csv crt 28,129. Bookstore cogs netted against bookstore revenue 305,700. Loss on ppe 198,044.”
“Financial aid reported as an expense on 990 6,378,575.”
“Cogs netted against book store sales 305,700.”
“Financial aid reported as an expense on 990 6,378,575.”
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 | 958919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2047387 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1679365 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1841539 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE BAYLOR SCHOOL IS A CO-EDUCATIONAL DAY AND BOARDING COLLEGE PREPARATORY INSTITUTION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 91144 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50911 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 142055 |
| IRS990/AllOtherContributionsAmt | 0 | 9769943 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 115863 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1439118 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 819951 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2374932 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 80938 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 275480 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1203848 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1560266 |
| 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 | 8209331 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1908588 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 664896 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 264285 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 203073 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 4404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 536922 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4131 SOUTH CREEK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 742189 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 4244 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37405 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30353 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 37405 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MORGAN CONSTRUCTION CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SODEXO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MOUNTAIN CITY LANDSCAPE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WALDEN SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LAWSON ELECTRIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ELECTRICAL WORK |
| IRS990/CostOfGoodsSoldAmt | 0 | 305700 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9769943 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7352721 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6955007 |
| IRS990/CYOtherExpensesAmt | 0 | 17242551 |
| IRS990/CYOtherRevenueAmt | 0 | 36039 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33304447 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7035177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18372665 |
| IRS990/CYTotalExpensesAmt | 0 | 43030259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1322692 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 62322 |
| IRS990/CYTotalRevenueAmt | 0 | 50065436 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16488352 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17154143 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8624 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 102772 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3482036 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3593432 |
| 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 | 493 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 33745533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53882 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53882 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 102786 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 102786 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 13278 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 296304 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 208853 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 518435 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 62322 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 62322 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 367781 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 367781 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 297157 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 297157 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| 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/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 | 41481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 35787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 11404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 15186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 11597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 17934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 11180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 16791 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER P CRIMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP B WHITAKER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARA ETHIER ASHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN B BETTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEXIS G BOGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLEN F CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW G COPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | M RYAN CRIMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENJAMIN L FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEXANDER GUERRY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAMUEL D HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MILES H MARKS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ASHLEY R MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALBERT N MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY C NATION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HENRY CRAFT O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GH PATTEN PETTWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAN PRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN C REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | T SCOTT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN A STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LAUREN C TEMPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SCOTT WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DALLAS JOSEPH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CARTER LYNCH |
| 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 | MATT LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BARBARA KENNEDY |
| 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 | 341367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 257180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 112415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 153423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 148841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 128340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 138132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 109943 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| 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 | PRESIDENT/HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TREASURER & VP OF FINANCE/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SECRETARY - (NONVOTING) |
| 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 | CHIEF ADVANCEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF EXTERNAL AFFAIRS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -198044 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5047499 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 7352721 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7055564 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7055564 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9910587 |
| IRS990/GrossReceiptsAmt | 0 | 55432268 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19815 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 321924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1577 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 45858 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 107589 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 155024 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 40053 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 689608 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 455321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1184982 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 459316 |
| IRS990/InterestGrp/TotalAmt | 0 | 459316 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 196989 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 149551 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2104419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2105552 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1133 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 117593285 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 124523564 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 107 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.