Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2020 • EIN 62-0540400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$45,607,836
Down $943,290 (-2.0%) from 2019
Net Assets
Down$21,783,459
Down $1,862,275 (-7.9%) from 2019
Liabilities
Up$23,824,377
Up $918,985 (+4.0%) from 2019
Revenue
Down$22,146,482
Down $1,643,204 (-6.9%) from 2019
Expenses
Up$22,826,732
Up $38,267 (+0.2%) from 2019
Net Income
Down-$680,250
Down $1,681,471 (-168%) from 2019
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.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,943,369 | $22,208,080 | ▼ $735,289 |
| Investments in Publicly Traded Securities | $17,097,072 | $17,029,568 | ▼ $67,504 |
| Savings and Temporary Cash Investments | $3,691,412 | $4,070,627 | ▲ $379,215 |
| Pledges and Grants Receivable | $1,587,379 | $1,107,803 | ▼ $479,576 |
| Prepaid Expenses and Deferred Charges | $401,552 | $320,955 | ▼ $80,597 |
| Accounts Receivable | $224,919 | $240,340 | ▲ $15,421 |
| Cash and Non-Interest-Bearing Accounts | $1,700 | $1,800 | ▲ $100 |
| Total Assets | $46,551,126 | $45,607,836 | ▼ $943,290 |
| Other Assets Total | $603,723 | $628,663 | ▲ $24,940 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,400,289 | $14,618,148 | ▼ $782,141 |
| Deferred Revenue | $6,323,362 | $5,768,188 | ▼ $555,174 |
| Unsecured Notes Loans Payable | $0 | $2,306,800 | ▲ $2,306,800 |
| Accounts Payable and Accrued Expenses | $1,115,934 | $1,067,226 | ▼ $48,708 |
| Other Liabilities | $65,807 | $64,015 | ▼ $1,792 |
| Total Liabilities | $22,905,392 | $23,824,377 | ▲ $918,985 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,464,441 | $16,196,452 | ▼ $1,267,989 |
| Net Assets With Donor Restrictions | $6,181,293 | $5,587,007 | ▼ $594,286 |
| Total Net Assets Fund Balance | $23,645,734 | $21,783,459 | ▼ $1,862,275 |
| Total Liabilities and Net Assets / Fund Balance | $46,551,126 | $45,607,836 | ▼ $943,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,983,061 | $24,372,534 | $45,355,595 |
| Equipment | $985,460 | $7,199,295 | $8,184,755 |
| Land | $239,559 | - | $239,559 |
| Other Land Buildings | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $22,745,653 | $467,707 | ▼ $316,136 | $1,611,900 | $21,209,557 |
| 2018 | $23,169,212 | $1,708,630 | ▲ $669,770 | $2,733,950 | $22,745,653 |
| 2017 | $21,567,563 | $1,371,901 | ▲ $1,185,549 | $902,943 | $23,169,212 |
| 2016 | $20,537,577 | $953,185 | ▲ $1,827,210 | $1,697,980 | $21,567,563 |
| 2015 | $22,471,292 | $1,677,773 | ▼ $158,357 | $3,333,144 | $20,537,577 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristen D Ring | Head of School, Trustee | FT | $222,832 | $80,317 | $303,149 |
| Randy Olswing | Asst Head of Operations | FT | $202,358 | $11,734 | $214,092 |
| Laurie F Stanton | Asst Head of Programs | FT | $138,559 | $6,819 | $145,378 |
| Elizabeth Boggan | Asst Head of Development | FT | $122,478 | $7,274 | $129,752 |
| Angela Smith | Business Manager | FT | $104,899 | $5,862 | $110,761 |
| Susan Steinkamp | Operations Director | FT | $101,170 | $7,266 | $108,436 |
| Tracy Z Ford | Community Engagement | FT | $104,629 | - | $104,629 |
| Name | Title |
|---|---|
| Megan Wellford Grinder | Chairman, Trustee |
| William W Deupree Iii | Vice Chairman, Trustee |
| Edward J Dobbs | Secretary, Trustee |
| William Tayloe | Treasurer, Trustee |
| Allison Cates | Trustee |
| Amy R Poag | Trustee |
| Andrew R Mccarroll | Trustee |
| Anne Orgill Keeney | Trustee |
| Emily Bryce Bowie | Trustee |
| Erica Coopwood | Trustee |
| Jeannie Tabor | Trustee |
| Kelly Truitt | Trustee |
| Kim Crain Lowrance | Trustee |
| Mclean Wilson | Trustee |
| Mellissa Conrad Grimes | Trustee |
| Michelle Nelson Miller | Trustee |
| Muffy Turley | Trustee |
| Ragan Magness | Trustee |
| Richard C Moore Jr | Trustee |
| Sanford C Thomas | Trustee |
| Todd Watson | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining Services INC | Food Services | 222 BOSLEY AVENUE SUITE B7, Towson, MD 21204 | $835,889 |
| Michael Hatcher & Associates INC | Farm Services | 8365 CENTER HILL RD, Olive Branch, MS 38654 | $383,821 |
| Air Technical Services INC | Hvac Services | 2865 CELA RD, Memphis, TN 38128 | $179,314 |
| East Memphis Lawn & Landscape | Landscaping | 10250 LATTING ROAD, Cordova, TN 38016 | $129,186 |
| Blackbaud | It Services | 65 FAIRCHILD STREET, Charleston, SC 29492 | $108,102 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,336,161 |
| Other Expenses | $6,900,710 |
| Grants and Similar Amounts Paid | $1,589,861 |
| Total Fundraising Expense | $823,843 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,387,511 | $576,129 | $568,257 | $11,531,897 |
| Other Employee Benefits | $2,066,518 | $169,474 | $113,051 | $2,349,043 |
| Depreciation Depletion | $1,904,379 | $16,566 | $7,598 | $1,928,543 |
| Grants to Domestic Individuals | $1,589,861 | - | - | $1,589,861 |
| Occupancy | $1,309,361 | $11,391 | $5,224 | $1,325,976 |
| Fees for Services Other | - | $498,137 | - | $498,137 |
| Interest | $469,874 | - | - | $469,874 |
| Current Officers, Directors, Trustees, and Key Employees | - | $455,221 | - | $455,221 |
| Other Expenses | $423,844 | $42,461 | $122,709 | $423,844 |
| All Other Expenses | $292,448 | - | $7,004 | $299,452 |
| Fees for Service Investment Mgmnt Fees | - | $20,000 | - | $20,000 |
| Total Functional Expenses | $20,209,965 | $1,792,924 | $823,843 | $22,826,732 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $22,826,732 |
| Expenses per Audited Statements | $21,216,871 |
| Total Expenses per Audited Statements | $21,216,871 |
| Expenses Not Reported on Financial Statements | $1,609,861 |
| Other Expense Adjustments | $1,609,861 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Athletics Special Events | $31,897 |
| US Student Council | $22,778 |
| Class of 2020 | $7,439 |
| Ms Student Council | $587 |
| US Sunshine Fund | $360 |
| Junior Classical League | $295 |
| Ms Sunshine Fund | $279 |
| Soccer Discretionary Fund | $262 |
| Ls Sunshine Fund | $79 |
| Class of 2021 | $39 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Health Educational and Housing Facility Board of the County of Shelby Tn | 2012-10-03 | $14,420,000 | CAPITAL EXPENDITURES |
| A | Health Educational and Housing Facility Board of the County of Shelby Tn | 2012-10-03 | $3,500,000 | CAPITAL EXPENDITURES |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $14,420,000 | - | - | $56,677 |
| A | $3,500,000 | - | $3,500,000 | $64,776 |
“The chief financial officer and head of school review the form 990 before it is filed.”
“As outlined in the by-laws, potential conflicts of interest require immediate disclosure and review by the board of trustees. An annual disclosure statement is required to be submitted to the head of school and the board of trustees.”
“The compensation committee of the board uses comparability data and deliberation/decision substantiation of accomplishments, etc. To determine compensation. Independent compensation consultants are 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.”
“Hutchison school (the school) is an independent, college preparatory school for girls in grades pre-kindergarten through twelve. The purpose of the school is to provide academic excellence and the parallel development of mind, body, and spirit as it educates young women for lives of integrity and responsible citizenship.”
“Student activities: program service expenses 292,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 292,448. Capital campaign: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,004. Total expenses 7,004.”
“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.”
“The internal revenue service has ruled that the school qualifies under section 501(c)(3) of the internal revenue code and is, therefore, not subject to federal income tax under present income tax laws. The school is also exempt from state income tax under tennessee statute 67-4-806(a). In accordance with u.s. 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 in operating expenses for the year ending june 30, 2020 and 2019. The school is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress.”
“Student financial aid netted with student tuition -1,589,861. Investment management fees -20,000.”
“Student financial aid netted with student tuition 1,589,861. Investment management fees 20,000.”
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 | 1115934 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1067226 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 224919 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 240340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 1253566 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7004 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 292448 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 299452 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA BAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017612220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1740 RIDGEWAY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 455221 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 455221 |
| 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 | 835889 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 383821 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 179314 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 129186 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 108102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 222 BOSLEY AVENUE SUITE B7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8365 CENTER HILL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2865 CELA RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10250 LATTING ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 65 FAIRCHILD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TOWSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OLIVE BRANCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CORDOVA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHARLESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 38654 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 38128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 38016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 29492 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAGE DINING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MICHAEL HATCHER & ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AIR TECHNICAL SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EAST MEMPHIS LAWN & LANDSCAPE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BLACKBAUD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FARM SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HVAC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1253566 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1589861 |
| IRS990/CYInvestmentIncomeAmt | 0 | 923918 |
| IRS990/CYOtherExpensesAmt | 0 | 6900710 |
| IRS990/CYOtherRevenueAmt | 0 | 112872 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19856126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -680250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14336161 |
| IRS990/CYTotalExpensesAmt | 0 | 22826732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 823843 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22146482 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6323362 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5768188 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7598 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16566 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1904379 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1928543 |
| IRS990/Desc | 0 | THE HUTCHISON SCHOOL PROVIDES PRE-KINDERGARTEN AND KINDERGARTEN CLASSES AS WELL AS 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6181293 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5587007 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 244 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20209965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 498137 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 498137 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| 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/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/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 | 50317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 5862 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 7266 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGAN WELLFORD GRINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM W DEUPREE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM TAYLOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD J DOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY BRYCE BOWIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLISON CATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERICA COOPWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELLISSA CONRAD GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE ORGILL KEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM CRAIN LOWRANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAGAN MAGNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW R MCCARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE NELSON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD C MOORE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY R POAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEANNIE TABOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SANFORD C THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KELLY TRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MUFFY TURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TODD WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MCLEAN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KRISTEN D RING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RANDY OLSWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LAURIE F STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ELIZABETH BOGGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANGELA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TRACY Z FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SUSAN STEINKAMP |
| 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 | 252832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 202358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 138559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 122478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 104899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 104629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 101170 |
| 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 | CHAIRMAN, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY, 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 | HEAD OF SCHOOL, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASST HEAD OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASST HEAD OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASST HEAD OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | COMMUNITY ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | OPERATIONS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 70944 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 280767 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 1589861 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1589861 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1589861 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 283929 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2484721 |
| IRS990/GrossReceiptsAmt | 0 | 24563421 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 469874 |
| IRS990/InterestGrp/TotalAmt | 0 | 469874 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 572207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 572207 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17097072 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17029568 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 132 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31571829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22943369 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22208080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53779909 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 212985 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2203954 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15400289 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14618148 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23645734 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21783459 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 351711 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 351711 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24093 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24093 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1182025 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17464441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16196452 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5224 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11391 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1309361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1325976 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.