Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$70,401,090
Up $12,252,429 (+21%) from 2020
Net Assets
Up$58,513,802
Up $10,635,845 (+22%) from 2020
Liabilities
Up$11,887,288
Up $1,616,584 (+16%) from 2020
Revenue
Up$18,551,010
Up $1,500,930 (+8.8%) from 2020
Expenses
Up$15,163,365
Up $2,435,501 (+19%) from 2020
Net Income
Down$3,387,645
Down $934,571 (-22%) from 2020
EDUCATION; GRADES 6-12
The oldest continuously operating boarding school in the south, educating grades 6-12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,877,428 | $26,337,462 | ▲ $7,460,034 |
| Investments Other Securities | $17,051,293 | $20,465,241 | ▲ $3,413,948 |
| Land, Buildings, and Equipment, Net | $13,686,421 | $14,768,332 | ▲ $1,081,911 |
| Accounts Receivable | $5,063,323 | $6,559,750 | ▲ $1,496,427 |
| Savings and Temporary Cash Investments | $1,402,272 | $1,000,824 | ▼ $401,448 |
| Pledges and Grants Receivable | $1,019,036 | $681,967 | ▼ $337,069 |
| Prepaid Expenses and Deferred Charges | $99,623 | $83,331 | ▼ $16,292 |
| Cash and Non-Interest-Bearing Accounts | $528,665 | $80,825 | ▼ $447,840 |
| Inventories for Sale or Use | $61,644 | $43,331 | ▼ $18,313 |
| Total Assets | $58,148,661 | $70,401,090 | ▲ $12,252,429 |
| Other Assets Total | $358,956 | $380,027 | ▲ $21,071 |
| Liabilities | |||
| Deferred Revenue | $5,802,657 | $7,391,789 | ▲ $1,589,132 |
| Tax Exempt Bond Liabilities | $2,694,800 | $2,564,700 | ▼ $130,100 |
| Accounts Payable and Accrued Expenses | $442,163 | $1,271,380 | ▲ $829,217 |
| Mortgage Notes Payable Secured by Investment Property | $1,000,000 | $433,986 | ▼ $566,014 |
| Other Liabilities | $331,084 | $225,433 | ▼ $105,651 |
| Total Liabilities | $10,270,704 | $11,887,288 | ▲ $1,616,584 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $30,115,277 | $38,094,666 | ▲ $7,979,389 |
| Net Assets Without Donor Restrictions | $17,762,680 | $20,419,136 | ▲ $2,656,456 |
| Total Net Assets Fund Balance | $47,877,957 | $58,513,802 | ▲ $10,635,845 |
| Total Liabilities and Net Assets / Fund Balance | $58,148,661 | $70,401,090 | ▲ $12,252,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,036,328 | $14,643,096 | $25,679,424 |
| Other Land Buildings | $3,520,449 | $537,595 | $4,058,044 |
| Equipment | $104,671 | $2,523,788 | $2,628,459 |
| Land | $106,884 | - | $106,884 |
| Other Securities | $1,001,695 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $37,344,199 | $352,666 | ▲ $12,672,146 | $2,166,308 | $48,202,703 |
| 2019 | $34,034,301 | $1,549,240 | ▲ $1,060,658 | $700,000 | $37,344,199 |
| 2018 | $32,616,217 | $576,542 | ▲ $2,241,542 | $1,400,000 | $34,034,301 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ray Broadhead | Headmaster - End June 2020 | FT | $211,583 | $87,328 | $298,911 |
| Kenneth Cheeseman | Headmaster - Start June 2020 | FT | $175,000 | $32,506 | $207,506 |
| Joe Iorio | Asst Headmaster - End Feb 2020 | FT | $122,499 | $14,035 | $136,534 |
| Jim Callis | Asst Headmaster - Start June 2020 | FT | $89,612 | $21,062 | $110,674 |
| Name | Title |
|---|---|
| Vance Berry | Chair |
| Drew Carrington | Vice Chair |
| Ben Blakeley | Trustee |
| Chase Spurlock | Trustee |
| David Brown | Trustee |
| Effie Johnson | Trustee |
| Evan Cope | Trustee |
| Farrar Schaeffer Vaughan | Trustee |
| George Huddleston Jr | Trustee |
| George Pine | Trustee |
| Gwen Owen | Trustee |
| H Lee Woosley | Trustee |
| Irvin Ashford | Trustee |
| Joseph Mooney | Trustee |
| Keith Barton | Trustee |
| Matthew Layman | Trustee |
| Matthias Brickell Murfree | Trustee |
| Pat Meadows | Trustee |
| Paul Gregory Jennings | Trustee |
| Sandi Jobe Puett | Trustee |
| Scott Crichton | Trustee |
| Stephen Graham | Trustee |
| Tom Cooper | Trustee |
| Wilson Sims Jr | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining Services | Food Service | 1402 YORK ROAD, Lutherville, MD 21093 | $507,104 |
| Dennis Haddcock | Repair/renovation | 648 COOP ROAD, Bell Buckle, TN 37020 | $176,875 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 12 | $80,449 | Subsequent Selling Price |
| Cars and Other Vehicles | 1 | $25,634 | Selling Price |
| Other Non Cash Contri Table | 1 | $8,490 | Selling Price |
| Other Non Cash Contri Table | 1 | $3,676 | Auction Selling Pric |
| Books and Publications | - | $2,140 | Selling Price |
| Other Non Cash Contri Table | 1 | $972 | Selling Price |
| Other Non Cash Contri Table | 1 | $267 | Selling Price |
| Total Noncash Contributions | 17 | $121,628 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,270,627 |
| Other Expenses | $4,877,842 |
| Grants and Similar Amounts Paid | $3,014,896 |
| Total Fundraising Expense | $763,677 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,249,035 | $1,577,512 | $285,400 | $5,111,947 |
| Grants to Domestic Individuals | $3,014,896 | - | - | $3,014,896 |
| Depreciation Depletion | $767,754 | $177,730 | $33,959 | $979,443 |
| All Other Expenses | $634,662 | $161,696 | $59,985 | $856,343 |
| Other Employee Benefits | $425,591 | $322,265 | $41,522 | $789,378 |
| Current Officers, Directors, Trustees, and Key Employees | $113,820 | $512,017 | $113,820 | $739,657 |
| Occupancy | $352,414 | $89,103 | $2,619 | $444,136 |
| Payroll Taxes | $230,687 | $133,852 | $26,698 | $391,237 |
| Other Expenses | $265,044 | $32,299 | $32,299 | $329,642 |
| Fees for Service Investment Mgmnt Fees | - | $266,603 | - | $266,603 |
| Pension Plan Contributions | $143,429 | $78,217 | $16,762 | $238,408 |
| Office Expenses | $47,389 | $85,879 | $28,323 | $161,591 |
| Fees for Services Other | $71,972 | $36,461 | $27,807 | $136,240 |
| Insurance | - | $130,640 | - | $130,640 |
| Advertising | - | $109,501 | - | $109,501 |
| Interest | $69,048 | $19,763 | $3,190 | $92,001 |
| Travel | - | $34,705 | $3,918 | $38,623 |
| Fees for Services Accounting | - | $34,502 | - | $34,502 |
| Fees for Services Legal | - | $25,900 | - | $25,900 |
| Conferences and Meetings | $2,970 | - | $900 | $3,870 |
| Information Technology | $2,998 | - | - | $2,998 |
| Total Functional Expenses | $10,302,931 | $4,096,757 | $763,677 | $15,163,365 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,163,365 |
| Expenses per Audited Statements | $11,881,986 |
| Total Expenses per Audited Statements | $11,881,986 |
| Expenses Not Reported on Financial Statements | $3,281,379 |
| Other Expense Adjustments | $3,014,776 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | 0 | 0 | $8,068,479 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,149 |
| Fundraising Direct Expenses | $120 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bells and Buckles | $16,149 | $16,149 | $120 | $16,029 |
| Total Events | $16,149 | $16,149 | $120 | $16,029 |
| Liability | Amount |
|---|---|
| Agency Funds | $155,841 |
| Interest Rate Swap Contract | $54,592 |
| Deferred Compensation | $15,000 |
| 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 | $1,220,125 | $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 43,961. Unrealized gain/loss on split interest agreement 21,070.”
“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 4.75%.”
“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 43,961. Unrealized loss on split interest agreement 21,070. Fundraising expenses 120.”
“FINANCIAL AID 3,014,896.”
“Financial aid 3,014,896. Fundraising expenses -120.”
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 | 442163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1271380 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5063323 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6559750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE OLDEST CONTINUOUSLY OPERATING BOARDING SCHOOL IN THE SOUTH, EDUCATING GRADES 6-12. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 109501 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 109501 |
| IRS990/AllOtherContributionsAmt | 0 | 712069 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 59985 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 161696 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 634662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 856343 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIM CALLIS |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 528665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 113820 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 512017 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113820 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 739657 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 900 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2970 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3870 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 507104 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 176875 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1402 YORK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 648 COOP ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LUTHERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BELL BUCKLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37020 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAGE DINING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DENNIS HADDCOCK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REPAIR/RENOVATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1712069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3014896 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5755157 |
| IRS990/CYOtherExpensesAmt | 0 | 4877842 |
| IRS990/CYOtherRevenueAmt | 0 | 218286 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10865498 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3387645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7270627 |
| IRS990/CYTotalExpensesAmt | 0 | 15163365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 763677 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18551010 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5802657 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7391789 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 33959 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 177730 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 767754 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 979443 |
| IRS990/Desc | 0 | THE WEBB SCHOOL HAS A 150-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 406 DAY AND BOARDING STUDENTS FROM 23 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 $4 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30115277 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38094666 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 155 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10302931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34502 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34502 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25900 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27807 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36461 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71972 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 136240 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 266603 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 266603 |
| 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 | 1.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 63328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 32354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 14035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 21062 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VANCE BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DREW CARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EFFIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILSON SIMS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE PINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHIAS BRICKELL MURFREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FARRAR SCHAEFFER VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL GREGORY JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHASE SPURLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT CRICHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BEN BLAKELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | IRVIN ASHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHEN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GEORGE HUDDLESTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEITH BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EVAN COPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MATTHEW LAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GWEN OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SANDI JOBE PUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | H LEE WOOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RAY BROADHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KENNETH CHEESEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOE IORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JIM CALLIS |
| 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 | 235583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 175152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 122499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 89612 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HEADMASTER - END JUNE 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | HEADMASTER - START JUNE 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ASST HEADMASTER - END FEB 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ASST HEADMASTER - START JUNE 2020 |
| 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/FundraisingDirectExpensesAmt | 0 | 120 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16149 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2118087 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 1000000 |
| IRS990/GrantAmt | 0 | 3014896 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3014896 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3014896 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6980474 |
| IRS990/GrossReceiptsAmt | 0 | 23413517 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2998 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2998 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 130640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 130640 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3190 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19763 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 69048 |
| IRS990/InterestGrp/TotalAmt | 0 | 92001 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 61644 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43331 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3637070 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3637070 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 17051293 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20465241 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18877428 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26337462 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17704479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13686421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14768332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32472811 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4862387 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 433986 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47877957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58513802 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2118087 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2118087 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16029 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16029 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7183169 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17762680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20419136 |
| IRS990/NoncashContributionsAmt | 0 | 137072 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2619 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 89103 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 352414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 444136 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28323 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 85879 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47389 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 161591 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.