Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 62-0604637 • 501(c)3 • Memphis, TN
Profile
The mission of st. Mary's episcopal school is to provide a superior educational experience for girls which will encourage and enable each student to reach her individual potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$77,395,772
Up $4,264,306 (+5.8%) from 2024
Liabilities
Up$10,591,825
Up $1,091,602 (+11%) from 2024
Net Assets
Up$66,803,947
Up $3,172,704 (+5.0%) from 2024
Revenue
Down$26,481,066
Down $2,134,503 (-7.5%) from 2024
Expenses
Up$24,248,359
Up $10,797 (+0.0%) from 2024
Net Income
Down$2,232,707
Down $2,145,300 (-49%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of st. Mary's episcopal school is to provide a superior educational experience for girls which will encourage and enable each student to reach her individual potential.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $38,397,289 | $42,045,472 | ▲ $3,648,183 |
| Investments in Publicly Traded Securities | $18,810,008 | $20,745,899 | ▲ $1,935,891 |
| Cash and Non-Interest-Bearing Accounts | $893,344 | $7,303,748 | ▲ $6,410,404 |
| Pledges and Grants Receivable | $4,444,406 | $3,570,679 | ▼ $873,727 |
| Savings and Temporary Cash Investments | $8,535,724 | $2,042,682 | ▼ $6,493,042 |
| Investments Other Securities | $1,103,210 | $737,434 | ▼ $365,776 |
| Prepaid Expenses and Deferred Charges | $491,788 | $537,196 | ▲ $45,408 |
| Other Notes and Loans Receivable, Net | $75,117 | $74,742 | ▼ $375 |
| Accounts Receivable | $9,252 | $36,484 | ▲ $27,232 |
| Total Assets | $73,131,466 | $77,395,772 | ▲ $4,264,306 |
| Other Assets Total | $371,328 | $301,436 | ▼ $69,892 |
| Liabilities | |||
| Deferred Revenue | $7,760,776 | $7,900,955 | ▲ $140,179 |
| Accounts Payable and Accrued Expenses | $1,186,832 | $2,170,596 | ▲ $983,764 |
| Other Liabilities | $552,615 | $520,274 | ▼ $32,341 |
| Total Liabilities | $9,500,223 | $10,591,825 | ▲ $1,091,602 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $40,168,595 | $47,063,780 | ▲ $6,895,185 |
| Net Assets With Donor Restrictions | $23,462,648 | $19,740,167 | ▼ $3,722,481 |
| Total Net Assets Fund Balance | $63,631,243 | $66,803,947 | ▲ $3,172,704 |
| Total Liabilities and Net Assets / Fund Balance | $73,131,466 | $77,395,772 | ▲ $4,264,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,588,107 | $22,082,248 | $53,670,355 |
| Other Land Buildings | $5,804,266 | $144,311 | $5,948,577 |
| Equipment | $990,591 | $3,781,885 | $4,772,476 |
| Land | $3,662,508 | - | $3,662,508 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $20,937,571 | $556,617 | ▲ $2,174,378 | $288,197 | $22,914,166 |
| 2023 | $31,578,015 | $1,524,541 | ▲ $2,007,713 | $13,744,037 | $20,937,571 |
| 2022 | $28,667,116 | $1,832,236 | ▲ $1,747,063 | $269,919 | $31,578,015 |
| 2021 | $31,071,576 | $40,513 | ▼ $2,865,273 | $579,700 | $28,667,116 |
| 2020 | $25,049,820 | $378,980 | ▲ $6,447,876 | $805,100 | $31,071,576 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Albert L Throckmorton | Head of School | FT | $317,275 | $80,482 | $397,757 |
| Lynn Isaacs | Chief Financial Officer | FT | $148,680 | $18,433 | $167,113 |
| Hilary Robinson | Associate Head of School | FT | $133,778 | $26,705 | $160,483 |
| Sarah Jenks | Director of Operations | FT | $122,656 | $28,799 | $151,455 |
| Nicole Hernandez | Director of Adm & Financia | FT | $114,915 | $24,721 | $139,636 |
| John Bartholomew | Director of Athletics | FT | $115,859 | $15,548 | $131,407 |
| Lauren Sinclair Rogers | Head of Upper School | FT | $117,113 | $13,781 | $130,894 |
| Name | Title |
|---|---|
| Susan Whitten Graber | Chair |
| James H Barton Jr | Vice Chair |
| Amina Dilawari | Trustee |
| Bethany Mays Owen | Trustee |
| David Visinsky | Trustee |
| Dorcas Young Griffin | Trustee |
| Frances Kirkland Lawhead | Trustee |
| Hallie Dinkelspiel Label | Trustee |
| Hunter Witherington | Trustee |
| Jean Vaughan Mcghee | Trustee |
| Jeffrey Block | Trustee |
| Jennilyn Jennings Utkov | Trustee |
| Jim Jenkins | Trustee |
| Lawrence Jensen | Trustee |
| Lisa Breazeale Roberts | Trustee |
| Michele Ehrhart | Trustee |
| Mikara Davis | Trustee |
| Roberta Nevil Kustoff | Trustee |
| Susan Roberts Colpitts | Trustee |
| Linda Mcneil | At-large |
| Blair Evans | Ex Officio |
| Reverend Alexander H Webb Ii | Ex Officio |
| Right Reverend Phoebe Roaf | Ex Officio |
| Timothy E Davis Jr | Ex Officio |
| Anne-morgan Brookfield Morgan | Secretary |
| Joelle Rogin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining Services INC | Dining Services | 1402 YORK RD SUITE 100, Lutherville, MD 21093 | $1,026,524 |
| Linkous Construction Company | Construction | 1661 AARON BRENNER DR STE 207, Memphis, TN 38120 | $985,285 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 18 | $129,930 | Fair Market Value |
| Total Noncash Contributions | 18 | $129,930 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,872,134 |
| Other Expenses | $6,738,478 |
| Grants and Similar Amounts Paid | $2,637,747 |
| Total Fundraising Expense | $403,635 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,717,007 | $2,882,285 | $282,305 | $11,881,597 |
| Grants to Domestic Individuals | $2,613,045 | - | - | $2,613,045 |
| Depreciation Depletion | $1,750,060 | $148,750 | $21,610 | $1,920,420 |
| Fees for Services Other | $1,220,558 | $103,742 | $15,070 | $1,339,370 |
| Other Employee Benefits | $657,764 | $281,526 | $19,291 | $958,581 |
| Payroll Taxes | $618,093 | $264,547 | $18,127 | $900,767 |
| Occupancy | $763,231 | $64,872 | $9,424 | $837,527 |
| Pension Plan Contributions | $427,407 | $182,932 | $12,535 | $622,874 |
| Office Expenses | $465,438 | $39,561 | $5,747 | $510,746 |
| Current Officers, Directors, Trustees, and Key Employees | $372,928 | $123,309 | $12,078 | $508,315 |
| Insurance | $235,267 | $19,997 | $2,905 | $258,169 |
| Fees for Service Investment Mgmnt Fees | - | $118,990 | - | $118,990 |
| Fees for Services Accounting | $33,088 | $2,814 | $410 | $36,312 |
| Grants to Domestic Orgs | $24,702 | - | - | $24,702 |
| Fees for Services Legal | $4,510 | $383 | $56 | $4,949 |
| Other Expenses | $2,700 | $428 | $62 | $3,190 |
| Total Functional Expenses | $19,582,950 | $4,261,774 | $403,635 | $24,248,359 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $24,248,359 |
| Total Expenses per Audited Statements | $21,512,802 |
| Expenses per Audited Statements | $21,491,622 |
| Expenses Not Reported on Financial Statements | $2,756,737 |
| Other Expense Adjustments | $2,756,737 |
| Expenses Not Reported on Form 990 | $21,180 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Reading With Mrs Richardson | Memphis, TN | 501(c)(3) | General Operating | $7,000 |
| Forrest Spence Fund | Memphis, TN | 501(c)(3) | General Operating | $6,750 |
| Streets Ministries | Memphis, TN | 501(c)(3) | General Operating | $6,542 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,180 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $56,182 | - | $1,173 | - |
| Total Events | $56,182 | - | $21,180 | $-21,180 |
| Liability | Amount |
|---|---|
| Right-of-use (rou) Lease Liability - Operating | $236,616 |
| Amounts Held for Others | $218,838 |
| Right-of-use (rou) Lease Liability - Financing | $64,820 |
“A copy of the 990 was provided to the finance committee who will designate a board member to review prior to issuance. The chief financial officer also reviews the form 990 prior to submission.”
“Through the annual "new trustee orientation" the school reviews all policies with the new trustees. All school policies are included in the board of trustees notebook distributed to all trustees. Faculty must confirm in writing to the head of school any employment held in addition to that of the school.”
“The head of school determines and approves the compensation and benefits for all other employees of the school based upon written goals and performance. The head of school utilizes compensation data from nais (national association of independent schools) and other comparative data to make the annual determination.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The tax return is also available on the guidestar website.”
“The executive committee determines and approves the compensation and benefits for the head of school based upon written goals and performance. The executive committee utilizes compensation data from nais (national association of independent schools) and other comparative data to make their annual determination.”
“The mission of st. Mary's episcopal school is to provide an unparalleled educational experience that challenges and supports each girl as she discovers her unique purpose and reaches her individual potential.”
“The finance committee assumes responsibility for oversight of the audit of its financial statements and the selection of an independent auditor.”
“The school has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets.”
“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 total expenses. No amounts have been recognized in operating expenses for the year ending june 30, 2025. The school is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress.”
“Fundraising expenses netted with fundraising revenues 21,180.”
“Student financial aid netted with student tuition 2,613,045. Grants to organizations netted with contributions 24,702. Investment management fees 118,990.”
“Fundraising expenses netted with fundraising revenues 21,180.”
“Student financial aid netted with student tuition 2,613,045. Grants to organizations netted with contributions 24,702. Investment management fees 118,990.”
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 | 1186832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2170596 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36484 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 2223735 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNN ISAACS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9015371401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 60 PERKINS EXTENDED |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 893344 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7303748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12078 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123309 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 372928 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 508315 |
| 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 | 1026524 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 985285 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1402 YORK RD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1661 AARON BRENNER DR STE 207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LUTHERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MEMPHIS |
| 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 | 38120 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAGE DINING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LINKOUS CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 56182 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2396510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2637747 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1708807 |
| IRS990/CYOtherExpensesAmt | 0 | 6738478 |
| IRS990/CYOtherRevenueAmt | 0 | 21044 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22354705 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2232707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14872134 |
| IRS990/CYTotalExpensesAmt | 0 | 24248359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 403635 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26481066 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7760776 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7900955 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 21610 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 148750 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1750060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1920420 |
| IRS990/Desc | 0 | TO PROVIDE COLLEGE PREPARATORY EDUCATION FOR GIRLS FROM 2 YEARS OLD TO TWELFTH GRADE, REGARDLESS OF SOCIO-ECONOMIC, ETHNIC, OR RELIGIOUS BACKGROUND. THE SCHOOL EMPHASIZES A CLASSIC, RIGOROUS LIBERAL ARTS CURRICULUM. THERE WERE APPROXIMATELY 800 STUDENTS ENROLLED FOR THE CURRENT ACADEMIC YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23462648 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19740167 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 318 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19582950 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 410 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2814 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33088 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36312 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 56 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4510 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4949 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15070 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 103742 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1220558 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1339370 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 118990 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 118990 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 65482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 8433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 16705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 18799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 13781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 15548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 24721 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN WHITTEN GRABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES H BARTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOELLE ROGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE-MORGAN BROOKFIELD MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN ROBERTS COLPITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKARA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMINA DILAWARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELE EHRHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DORCAS YOUNG GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAWRENCE JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERTA NEVIL KUSTOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HALLIE DINKELSPIEL LABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANCES KIRKLAND LAWHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEAN VAUGHAN MCGHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BETHANY MAYS OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISA BREAZEALE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENNILYN JENNINGS UTKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID VISINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HUNTER WITHERINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LINDA MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TIMOTHY E DAVIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BLAIR EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RIGHT REVEREND PHOEBE ROAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | REVEREND ALEXANDER H WEBB II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ALBERT L THROCKMORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LYNN ISAACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | HILARY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SARAH JENKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LAUREN SINCLAIR ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JOHN BARTHOLOMEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | NICOLE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 332275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 158680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 143778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 132656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 117113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 115859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 114915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | ASSOCIATE HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | HEAD OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF ATHLETICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR OF ADM & FINANCIA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 56182 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21180 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 19809 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 860079 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 116593 |
| IRS990/GrantAmt | 0 | 2637747 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2613045 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2613045 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 24702 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 24702 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19809 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5218077 |
| IRS990/GrossReceiptsAmt | 0 | 30860244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2905 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19997 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 235267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 258169 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 798582 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 828919 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 30337 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1103210 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 737434 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18810008 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20745899 |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26008444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38397289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42045472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 68053916 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4357998 |
| IRS990/LoanOutstandingInd | 0 | 0 |
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