Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$178,487,613
Up $2,682,716 (+1.5%) from 2019
Net Assets
Down$134,746,506
Down $982,572 (-0.7%) from 2019
Liabilities
Up$43,741,107
Up $3,665,288 (+9.1%) from 2019
Revenue
Down$50,786,555
Down $7,503,386 (-13%) from 2019
Expenses
Down$52,267,840
Down $5,004,092 (-8.7%) from 2019
Net Income
Down-$1,481,285
Down $2,499,294 (-246%) from 2019
Millsaps college is dedicated to academic excellence, to open inquiry and free expression, to the exploration of faith to inform vocation, and to the innovative shaping of the social, economic, and cultural progress of our region.
Millsaps college is a private nonprofit liberal arts college based in jackson, ms; providing education and training services for students at the undergraduate and graduate level
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $52,438,779 | $52,435,096 | ▼ $3,683 |
| Land, Buildings, and Equipment, Net | $49,998,767 | $49,423,506 | ▼ $575,261 |
| Investments Other Securities | $37,259,844 | $29,868,439 | ▼ $7,391,405 |
| Savings and Temporary Cash Investments | $8,519,497 | $15,890,110 | ▲ $7,370,613 |
| Pledges and Grants Receivable | $2,775,843 | $2,475,582 | ▼ $300,261 |
| Cash and Non-Interest-Bearing Accounts | $2,795,348 | $2,037,328 | ▼ $758,020 |
| Accounts Receivable | $506,495 | $1,439,299 | ▲ $932,804 |
| Other Notes and Loans Receivable, Net | $1,334,799 | $1,128,027 | ▼ $206,772 |
| Prepaid Expenses and Deferred Charges | $4,020 | $285,472 | ▲ $281,452 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $175,804,897 | $178,487,613 | ▲ $2,682,716 |
| Other Assets Total | $20,171,505 | $23,504,754 | ▲ $3,333,249 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $22,405,696 | $21,343,196 | ▼ $1,062,500 |
| Mortgage Notes Payable Secured by Investment Property | $5,560,304 | $9,668,486 | ▲ $4,108,182 |
| Deferred Revenue | $967,216 | $4,309,984 | ▲ $3,342,768 |
| Other Liabilities | $3,806,838 | $3,696,905 | ▼ $109,933 |
| Accounts Payable and Accrued Expenses | $5,912,817 | $3,389,898 | ▼ $2,522,919 |
| Unsecured Notes Loans Payable | $1,422,948 | $1,332,638 | ▼ $90,310 |
| Grants Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $40,075,819 | $43,741,107 | ▲ $3,665,288 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $107,686,034 | $90,716,583 | ▼ $16,969,451 |
| Net Assets Without Donor Restrictions | $28,043,044 | $44,029,923 | ▲ $15,986,879 |
| Total Net Assets Fund Balance | $135,729,078 | $134,746,506 | ▼ $982,572 |
| Total Liabilities and Net Assets / Fund Balance | $175,804,897 | $178,487,613 | ▲ $2,682,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $42,847,021 | $61,244,172 | $104,091,193 |
| Equipment | $733,698 | $12,336,499 | $13,070,197 |
| Other Land Buildings | $5,431,602 | $1,678,926 | $7,110,528 |
| Land | $411,185 | - | $411,185 |
| Other Assets Org | $708 | - | - |
| Other Securities | $29,868,439 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $90,331,873 | $1,238,649 | ▲ $4,456,605 | $5,939,651 | $88,029,490 |
| 2018 | $93,923,505 | $1,276,562 | ▲ $4,814,941 | $6,271,090 | $90,331,873 |
| 2017 | $93,077,171 | $1,249,188 | ▲ $6,538,386 | $4,100,097 | $93,923,505 |
| 2016 | $89,907,656 | $1,385,272 | ▲ $9,549,224 | $4,742,650 | $93,077,171 |
| 2015 | $92,426,999 | $4,902,937 | ▲ $2,477,484 | $6,595,964 | $89,907,656 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Robert Pearigen | President | FT | $300,191 | $41,669 | $341,860 |
| Robert Alexander | VP for Enrollment & Comm | FT | $196,956 | $12,607 | $209,563 |
| Damon Campbell | Associate Professor of MIS | FT | $136,903 | $70,107 | $207,010 |
| Kimberly Burke | Professor of Accounting | FT | $173,792 | $32,608 | $206,400 |
| Guy M McClain | Assoc. Professor of Accounting | FT | $127,007 | $76,505 | $203,512 |
| Jesse Beeler | Professor of Accounting | FT | $133,709 | $67,376 | $201,085 |
| Dr Keith Dunn | Provost & Dean of the College | FT | $166,399 | $32,853 | $199,252 |
| Hope Carter | VP for Inst. Advancement | FT | $157,433 | $31,933 | $189,366 |
| Harvey Fiser | Professor of Business Law | FT | $98,902 | $67,923 | $166,825 |
| Whitney Emrich | VP of Finance | FT | $107,484 | $28,357 | $135,841 |
| Demi Brown | Dean of Students | FT | $90,047 | $12,644 | $102,691 |
| Name | Title |
|---|---|
| Amanda Turner | Trustee |
| Betsy S Walkup | Trustee |
| Bishop James E Swanson Sr | Trustee |
| Bud Robinson Jr | Trustee |
| Charles R Lathem | Trustee |
| Chris Cheek | Trustee |
| David B Russell | Trustee |
| David Marsh | Trustee |
| Donna Ruth Roberts | Trustee |
| Holly Powell Lange | Trustee |
| Jim Coggin | Trustee |
| John D Durrett | Trustee |
| John Lindsey | Trustee |
| Joseph T Reiff | Trustee |
| Judge James E Graves Jr | Trustee |
| Katherine B Brady | Trustee |
| Mark Freeman | Trustee |
| Maurice Hall | Trustee |
| Michael Bourland | Trustee |
| Mike Sturdivant | Trustee |
| Monica Sethi Harrigill | Trustee |
| Monte Rector | Trustee |
| Paul Benton | Trustee |
| Paul McNeill | Trustee |
| Penny Sanders Varner | Trustee |
| Randy James | Trustee |
| Rev Claire Dobbs | Trustee |
| Rev Dr Stephen T Cook | Trustee |
| Rev Ricky James | Trustee |
| Rev Steven P Keen | Trustee |
| Rev Vicki Landrum | Trustee |
| Rev Warren Black | Trustee |
| Richard Mills | Trustee |
| Robert L Lyle | Trustee |
| Roger M Smith | Trustee |
| Ryan Beckett | Trustee |
| Steve Sansom | Trustee |
| Susan Eskridge Frazier | Trustee |
| Tom Fowlkes | Trustee |
| Ward W Van Skiver | Trustee |
| Beth Clarke | VP of Enrollment |
| Annie Mitchell | VP of Marketing and Communicat |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wg Yates Sons Construction | Construction | PO BOX 456, Philadelphia, MS 39350 | $7,008,458 |
| Aramark Corporation | Food Services | ARAMARK DALLAS LOCKBOX, Dallas, TX 75397 | $2,624,346 |
| Eab | Marketing | PO BOX 603519, Charlotte, NC 28260 | $747,889 |
| Academic Technologies Inc | Technology Services | 209B Industrial Dr, Ridgeland, MS 39157 | $456,419 |
| Prewitt Contract Services Inc | Cleaning & Maint | PO Box 2268, Clinton, MS 39060 | $430,828 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 98 | $737,182 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $510 | Fair Market Value (FMV) |
| Total Noncash Contributions | 99 | $737,692 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $20,104,946 |
| Salaries, Compensation, and Employee Benefits | $17,521,676 |
| Other Expenses | $14,626,163 |
| Total Fundraising Expense | $1,701,236 |
| Professional Fundraising Fees | $15,055 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $19,008,274 | - | - | $19,008,274 |
| Other Salaries and Wages | $11,754,279 | $1,841,787 | $744,713 | $14,340,779 |
| Depreciation Depletion | $3,257,926 | $103,976 | $103,976 | $3,465,878 |
| Office Expenses | $1,900,086 | $290,291 | $16,869 | $2,207,246 |
| Occupancy | $1,485,866 | $403,966 | $51,541 | $1,941,373 |
| Interest | $1,314,948 | $41,966 | $41,966 | $1,398,880 |
| Current Officers, Directors, Trustees, and Key Employees | $260,039 | $618,175 | $328,818 | $1,207,032 |
| Foreign Grants | $1,096,672 | - | - | $1,096,672 |
| Payroll Taxes | $785,664 | $160,911 | $66,663 | $1,013,238 |
| Fees for Services Other | $668,416 | $309,681 | $4,701 | $982,798 |
| Travel | $672,220 | $119,084 | $41,646 | $832,950 |
| Information Technology | $578,603 | $124,731 | $24,241 | $727,575 |
| Pension Plan Contributions | $407,679 | $85,196 | $16,695 | $509,570 |
| All Other Expenses | $332,200 | $115,140 | $52,158 | $499,498 |
| Other Employee Benefits | $381,224 | $59,451 | $10,382 | $451,057 |
| Advertising | $267,541 | $86,711 | $47,144 | $401,396 |
| Insurance | $38,970 | $213,324 | $856 | $253,150 |
| Other Expenses | $116,703 | $47,496 | $62,746 | $226,945 |
| Fees for Services Accounting | - | $84,000 | - | $84,000 |
| Fees for Services Legal | - | $64,975 | - | $64,975 |
| Conferences and Meetings | $49,942 | $9,286 | $4,639 | $63,867 |
| Fees for Services Professional Fundraising | - | - | $15,055 | $15,055 |
| Total Functional Expenses | $45,114,260 | $5,452,344 | $1,701,236 | $52,267,840 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | Study Abroad Program | - | - | $12,487,168 |
| North America | Program Services | - | - | - | $1,096,672 |
| North America | Program Services | Research | - | - | $75,637 |
| Europe (Including Iceland and Greenland) | Program Services | Study Abroad Program | - | - | $44,625 |
| North America | Program Services | Academic Facilities | - | - | $34,032 |
| North America | Program Services | Grants | - | - | $29,718 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $40,213 |
| Professional Fundraising Fees | $15,055 |
| Gaming Direct Expenses | $14,772 |
| Fundraising Gross Income | $13,280 |
| Fundraising Direct Expenses | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Parking for Jsu | $7,280 | $7,280 | - | $7,280 |
| Bb Guaranteed | $6,000 | $6,000 | - | $6,000 |
| Total Events | $18,975 | $13,280 | - | $13,280 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Liability for Financial Instrument | $2,072,629 |
| Advance Under Government Loans | $997,771 |
| Due to Aramark | $329,823 |
| Liability for Asset Retirement | $296,682 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Mississippi Business Finance Corp | 2008-08-05 | $31,000,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $31,058,702 | $16,618,627 | $9,600,000 | $265,304 |
“The Form 990 is reviewed in detail by the audit committee prior to filing with the IRS. A copy of the Form 990 is then provided to the entire Board prior to filing with the IRS.”
“Board members and officers complete and file a written conflict of interest statement annually. These statements are maintained in the Business office. The Business Office reviews and reports all findings on the Form 990. If a conflict of interest exists, the board member does not vote on the specific issue.”
“Compensation for the President is reviewed and approved by the Compensation and Executive Committees of the Board. Compensation for other officers is approved by the President. Compensation for officers is determined from review of market comparisons and performance measurements with other similar institutions.”
“The organization's governing documents and conflict of interest policy are available to the public upon request.”
“OTHER CHANGES IN FUND BALANCE: ELIMINATION OF MDI 154,911 INCREASE IN CASH SURRENDER VALUE 104,101 CHANGE IN VALUE IN SPLIT INTERESTS (116,191) CHANGE IN INTEREST RATE SWAP (200,814) CHANGE IN BENEFICIAL TRUST 490,427 Book/Tax Difference in K-1s 90,089 TOTAL - OTHER CHANGES IN FUND BALANCE $ 522,523”
“The intended uses of the endowment are primarily student scholarships, faculty chairs and salaries and academic departmental support.”
“Management has evaluated the college's income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5912817 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3389898 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 506495 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1439299 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MILLSAPS COLLEGE IS A PRIVATE NONPROFIT LIBERAL ARTS COLLEGE BASED IN JACKSON, MS; PROVIDING EDUCATION AND TRAINING SERVICES FOR STUDENTS AT THE UNDERGRADUATE AND GRADUATE LEVEL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 47144 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 86711 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 267541 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 401396 |
| IRS990/AllOtherContributionsAmt | 0 | 6325516 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 52158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115140 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 332200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 499498 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WHITNEY EMRICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6019741105 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1701 N STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2795348 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2037328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 328818 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 618175 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 260039 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1207032 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4639 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9286 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49942 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 63867 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7008458 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2624346 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 747889 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 456419 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 430828 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 456 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | ARAMARK DALLAS LOCKBOX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 603519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 209B Industrial Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 2268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RIDGELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CLINTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 39350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75397 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 39157 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 39060 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | WG YATES SONS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ARAMARK CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | EAB |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Academic Technologies Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Prewitt Contract Services Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Technology Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Cleaning & Maint |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5695 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1663598 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7110086 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20104946 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3604164 |
| IRS990/CYOtherExpensesAmt | 0 | 14626163 |
| IRS990/CYOtherRevenueAmt | 0 | 1933429 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38138876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1481285 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17521676 |
| IRS990/CYTotalExpensesAmt | 0 | 52267840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1701236 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 15055 |
| IRS990/CYTotalRevenueAmt | 0 | 50786555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 967216 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4309984 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 103976 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 103976 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3257926 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3465878 |
| IRS990/Desc | 0 | Educational facilities and personnel providing an ideal atmosphere for learning for approximately 925 students. This is achieved with one teacher for every 9.6 students and an average class size of 12.44. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 107686034 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 90716583 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 839 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 44968127 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 64975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64975 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4701 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 309681 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 668416 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 982798 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 15055 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 15055 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1096672 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1096672 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Robert Pearigen |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Damon Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kimberly Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Guy M McClain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jesse Beeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Keith Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Hope Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Harvey Fiser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Whitney Emrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Demi Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Paul Benton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rev Warren Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jim Coggin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Tom Fowlkes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Maurice Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Monica Sethi Harrigill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Randy James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | John Lindsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Amanda Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Bud Robinson Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Roger M Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Robert L Lyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Ryan Beckett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Susan Eskridge Frazier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Joseph T Reiff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Michael Bourland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Katherine B Brady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Rev Dr Stephen T Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Rev Claire Dobbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | John D Durrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Mark Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Chris Cheek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Judge James E Graves Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | David Marsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Rev Ricky James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Holly Powell Lange |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Rev Steven P Keen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | Rev Vicki Landrum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | Charles R Lathem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | Paul McNeill |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.