Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2019 • EIN 62-1138075
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$47,921,731
Up $14,273,466 (+42%) from 2018
Net Assets
Up$28,244,144
Up $4,768,109 (+20%) from 2018
Liabilities
Up$19,677,587
Up $9,505,357 (+93%) from 2018
Revenue
Up$24,758,576
Up $2,019,323 (+8.9%) from 2018
Expenses
Up$19,881,591
Up $1,481,668 (+8.1%) from 2018
Net Income
Up$4,876,985
Up $537,655 (+12%) from 2018
Franklin road academy provides a challenging educational experience in an inclusive christian community with an unwavering commitment to develop leaders of integrity and purpose. We will inspire in our students a lifelong love of learning through a dynamic academic program which will prepare them for success in life; encourage students to discover their passions through opportunities in academics, the arts, athletics, and servant leadership; nurture leaders of integrity, guided by christian principles, compelled to lead lives of compassionate global citizenship.
To provide a challenging educational experience in an inclusive christian community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,423,456 | $38,543,201 | ▲ $15,119,745 |
| Investments in Publicly Traded Securities | $5,894,298 | $4,692,672 | ▼ $1,201,626 |
| Savings and Temporary Cash Investments | $3,521,634 | $3,783,098 | ▲ $261,464 |
| Accounts Receivable | $644,264 | $678,571 | ▲ $34,307 |
| Pledges and Grants Receivable | $45,000 | $88,800 | ▲ $43,800 |
| Receivables From Officers Etc | $60,000 | $50,000 | ▼ $10,000 |
| Cash and Non-Interest-Bearing Accounts | $19,596 | $19,896 | ▲ $300 |
| Total Assets | $33,648,265 | $47,921,731 | ▲ $14,273,466 |
| Other Assets Total | $40,017 | $65,493 | ▲ $25,476 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,550,000 | $10,337,741 | ▲ $4,787,741 |
| Accounts Payable and Accrued Expenses | $1,490,311 | $6,096,480 | ▲ $4,606,169 |
| Deferred Revenue | $2,719,241 | $2,700,704 | ▼ $18,537 |
| Other Liabilities | $412,678 | $542,662 | ▲ $129,984 |
| Total Liabilities | $10,172,230 | $19,677,587 | ▲ $9,505,357 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,415,084 | $23,033,000 | ▲ $6,617,916 |
| Temporarily Rstr Net Assets | $4,549,098 | $5,211,144 | ▲ $662,046 |
| Permanently Rstr Net Assets | $2,511,853 | $0 | ▼ $2,511,853 |
| Total Net Assets Fund Balance | $23,476,035 | $28,244,144 | ▲ $4,768,109 |
| Total Liabilities and Net Assets / Fund Balance | $33,648,265 | $47,921,731 | ▲ $14,273,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,340,941 | $22,972,873 | $50,313,814 |
| Leasehold Improvements | $4,358,392 | $1,844,185 | $6,202,577 |
| Land | $4,815,155 | - | $4,815,155 |
| Equipment | $1,895,313 | $2,264,376 | $4,159,689 |
| Other Land Buildings | $133,400 | - | $133,400 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $4,181,752 | $282,733 | ▲ $228,187 | - | $4,692,672 |
| 2017 | $3,853,967 | - | ▲ $327,785 | - | $4,181,752 |
| 2016 | $3,405,338 | $32,262 | ▲ $433,514 | $17,147 | $3,853,967 |
| 2015 | $3,404,319 | - | ▲ $48,360 | $47,341 | $3,405,338 |
| 2014 | $3,469,016 | $19,637 | ▲ $76,302 | $160,636 | $3,404,319 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Sean Casey | Head of School | FT | $283,427 | $51,871 | $335,298 |
| Mrs Laura Turner | Asst Head of School, Finance and Operations | FT | $136,031 | $8,116 | $144,147 |
| Mr Kristin Palmerton | Director of Athletics | FT | $129,255 | $12,718 | $141,973 |
| Mr Richard B West | Head of Lower School | FT | $128,268 | $13,359 | $141,627 |
| Mr Caleb P Stabler | Head of Upper School | FT | $121,110 | $8,389 | $129,499 |
| Mr Ryan Harris | Head of Middle School | FT | $117,394 | $8,388 | $125,782 |
| Mrs Jill Johnson | Director of Advancement | FT | $117,608 | $7,817 | $125,425 |
| Name | Title |
|---|---|
| Mr Edward Alexander | Chairman |
| Mr Clif Tant | Vice-chairman |
| Mr Andrew Scarlett | Trustee |
| Mr Charles Williamson | Trustee |
| Mr Dale Mitchell | Trustee |
| Mr Daron Hall | Trustee |
| Mr Greg Hagood | Trustee |
| Mr Jay Dalton | Trustee |
| Mr Jeb Beasley | Trustee |
| Mr John Mick | Trustee |
| Mr Michael Lindseth | Trustee |
| Mr Rafael a Calderon | Trustee |
| Mr Randy Chase | Trustee |
| Mr Roger Brown | Trustee |
| Mrs Ann Mckinney | Trustee |
| Mrs Christy Smith | Trustee |
| Mrs Patti Hudgins | Trustee |
| Mrs Tobi Jane Frankfather | Trustee |
| Ms Kimberly Jackson | Trustee |
| Ms Melanie Jackson | Trustee |
| Mr Stephen Maggart | Secretary |
| Ms Laura Campbell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| D F Chase INC | Construction | 3001 ARMORY DRIVE SUITE 200, Nashville, TN 37204 | $5,395,183 |
| The Architect Workshop | Architect | 700 MELPARK DRIVE, Nashville, TN 37204 | $595,238 |
| School Facility Management LLC | Facility Management And General Maintena | 800 18TH AVENUE S SUITE A, Nashville, TN 37203 | $304,588 |
| City Wide Maintenance Of Nashville | Office Cleaning | 2211 CRESTMOOR ROAD SUITE 201, Nashville, TN 37215 | $209,854 |
| Even Cut | Property Maintenance & Landscaping | 3936 EAST RIDGE DRIVE, Nashville, TN 37211 | $138,632 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 11 | $483,934 | Value Sold |
| Other Non Cash Contri Table | 833 | $92,060 | Auction Proceeds |
| Total Noncash Contributions | 844 | $575,994 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,692,627 |
| Other Expenses | $6,390,999 |
| Grants and Similar Amounts Paid | $1,797,965 |
| Total Fundraising Expense | $892,863 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,905,386 | $157,083 | $421,311 | $8,483,780 |
| Depreciation Depletion | $1,766,053 | $36,177 | $10,165 | $1,812,395 |
| Grants to Domestic Individuals | $1,797,965 | - | - | $1,797,965 |
| Other Employee Benefits | $1,527,376 | $123,520 | $89,693 | $1,740,589 |
| Office Expenses | $759,322 | $46,227 | $126,522 | $932,071 |
| Occupancy | $867,772 | $17,776 | $4,996 | $890,544 |
| Payroll Taxes | $580,794 | $26,797 | $37,187 | $644,778 |
| Current Officers, Directors, Trustees, and Key Employees | $140,605 | $228,067 | $100,012 | $468,684 |
| Fees for Services Other | $416,771 | $23,756 | $2,399 | $442,926 |
| Pension Plan Contributions | $333,933 | $3,891 | $16,972 | $354,796 |
| Interest | $255,202 | $5,228 | $1,469 | $261,899 |
| Information Technology | $238,881 | - | - | $238,881 |
| All Other Expenses | $133,114 | $43,014 | $40,725 | $216,853 |
| Insurance | $158,227 | $3,241 | $911 | $162,379 |
| Other Expenses | $156,113 | - | $37,950 | $156,113 |
| Conferences and Meetings | $93,685 | $42,245 | - | $135,930 |
| Advertising | $83,183 | $4,980 | $2,551 | $90,714 |
| Travel | $60,583 | $1,964 | - | $62,547 |
| Fees for Service Investment Mgmnt Fees | - | $54,974 | - | $54,974 |
| Fees for Services Accounting | - | $30,861 | - | $30,861 |
| Fees for Services Legal | - | $18,859 | - | $18,859 |
| Total Functional Expenses | $18,120,068 | $868,660 | $892,863 | $19,881,591 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,881,591 |
| Total Expenses per Audited Statements | $18,367,875 |
| Expenses per Audited Statements | $18,059,044 |
| Expenses Not Reported on Financial Statements | $1,822,547 |
| Other Expense Adjustments | $1,797,965 |
| Expenses Not Reported on Form 990 | $308,831 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $195,882 |
| Fundraising Direct Expenses | $178,847 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Stars & Guitars | $358,215 | $170,150 | $170,776 | $-626 |
| Golf Tournament | $14,131 | $14,131 | $5,215 | $8,916 |
| Total Events | $383,947 | $195,882 | $178,847 | $17,035 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $60,000 | $50,000 | ▼ $10,000 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Contract | $542,662 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Health and Educ Facilities Bd of Metro Govt of Nashville and Davidson Tn | 2009-08-01 | $12,000,000 | Refunding of 2005 bond issue |
| B | Health and Educ Facilities Bd of Metro Govt of Nashville and Davidson Tn | 2018-08-24 | $12,000,000 | Chapel, student center & cafeteria, and athletic facilities renovation |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $12,000,000 | - | $6,900,000 | $71,764 |
| B | $5,653,946 | - | $350,228 | - |
“Committee work is done and recommendations are made to the board by the subcommittees of the board. The board then makes a motion on the recommendation, all board decisions are recorded in the minutes taken at the board meetings.”
“The finance committee reviews the audit report in detail as a general practice. The form 990 is distributed to the finance committee for its review before it is filed.”
“Annually, all board members, directors and key employees are required to fill out a conflict of interest disclosure. These are reviewed during the audit process.”
“A committee is appointed by the chairman of the board to evaluate the performance of the head of school. The committee looks at performance and the salaries of peer positions at other schools and recommends a new salary for a three-year contract.”
“A copy of the form 990 is available on guidestar.com. A copy of the return, governing documents, conflict of interest policy and financial statements are available upon request.”
“The total payments to certain independent contractors include services and the cost of materials to expand the existing facility, which could not reasonably be segregated.”
“Unrealized gain/loss on interest rate swap -129,984.”
“The organization did not change its oversight process or selection process regarding the selection of an independent accountant.”
“The endowment draw, if any, is used for scholarships and other program or general expenses, as approved or predetermined by the endowment restrictions.”
“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the school's income tax return to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there were no provisions for income taxes, penalties, or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”
“Direct special event expenses 178,847.”
“Financial aid (netted against tuition for audit purposes) 1,797,965.”
“Unrealized loss on interest rate swap 129,984. Direct special event expenses 178,847.”
“Financial aid (netted against tuition for audit purposes) 1,797,965.”
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 | 1490311 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6096480 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 644264 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 678571 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A CHALLENGING EDUCATIONAL EXPERIENCE IN AN INCLUSIVE CHRISTIAN COMMUNITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2551 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4980 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 83183 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90714 |
| IRS990/AllOtherContributionsAmt | 0 | 5423920 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 40725 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43014 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 133114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 216853 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA TURNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158328845 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4700 FRANKLIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19896 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 100012 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 228067 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 140605 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 468684 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 42245 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 93685 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 135930 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5395183 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 595238 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 304588 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 209854 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 138632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3001 ARMORY DRIVE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 700 MELPARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 800 18TH AVENUE S SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2211 CRESTMOOR ROAD SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3936 EAST RIDGE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 37215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 37211 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | D F CHASE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE ARCHITECT WORKSHOP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SCHOOL FACILITY MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CITY WIDE MAINTENANCE OF NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EVEN CUT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FACILITY MANAGEMENT AND GENERAL MAINTENA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | OFFICE CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROPERTY MAINTENANCE & LANDSCAPING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 188065 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5611985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1797965 |
| IRS990/CYInvestmentIncomeAmt | 0 | 253312 |
| IRS990/CYOtherExpensesAmt | 0 | 6390999 |
| IRS990/CYOtherRevenueAmt | 0 | 161012 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18732267 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4876985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11692627 |
| IRS990/CYTotalExpensesAmt | 0 | 19881591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 892863 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24758576 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2719241 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2700704 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10165 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36177 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1766053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1812395 |
| IRS990/Desc | 0 | INSTRUCTIONAL & STUDENT ACTIVITIES - EDUCATION FOR GRADES K-12 FOR APPROXIMATELY 840 STUDENTS, INSTRUCTION FOR ATHLETICS, BAND, DAY CARE AND DAY CAMP, AND AUXILIARY ACTIVITIES (CAFETERIA, CONCESSIONS FOR ATHLETIC EVENTS, ANNUAL, BOOKSTORE AND SPECIAL STUDENT ACTIVITIES). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 306 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18120068 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30861 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30861 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18859 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18859 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2399 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23756 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 416771 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 442926 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 54974 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 54974 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 5.00 |
| 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 | 21817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR SEAN CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRS LAURA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR KRISTIN PALMERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR RICHARD B WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR CALEB P STABLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MRS JILL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR RYAN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR EDWARD ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR CLIF TANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS LAURA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR STEPHEN MAGGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR JEB BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR ROGER BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR RAFAEL A CALDERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR RANDY CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR JAY DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MRS TOBI JANE FRANKFATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR GREG HAGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR DARON HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MRS PATTI HUDGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MS KIMBERLY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MS MELANIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MR MICHAEL LINDSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MRS ANN MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MR JOHN MICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MR DALE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MR ANDREW SCARLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MRS CHRISTY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MR CHARLES WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 313481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 136031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 129255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 128268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 121110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 117608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 117394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST HEAD OF SCHOOL, FINANCE AND OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF ATHLETICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEAD OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HEAD OF UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEAD OF MIDDLE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 188065 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 178847 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 195882 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 139401 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 1797965 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1797965 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1797965 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2387212 |
| IRS990/GrossReceiptsAmt | 0 | 27185234 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 238881 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 238881 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 911 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3241 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 158227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 162379 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1469 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5228 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 255202 |
| IRS990/InterestGrp/TotalAmt | 0 | 261899 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 113911 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 113911 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5894298 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4692672 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27081434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23423456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38543201 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65624635 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2247811 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.