Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$49,633,123
Up $1,667,290 (+3.5%) from 2013
Net Assets
Up$21,203,925
Up $1,025,472 (+5.1%) from 2013
Liabilities
Up$28,429,198
Up $641,818 (+2.3%) from 2013
Revenue
$20,596,526
No earlier filing loaded for comparison.
Expenses
Up$20,607,006
Up $90,138 (+0.4%) from 2013
Net Income
-$10,480
No earlier filing loaded for comparison.
Hutchison school is an independent, college prepatory school for girls. The school is dedicated to providing academic excellence and parallel development of mind, body, and spirit as it educates young women for lives of integrity and responsible citizenship.
EDUCATIONAL SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,700,977 | $25,702,580 | ▼ $998,397 |
| Investments in Publicly Traded Securities | $1,774,730 | $17,817,531 | ▲ $16,042,801 |
| Savings and Temporary Cash Investments | $16,098,251 | $2,667,770 | ▼ $13,430,481 |
| Pledges and Grants Receivable | $2,043,934 | $2,030,907 | ▼ $13,027 |
| Accounts Receivable | $658,831 | $613,117 | ▼ $45,714 |
| Prepaid Expenses and Deferred Charges | $298,641 | $386,744 | ▲ $88,103 |
| Cash and Non-Interest-Bearing Accounts | $1,700 | $1,700 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Total Assets | $47,965,833 | $49,633,123 | ▲ $1,667,290 |
| Other Assets Total | $388,769 | $412,774 | ▲ $24,005 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $18,205,551 | $17,561,504 | ▼ $644,047 |
| Deferred Revenue | $6,799,498 | $7,342,176 | ▲ $542,678 |
| Other Liabilities | $1,928,821 | $2,473,885 | ▲ $545,064 |
| Accounts Payable and Accrued Expenses | $853,510 | $1,051,633 | ▲ $198,123 |
| Total Liabilities | $27,787,380 | $28,429,198 | ▲ $641,818 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,892,765 | $17,882,555 | ▲ $989,790 |
| Temporarily Rstr Net Assets | $2,095,688 | $2,131,370 | ▲ $35,682 |
| Permanently Rstr Net Assets | $1,190,000 | $1,190,000 | → $0 |
| Total Net Assets Fund Balance | $20,178,453 | $21,203,925 | ▲ $1,025,472 |
| Total Liabilities and Net Assets / Fund Balance | $47,965,833 | $49,633,123 | ▲ $1,667,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,875,298 | $16,800,146 | $40,675,444 |
| Equipment | $1,587,723 | $6,543,089 | $8,130,812 |
| Land | $239,559 | - | $239,559 |
| Other Land Buildings | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $18,837,461 | $976,509 | ▲ $2,222,296 | $1,606,175 | $20,370,269 |
| 2012 | $18,168,465 | $269,869 | ▲ $1,618,170 | $1,152,543 | $18,837,461 |
| 2011 | $18,480,226 | $529,182 | ▲ $59,788 | $834,231 | $18,168,465 |
| 2010 | $16,371,053 | $4,106,210 | ▲ $2,008,125 | $3,931,886 | $18,480,226 |
| 2009 | $13,090,898 | $3,637,332 | ▲ $813,097 | $1,089,074 | $16,371,053 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Annette C Smith | Head of School, Trustee | FT | $328,800 | $221,000 | $549,800 |
| Randy Olswing | Asst Head of Operations | FT | $197,954 | $13,857 | $211,811 |
| Elizabeth Boggan | Asst Head of Development | FT | $112,800 | $7,896 | $120,696 |
| Mark Parker | Head of Development | FT | $115,200 | $4,896 | $120,096 |
| Caroline Blatti | Head of Upper School | FT | $110,176 | $6,850 | $117,026 |
| Neal B Gilmore | Head of Middle School | FT | $108,746 | $7,612 | $116,358 |
| Laurie F Stanton | Asst Head of Programs | FT | $111,620 | - | $111,620 |
| Name | Title |
|---|---|
| Jeanne B Hollis | Chairman, Trustee |
| Barbara C Williamson | Vice Chairman, Trustee |
| Lucia P Heros | Secretary, Trustee |
| W Reid Sanders | Treasurer, Trustee |
| Abbie Ware Williams | Trustee |
| Andrew R Mccarroll | Trustee |
| Anne Orgill Keeney | Trustee |
| Bernice H Hussey | Trustee |
| Bruce a Harrison | Trustee |
| Douglas J Marchant | Trustee |
| Edward J Dobbs | Trustee |
| Edward a Labry Iii | Trustee |
| Frederick Schaeffer Jr | Trustee |
| Johnny B Moore Jr | Trustee |
| Mary M Loveless | Trustee |
| Michael J Wharton | Trustee |
| Michelle Nelson Miller | Trustee |
| Richard C Moore Jr | Trustee |
| Richard W Hussey Jr | Trustee |
| Sarah Russell Haizlip | Trustee |
| Susan L Springfield | Trustee |
| William Deupree Iii | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining Services INC | Food Services | - | $679,222 |
| Air Technical Services INC | Hvac | - | $289,551 |
| Grinder Taber And Grinder INC | Renovations | - | $199,215 |
| East Memphis Lawn & Landscape | Landscape | - | $137,060 |
| Jones Concrete Pumping Service | Construction | - | $127,973 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,052,731 |
| Other Expenses | $7,368,929 |
| Grants and Similar Amounts Paid | $1,185,346 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,008,108 | $3,003,566 | - | $10,011,674 |
| Depreciation Depletion | - | $1,972,779 | - | $1,972,779 |
| All Other Expenses | $636,089 | $798,171 | - | $1,434,260 |
| Grants to Domestic Individuals | $1,185,346 | - | - | $1,185,346 |
| Current Officers, Directors, Trustees, and Key Employees | - | $761,611 | - | $761,611 |
| Payroll Taxes | $490,709 | $241,693 | - | $732,402 |
| Insurance | - | $730,193 | - | $730,193 |
| Interest | $6,059 | $506,985 | - | $513,044 |
| Pension Plan Contributions | $341,541 | $168,222 | - | $509,763 |
| Other Expenses | $319,126 | $302,968 | - | $302,968 |
| Fees for Services Legal | - | $71,478 | - | $71,478 |
| Travel | $70,719 | - | - | $70,719 |
| Fees for Services Accounting | - | $41,950 | - | $41,950 |
| Other Employee Benefits | $24,978 | $12,303 | - | $37,281 |
| Fees for Service Investment Mgmnt Fees | - | $22,874 | - | $22,874 |
| Total Functional Expenses | $10,954,650 | $9,652,356 | $0 | $20,607,006 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,607,006 |
| Total Expenses per Audited Statements | $20,607,006 |
| Total Expenses per Form 990 | $20,607,006 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $2,377,687 |
| Athletics Special Events | $43,173 |
| Class of 2014 | $11,342 |
| Class of 2015 | $9,599 |
| US Student Council | $7,419 |
| Community Services | $7,050 |
| Athletic Association | $3,920 |
| Ms Student Council | $3,611 |
| Junior Classical League | $3,125 |
| US Sunshine Fund | $980 |
| Upper School Peer Council | $881 |
| Thespians Organization | $825 |
| Spanish Club | $791 |
| French Society | $621 |
| National Honor Society | $604 |
| Class of 2013 | $573 |
| Cum Laude | $502 |
| Government Club | $338 |
| Art Club | $277 |
| Ec Sunshine Fund | $217 |
| Soccer Discretionary Fund | $165 |
| Ms Sunshine Fund | $111 |
| Ls Sunshine Fund | $74 |
“A mother and her son are both trustees.”
“The governing body reviews the 990 before it is filed.”
“Immediate disclosure and review by board of trustees as outlined in by-laws; annual disclosure statement required to head of school and board of trustees.”
“Compensation committee of board uses comparability data and deliberation/decision substantiation of accomplishments, etc. Independent compensation consultant used periodically to review/advise on compensation.”
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“On-line store merchandise cogs: program service expenses 248,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 248,091. Printing and publications: program service expenses 0. Management and general expenses 180,579. Fundraising expenses 0. Total expenses 180,579. Instructional: program service expenses 174,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 174,152. Buzz shop cogs: program service expenses 137,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,374. Advertising: program service expenses 0. Management and general expenses 115,591. Fundraising expenses 0. Total expenses 115,591. Promotional events: program service expenses 0. Management and general expenses 109,175. Fundraising expenses 0. Total expenses 109,175. Capital campaign expenses: program service expenses 0. Management and general expenses 88,210. Fundraising expenses 0. Total expenses 88,210. Student activities: program service expenses 76,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,472. Membership dues: program service expenses 0. Management and general expenses 60,920. Fundraising expenses 0. Total expenses 60,920. Conferences and conventions: program service expenses 0. Management and general expenses 55,365. Fundraising expenses 0. Total expenses 55,365. Postage and shipping: program service expenses 0. Management and general expenses 53,343. Fundraising expenses 0. Total expenses 53,343. Bad debts: program service expenses 0. Management and general expenses 43,399. Fundraising expenses 0. Total expenses 43,399. Telephone: program service expenses 0. Management and general expenses 37,929. Fundraising expenses 0. Total expenses 37,929. Equipment rental: program service expenses 0. Management and general expenses 27,627. Fundraising expenses 0. Total expenses 27,627. Strategic planning: program service expenses 0. Management and general expenses 15,013. Fundraising expenses 0. Total expenses 15,013. Taxes and licences: program service expenses 0. Management and general expenses 11,020. Fundraising expenses 0. Total expenses 11,020.”
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant.”
“Operating support, financial assistance, and capital expenditures.”
“Income taxes are accounted for in accordance with gaap, if applicable. The school recognizes interest expense and penalties related to uncertain tax positions as interest expense and penalties in operating expense. No amounts have been recognized or disclosed as a result of this implementation. Informational tax returns for 2010 and subsequent years are still subject to examination by taxing authorities.”
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 | 853510 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1051633 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 658831 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 613117 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 1902232 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 798171 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 636089 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1434260 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | RANDY OLSWING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017612220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1740 RIDGEWAY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 38119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 761611 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 761611 |
| 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 | 679222 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 289551 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 199215 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 137060 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 127973 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 222 BOSLEY AVENUE SUITE B7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 2856 CELA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 1919 LYNNFIELD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 10250 LATTING ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 5616 PLEASANT VIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | TOWSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | CORDOVA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 21204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 38128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 38187 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 38016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 38134 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | SAGE DINING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | AIR TECHNICAL SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | GRINDER TABER AND GRINDER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | EAST MEMPHIS LAWN & LANDSCAPE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | JONES CONCRETE PUMPING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HVAC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENOVATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LANDSCAPE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1902232 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1185346 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1471864 |
| IRS990/CYOtherExpensesAmt | 0 | 7368929 |
| IRS990/CYOtherRevenueAmt | 0 | 57232 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17165198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12052731 |
| IRS990/CYTotalExpensesAmt | 0 | 20607006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20596526 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6799498 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7342176 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1972779 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1972779 |
| IRS990/Desc | 0 | THE HUTCHISON SCHOOL PROVIDES KINDERGARTEN CLASSES AND CLASSES FOR GRADES 1 - 12 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 246 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10954650 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 71478 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 71478 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22874 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22874 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/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/KeyEmployeeInd | 0 | 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 | 221000 |
| 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 | 13857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 4896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 7896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 6850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 7612 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNETTE C SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNE B HOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA C WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | W REID SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUCIA P HEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM DEUPREE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD J DOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH RUSSELL HAIZLIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE A HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BERNICE H HUSSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD W HUSSEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE ORGILL KEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDWARD A LABRY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY M LOVELESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUGLAS J MARCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREW R MCCARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELLE NELSON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHNNY B MOORE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHARD C MOORE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FREDERICK SCHAEFFER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUSAN L SPRINGFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL J WHARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ABBIE WARE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RANDY OLSWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARK PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ELIZABETH BOGGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LAURIE F STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CAROLINE BLATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | NEAL B GILMORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 328800 |
| 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 | 197954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 115200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 112800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 111620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 110176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 108746 |
| 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 | HEAD OF SCHOOL, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY, 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 | ASST HEAD OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HEAD OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ASST HEAD OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ASST HEAD OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | HEAD OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | HEAD OF MIDDLE SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 734061 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 1185346 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1185346 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1185346 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5252200 |
| IRS990/GrossReceiptsAmt | 0 | 25114665 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 730193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 730193 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 506985 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6059 |
| IRS990/InterestGrp/TotalAmt | 0 | 513044 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 737803 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 737803 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1774730 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17817531 |
| IRS990/IRPDocumentCnt | 0 | 98 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23343235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26700977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25702580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49045815 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4518139 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2900 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2900 |
| IRS990/MissionDesc | 0 | HUTCHISON IS DEDICATED TO ACADEMIC EXCELLENCE AND TO THE PARALLEL DEVELOPMENT OF MIND, BODY, AND SPIRIT AS IT EDUCATES YOUNG WOMEN FOR SUCCESS IN COLLEGE AND FOR LIVES OF INTEGRITY AND RESPONSIBLE CITIZENSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18205551 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17561504 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20178453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21203925 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 734061 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 734061 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1035952 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 388769 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 412774 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12303 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.