Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$50,128,917
Up $1,525,026 (+3.1%) from 2017
Net Assets
Up$45,530,486
Up $2,907,659 (+6.8%) from 2017
Liabilities
Down$4,598,431
Down $1,382,633 (-23%) from 2017
Revenue
Down$12,281,824
Down $1,522,549 (-11%) from 2017
Expenses
Up$11,710,310
Up $349,073 (+3.1%) from 2017
Net Income
Down$571,514
Down $1,871,622 (-77%) from 2017
EDUCATION; GRADES 6-12
The oldest continuously operating boarding school in the south, educating grades 6-12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $14,902,820 | $16,375,989 | ▲ $1,473,169 |
| Investments in Publicly Traded Securities | $14,902,997 | $16,240,228 | ▲ $1,337,231 |
| Land, Buildings, and Equipment, Net | $14,946,287 | $14,673,991 | ▼ $272,296 |
| Savings and Temporary Cash Investments | $1,509,406 | $859,813 | ▼ $649,593 |
| Cash and Non-Interest-Bearing Accounts | $885,012 | $815,901 | ▼ $69,111 |
| Pledges and Grants Receivable | $970,398 | $636,557 | ▼ $333,841 |
| Prepaid Expenses and Deferred Charges | $129,565 | $131,060 | ▲ $1,495 |
| Inventories for Sale or Use | $37,842 | $54,213 | ▲ $16,371 |
| Accounts Receivable | $17,066 | $15,986 | ▼ $1,080 |
| Total Assets | $48,603,891 | $50,128,917 | ▲ $1,525,026 |
| Other Assets Total | $302,498 | $325,179 | ▲ $22,681 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,914,925 | $2,925,600 | ▼ $989,325 |
| Deferred Revenue | $1,475,052 | $1,065,521 | ▼ $409,531 |
| Accounts Payable and Accrued Expenses | $447,436 | $531,974 | ▲ $84,538 |
| Other Liabilities | $143,651 | $75,336 | ▼ $68,315 |
| Total Liabilities | $5,981,064 | $4,598,431 | ▼ $1,382,633 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,575,576 | $18,648,981 | ▲ $1,073,405 |
| Permanently Rstr Net Assets | $13,995,606 | $14,217,072 | ▲ $221,466 |
| Temporarily Rstr Net Assets | $11,051,645 | $12,664,433 | ▲ $1,612,788 |
| Total Net Assets Fund Balance | $42,622,827 | $45,530,486 | ▲ $2,907,659 |
| Total Liabilities and Net Assets / Fund Balance | $48,603,891 | $50,128,917 | ▲ $1,525,026 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,714,091 | $12,388,860 | $24,102,951 |
| Other Land Buildings | $2,581,337 | $537,053 | $3,118,390 |
| Equipment | $166,679 | $2,134,230 | $2,300,909 |
| Land | $211,884 | - | $211,884 |
| Other Securities | $887,108 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $29,805,817 | $294,154 | ▲ $3,869,989 | $1,350,000 | $32,616,217 |
| 2016 | $26,412,369 | $368,136 | ▲ $4,392,392 | $1,336,120 | $29,805,817 |
| 2015 | $27,740,635 | $192,344 | ▼ $200,936 | $1,246,034 | $26,412,369 |
| 2014 | $28,303,198 | $164,682 | ▲ $495,841 | $1,054,432 | $27,740,635 |
| 2013 | $25,329,237 | $357,565 | ▲ $3,792,488 | $1,074,458 | $28,303,198 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raymond S Broadhead | Headmaster | FT | $332,364 | $49,517 | $381,881 |
| Joe Iorio | Business Manager/board Tre | FT | $142,813 | $25,197 | $168,010 |
| Name | Title |
|---|---|
| John Sawyer Iv | Chair |
| Phil Coop End 42018 | Finance Chair |
| William Hardin Beg 42018 | Finance Chair |
| James Berry | Vice Chair |
| Ben Blakeley Beg 42018 | Trustee |
| Brian Singer | Trustee |
| Charles Alexander | Trustee |
| Dr David Brown | Trustee |
| Dr Mary Moss | Trustee |
| Drew Carrington | Trustee |
| Ed Barker | Trustee |
| Effie Johnson Beg 42018 | Trustee |
| Farrar Schaeffer Vaughan | Trustee |
| George E Pine Iii | Trustee |
| George Huddleston Jr | Trustee |
| Gwen Jones Owen | Trustee |
| Irvin Ashford | Trustee |
| John P Matthews Iv End 42018 | Trustee |
| Joseph W Mooney | Trustee |
| Keith Barton | Trustee |
| Matthias Murfree | Trustee |
| Pat Meadows | Trustee |
| Paul Martin End 42018 | Trustee |
| Sam Lasseter | Trustee |
| Scott Crichton | Trustee |
| Stephen Graham | Trustee |
| Tom Cooper Beg 42018 | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining Services | Food Service | 1402 YORK ROAD, Lutherville, MD 21093 | $606,464 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 10 | $50,064 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 11 | $23,425 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $2,300 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $363 | Fair Market Value (FMV) |
| Total Noncash Contributions | 25 | $76,152 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,267,856 |
| Other Expenses | $4,413,624 |
| Grants and Similar Amounts Paid | $2,028,830 |
| Total Fundraising Expense | $910,867 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,832,629 | $642,501 | $363,187 | $3,838,317 |
| Grants to Domestic Individuals | $2,028,830 | - | - | $2,028,830 |
| Depreciation Depletion | $710,391 | $174,365 | $41,195 | $925,951 |
| Current Officers, Directors, Trustees, and Key Employees | $79,289 | $331,161 | $79,289 | $489,739 |
| Other Employee Benefits | $346,190 | $71,038 | $43,463 | $460,691 |
| All Other Expenses | $319,246 | $48,792 | $31,239 | $399,277 |
| Payroll Taxes | $191,837 | $66,495 | $31,190 | $289,522 |
| Fees for Service Investment Mgmnt Fees | - | $250,566 | - | $250,566 |
| Occupancy | $218,948 | $5,083 | $1,088 | $225,119 |
| Office Expenses | $65,302 | $84,623 | $57,648 | $207,573 |
| Pension Plan Contributions | $133,006 | $39,334 | $17,247 | $189,587 |
| Other Expenses | $86,398 | $154,949 | $20,000 | $174,949 |
| Fees for Services Other | $95,651 | $41,534 | $32,802 | $169,987 |
| Travel | $63,372 | $52,221 | $22,417 | $138,010 |
| Interest | $91,437 | $22,444 | $5,303 | $119,184 |
| Insurance | $36,360 | $57,295 | - | $93,655 |
| Information Technology | $4,722 | $46,050 | - | $50,772 |
| Advertising | - | $48,838 | - | $48,838 |
| Fees for Services Accounting | $4,443 | $25,177 | - | $29,620 |
| Fees for Services Legal | $2,666 | $15,104 | - | $17,770 |
| Conferences and Meetings | $2,875 | - | $4,145 | $7,020 |
| Total Functional Expenses | $8,408,768 | $2,390,675 | $910,867 | $11,710,310 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,710,310 |
| Total Expenses per Audited Statements | $9,436,754 |
| Expenses per Audited Statements | $9,430,914 |
| Expenses Not Reported on Financial Statements | $2,279,396 |
| Other Expense Adjustments | $2,028,830 |
| Expenses Not Reported on Form 990 | $5,840 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | 0 | 0 | $4,990,783 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $82,668 |
| Fundraising Direct Expenses | $30,863 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bells and Buckles | $101,050 | $52,675 | $4,683 | $47,992 |
| Bell Buckle Craft Fair | $29,993 | $29,993 | - | $29,993 |
| Total Events | $131,043 | $82,668 | $30,863 | $51,805 |
| Liability | Amount |
|---|---|
| Agency Funds | $75,336 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Industrial Development Board of the City of Shelbyville Tennessee | 2012-10-15 | $5,000,000 | Refinance existing debt and construct new school classrooms and dorms |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,914,925 | $821,000 | $989,325 | $26,385 |
“A copy of the public disclosure version of form 990 was emailed to the board of directors prior to filing.”
“The board chair, business manager, and headmaster work closely enough throughout the year to monitor activities of board members to ensure compliance with the conflict of interest policy.”
“The school reviews nais data and form 990s of other similar schools when it determines compensation for key employees and top school officials which is approved by the executive committee of the governing board.”
“Governing documents, conflict of interest policy, and financial statements are not made available to the general public.”
“Unrealized gain/loss on interest rate swap 78,053. Unrealized gain/loss on split interest agreement 17,756. Fundraising expenses 30,863.”
“The oversight of the audit of the financial statements and the selection process of an independent accountant that audited the financial statements has not changed from the prior year.”
“The school's endowment fund is used to help support the operations of the school. It is subject to a policy whereby the annual withdrawal from the fund is capped at 5%.”
“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the school's income tax return to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there were no provisions for income taxes, penalties, or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”
“Unrealized gain on interest rate swap 78,053. Unrealized gain on split interest agreement 17,756. Unrelated business income - rental expenses 5,840. Fundraising expenses 30,863.”
“Financial aid/tuition remission 2,028,830.”
“Unrelated business income - rental expenses 5,840.”
“Grants and other assistance to domestic individuals 2,028,830.”
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 | 447436 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 531974 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17066 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15986 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE OLDEST CONTINUOUSLY OPERATING BOARDING SCHOOL IN THE SOUTH, EDUCATING GRADES 6-12. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 48838 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48838 |
| IRS990/AllOtherContributionsAmt | 0 | 858123 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 31239 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48792 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 319246 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 399277 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOE IORIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9313899322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 319 HWY 82 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELL BUCKLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 370200488 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 885012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 815901 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 79289 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 331161 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79289 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 489739 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4145 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2875 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7020 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 606464 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1402 YORK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LUTHERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAGE DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 48375 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 906498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2028830 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1918453 |
| IRS990/CYOtherExpensesAmt | 0 | 4413624 |
| IRS990/CYOtherRevenueAmt | 0 | 93755 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9363118 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 571514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5267856 |
| IRS990/CYTotalExpensesAmt | 0 | 11710310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 910867 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12281824 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1475052 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1065521 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 41195 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 174365 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 710391 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 925951 |
| IRS990/Desc | 0 | THE WEBB SCHOOL HAS A 149-YEAR HISTORY OF EXCELLENCE IN SHAPING THE MINDS AND CHARACTERS OF STUDENTS IN GRADES 6-12. OUR SMALL PRIVATE BOARDING SCHOOL COMMUNITY IS COMPRISED OF 321 DAY AND BOARDING STUDENTS FROM 17 COUNTRIES AND 15 STATES. WE EMPHASIZE INDEPENDENT THINKING, CREATIVE INITIATIVE, PERSONAL INTEGRITY, AND CIVIC RESPONSIBILITY. A CHALLENGING ACADEMIC CURRICULUM INCLUDES WEBB'S SIGNATURE EMERGING VOICES PROGRAM, WHICH TEACHES STUDENTS THE VALUE OF PUBLIC SPEAKING AND WRITING. WEBB'S EXTENSIVE OUTDOOR PROGRAM, COMPETITIVE ATHLETIC TEAMS, AND TRAVEL ABROAD OPPORTUNITIES, ALSO HELP PREPARE GRADUATES FOR COLLEGE AND FOR LIFE. WEBB AWARDS ABOUT $2 MILLION IN FINANCIAL AID AND SCHOLARSHIPS TO DESERVING STUDENTS THANKS TO THE GENEROUS SUPPORT OF ALUMNI, FAMILY AND FRIENDS OF THE SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 172 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8408768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25177 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4443 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29620 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15104 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2666 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17770 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 32802 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41534 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 95651 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 169987 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 250566 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 250566 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 45.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 32542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 25197 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SAWYER IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM HARDIN BEG 42018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL COOP END 42018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IRVIN ASHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN BLAKELEY BEG 42018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR DAVID BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DREW CARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM COOPER BEG 42018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT CRICHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE HUDDLESTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EFFIE JOHNSON BEG 42018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SAM LASSETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL MARTIN END 42018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN P MATTHEWS IV END 42018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAT MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSEPH W MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR MARY MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MATTHIAS MURFREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GWEN JONES OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GEORGE E PINE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BRIAN SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | FARRAR SCHAEFFER VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RAYMOND S BROADHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOE IORIO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 349339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 142813 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BUSINESS MANAGER/BOARD TRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 48375 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30863 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 82668 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 389277 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 2028830 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2028830 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2028830 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1622936 |
| IRS990/GrossReceiptsAmt | 0 | 13573344 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 46050 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4722 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50772 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57295 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93655 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5303 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22444 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 91437 |
| IRS990/InterestGrp/TotalAmt | 0 | 119184 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37842 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54213 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1529176 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1529176 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14902820 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 16375989 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14902997 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16240228 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15060143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14946287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14673991 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29734134 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1233659 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 26998 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TURN OUT YOUNG PEOPLE WHO ARE TIRELESS WORKERS, AND WHO KNOW HOW TO WORK EFFECTIVELY; WHO ARE ACCURATE SCHOLARS; WHO KNOW THE FINER POINTS OF MORALS AND PRACTICE THEM IN THEIR DAILY LIVING; WHO ARE ALWAYS COURTEOUS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42622827 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45530486 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 389277 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 389277 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 51805 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51805 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2386 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -2386 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -112058 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2209473 |
| IRS990/NoncashContributionsAmt | 0 | 73489 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1088 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5083 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 218948 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225119 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 57648 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65302 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.