Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 62-1761850 • 501(c)3 • Collierville, TN
Profile
St. George's independent school is an episcopal school dedicated to the pursuit of excellence, preparing students for a life of learning and meaningful contribution in an inclusive learning community that nurtures outstanding academic achievement, relationships, leadership and character reinforced by judeo-christian values.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$64,254,130
Up $3,759,237 (+6.2%) from 2024
Liabilities
Up$43,350,569
Up $3,672,155 (+9.3%) from 2024
Net Assets
Up$20,903,561
Up $87,082 (+0.4%) from 2024
Revenue
Down$15,993,928
Down $1,150,053 (-6.7%) from 2024
Expenses
Up$23,484,883
Up $1,790,521 (+8.3%) from 2024
Net Income
Down-$7,490,955
Down $2,940,574 (-65%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
St. George's independent school is an episcopal school dedicated to the pursuit of excellence, preparing students for a life of learning and meaningful contribution in an inclusive learning community that nurtures outstanding academic achievement, relationships, leadership and character reinforced by judeo-christian values.
Co-educational private school for grades pre-k trough twelve on 3 campuses in memphis, tn.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $30,883,345 | $30,997,418 | ▲ $114,073 |
| Accounts Receivable | $8,562,880 | $13,628,322 | ▲ $5,065,442 |
| Investments Program Related | $12,879,581 | $13,324,197 | ▲ $444,616 |
| Other Notes and Loans Receivable, Net | $4,302,358 | $3,712,203 | ▼ $590,155 |
| Cash and Non-Interest-Bearing Accounts | $3,608,915 | $2,387,951 | ▼ $1,220,964 |
| Prepaid Expenses and Deferred Charges | $60,192 | $60,193 | ▲ $1 |
| Savings and Temporary Cash Investments | $38,050 | $39,830 | ▲ $1,780 |
| Total Assets | $60,494,893 | $64,254,130 | ▲ $3,759,237 |
| Other Assets Total | $159,572 | $104,016 | ▼ $55,556 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $17,811,221 | $17,549,191 | ▼ $262,030 |
| Deferred Revenue | $11,995,339 | $16,708,921 | ▲ $4,713,582 |
| Mortgage Notes Payable Secured by Investment Property | $5,517,378 | $4,972,633 | ▼ $544,745 |
| Other Liabilities | $4,303,310 | $4,121,962 | ▼ $181,348 |
| Accounts Payable and Accrued Expenses | $51,166 | $-2,138 | ▼ $53,304 |
| Total Liabilities | $39,678,414 | $43,350,569 | ▲ $3,672,155 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,693,734 | $12,942,260 | ▲ $248,526 |
| Net Assets With Donor Restrictions | $8,122,745 | $7,961,301 | ▼ $161,444 |
| Total Net Assets Fund Balance | $20,816,479 | $20,903,561 | ▲ $87,082 |
| Total Liabilities and Net Assets / Fund Balance | $60,494,893 | $64,254,130 | ▲ $3,759,237 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $26,592,884 | $36,034,389 | $62,627,273 |
| Land | $4,404,534 | - | $4,404,534 |
| Investment Program Related Org | $13,324,197 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $9,108,528 | $21,788 | ▲ $1,103,598 | $3,160,110 | $7,073,804 |
| 2023 | $10,365,639 | $1,000,000 | ▲ $1,215,929 | $3,473,040 | $9,108,528 |
| 2022 | $9,574,399 | $8,890 | ▲ $1,115,638 | $333,288 | $10,365,639 |
| 2021 | $10,904,313 | $500 | ▼ $869,339 | $461,075 | $9,574,399 |
| 2020 | $8,818,877 | $58,716 | ▲ $2,328,668 | $301,948 | $10,904,313 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mr Luke Pruett | Ex-officio Trustee/ Head of School | FT | $203,042 | $203,042 |
| Ms Angie Simpson | Chief Business Officer | FT | $101,412 | $101,412 |
| Name | Title |
|---|---|
| Mr Ben Mrva | Board Chair |
| Ms Hailey Farrell | Ex-officio Trustee/parents Association Chair |
| Ms Lauren W Young | Vice Chair |
| Mr Parker Wilson Fossett | Ex-officio Trustee |
| Ms Autumn Jones | Ex-officio Trustee |
| Dr Olamide Adeleye | Trustee |
| Mr Andrew C Cowan | Trustee |
| Mr Chris Patterson | Trustee |
| Mr Donald C Robbins | Trustee |
| Mr Edward H Collier | Trustee |
| Mr Eric Keane | Trustee |
| Mr Jonathan Moorehead | Trustee |
| Mr Keith Okello | Trustee |
| Mr Mark Saalfield Norris Jr | Trustee |
| Mr Philip Harris | Trustee |
| Mr Robert E Land Jr | Trustee |
| Mr William W Taylor | Trustee |
| Ms Amy E Sisson | Trustee |
| Ms Dorree Jane Smith | Trustee |
| Ms Emmy Kitolo | Trustee |
| Ms Hope Dmuchowski | Trustee |
| The Rev Ollie V Rencher | Trustee |
| Dr Kavita K Dalsania | Secretary |
| Ms Carol Miraglia | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,317,964 |
| Other Expenses | $8,166,919 |
| Total Fundraising Expense | $379,117 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,031,449 | $4,691,916 | $71,578 | $12,794,943 |
| Depreciation Depletion | - | $1,632,478 | - | $1,632,478 |
| Interest | - | $1,608,433 | - | $1,608,433 |
| All Other Expenses | $722,021 | $620,731 | $6,666 | $1,349,418 |
| Payroll Taxes | $582,649 | $324,311 | $18,206 | $925,166 |
| Other Employee Benefits | $411,804 | $229,029 | $13,332 | $654,165 |
| Pension Plan Contributions | $399,003 | $222,005 | $12,682 | $633,690 |
| Other Expenses | $503,079 | $663,058 | - | $503,079 |
| Insurance | $98,700 | $251,142 | - | $349,842 |
| Current Officers, Directors, Trustees, and Key Employees | - | $210,000 | $100,000 | $310,000 |
| Information Technology | $197,272 | $37,664 | - | $234,936 |
| Advertising | - | - | $153,778 | $153,778 |
| Fees for Services Other | - | $83,514 | - | $83,514 |
| Office Expenses | $8,432 | $46,214 | $2,875 | $57,521 |
| Total Functional Expenses | $11,607,154 | $11,498,612 | $379,117 | $23,484,883 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,484,883 |
| Total Expenses per Audited Statements | $23,484,883 |
| Total Expenses per Form 990 | $23,484,883 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $2,761,724 |
| Accrued Salaries and Payroll Taxes | $1,256,222 |
| Operating Lease Liability | $104,016 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Servisfirst | 2024-04-03 | $18,000,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $18,000,000 | - | - | $129,694 |
“Presented to board of trustees for review.”
“By holding regular board meetings and discussing any potential conflict ofinterest.”
“Board of trustees approves contract for head of school and performs an annual performance review.”
“Such documents are available upon request.”
“Co-educational private school for grades pre-k through twelve on 3 campuses in the memphis, tn area.”
“St. George's independent school is an episcopal school dedicated to the pursuit of excellence, preparing students for a life of learning and meaningful contribution in an inclusive learning community that nurtures outstanding academic achievement, relationships, leadership and character reinforced by judeo-christian values.”
“Change in investment in net assets of related party 7,578,037.”
“Endowment funds are held by the school's related foundation and are used to fund the operations of the school.”
“Change in investment in net assets of related party 7,578,037.”
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 | 51166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -2138 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8562880 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13628322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CO-EDUCATIONAL PRIVATE SCHOOL FOR GRADES PRE-K TROUGH TWELVE ON 3 CAMPUSES IN MEMPHIS, TN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 153778 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 153778 |
| IRS990/AllOtherContributionsAmt | 0 | 30930 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6666 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 620731 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 722021 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1349418 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGIE SIMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9014572000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1880 WOLF RIVER BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLLIERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3608915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2387951 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 100000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 210000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 310000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30930 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5444 |
| IRS990/CYOtherExpensesAmt | 0 | 8166919 |
| IRS990/CYOtherRevenueAmt | 0 | 414706 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15542848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7490955 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15317964 |
| IRS990/CYTotalExpensesAmt | 0 | 23484883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 379117 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15993928 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11995339 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16708921 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1632478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1632478 |
| IRS990/Desc | 0 | CO-EDUCATIONAL PRIVATE SCHOOL FOR GRADES PRE-K THROUGH TWELVE ON 3 CAMPUSES IN THE MEMPHIS, TN AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8122745 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7961301 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 412 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11607154 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 83514 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83514 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MR BEN MRVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MS LAUREN W YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR KAVITA K DALSANIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MS CAROL MIRAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR OLAMIDE ADELEYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR EDWARD H COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR ANDREW C COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MS HOPE DMUCHOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR PHILIP HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR ERIC KEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MS EMMY KITOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR ROBERT E LAND JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR JONATHAN MOOREHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR MARK SAALFIELD NORRIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR KEITH OKELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR CHRIS PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THE REV OLLIE V RENCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR DONALD C ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MS AMY E SISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MS DORREE JANE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR WILLIAM W TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MR LUKE PRUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MS HAILEY FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MR PARKER WILSON FOSSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MS AUTUMN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MS ANGIE SIMPSON |
| 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 | 203042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 101412 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | EX-OFFICIO TRUSTEE/ HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EX-OFFICIO TRUSTEE/PARENTS ASSOCIATION CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EX-OFFICIO TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EX-OFFICIO TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF BUSINESS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15995628 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37664 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 197272 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 234936 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 251142 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 98700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 349842 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1608433 |
| IRS990/InterestGrp/TotalAmt | 0 | 1608433 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5444 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5444 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 12879581 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 13324197 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36034389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30883345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30997418 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67031807 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1700 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5517378 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4972633 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20816479 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20903561 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20850 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12693734 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12942260 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2875 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8432 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57521 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 159572 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 104016 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7578037 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13332 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 229029 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 411804 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 654165 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETICS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 878117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 663058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 652745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 503079 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 878117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 663058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 652745 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 503079 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4303310 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4121962 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393856 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 393856 |
| IRS990/OtherRevenueTotalAmt | 0 | 393856 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71578 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4691916 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8031449 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12794943 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4302358 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3712203 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18206 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 324311 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 582649 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 925166 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 12682 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 222005 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 399003 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 633690 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60192 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60193 |
| IRS990/PrincipalOfficerNm | 0 | CAROL MIRAGLIA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ATHLETIC FEES AND INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12988022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1573498 |
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