Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 64-0324405 • 501(c)3 • Ridgeland, MS
Profile
To nurture a diverse community in the episcopal tradition, fostering spiritual growth, moral responsibility and academic excellence, and artistic and athletic pursuits, while preparing for a life of service to our community and the world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$52,744,561
Down $872,311 (-1.6%) from 2017
Liabilities
Up$21,907,222
Up $55,939 (+0.3%) from 2017
Net Assets
Down$30,837,339
Down $928,250 (-2.9%) from 2017
Revenue
Up$21,848,702
Up $1,111,731 (+5.4%) from 2017
Expenses
Up$23,156,758
Up $2,125,931 (+10%) from 2017
Net Income
Down-$1,308,056
Down $1,014,200 (-345%) from 2017
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
To nurture a diverse community in the episcopal tradition, fostering spiritual growth, moral responsibility and academic excellence, and artistic and athletic pursuits, while preparing for a life of service to our community and the world.
An independent college preparatory school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,302,093 | $35,708,010 | ▲ $405,917 |
| Investments in Publicly Traded Securities | $8,523,404 | $9,072,315 | ▲ $548,911 |
| Pledges and Grants Receivable | $5,602,811 | $4,029,639 | ▼ $1,573,172 |
| Savings and Temporary Cash Investments | $2,907,917 | $2,254,796 | ▼ $653,121 |
| Prepaid Expenses and Deferred Charges | $683,019 | $866,942 | ▲ $183,923 |
| Accounts Receivable | $577,013 | $792,014 | ▲ $215,001 |
| Cash and Non-Interest-Bearing Accounts | $10,100 | $10,080 | ▼ $20 |
| Investments Other Securities | $15 | $15 | → $0 |
| Total Assets | $53,616,872 | $52,744,561 | ▼ $872,311 |
| Other Assets Total | $10,500 | $10,750 | ▲ $250 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,913,000 | $17,075,879 | ▲ $1,162,879 |
| Other Liabilities | $4,055,699 | $3,801,312 | ▼ $254,387 |
| Accounts Payable and Accrued Expenses | $1,882,584 | $1,030,031 | ▼ $852,553 |
| Total Liabilities | $21,851,283 | $21,907,222 | ▲ $55,939 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,963,838 | $22,597,746 | ▼ $1,366,092 |
| Permanently Rstr Net Assets | $4,802,348 | $4,976,520 | ▲ $174,172 |
| Temporarily Rstr Net Assets | $2,999,403 | $3,263,073 | ▲ $263,670 |
| Total Net Assets Fund Balance | $31,765,589 | $30,837,339 | ▼ $928,250 |
| Total Liabilities and Net Assets / Fund Balance | $53,616,872 | $52,744,561 | ▼ $872,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,715,796 | $18,398,179 | $51,113,975 |
| Other Land Buildings | $851,757 | $4,859,083 | $5,710,840 |
| Equipment | $291,231 | $2,778,539 | $3,069,770 |
| Land | $1,849,226 | - | $1,849,226 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $7,755,167 | $52,639 | ▲ $733,820 | $355,296 | $8,186,330 |
| 2017 | $7,156,106 | $47,789 | ▲ $885,060 | $333,788 | $7,755,167 |
| 2016 | $7,289,004 | $266,890 | ▼ $101,013 | $298,775 | $7,156,106 |
| 2015 | $7,465,230 | $-43,828 | ▲ $145,840 | $278,238 | $7,289,004 |
| 2014 | $6,543,120 | $36,665 | ▲ $1,145,513 | $260,068 | $7,465,230 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George Penick | Head of School | FT | $234,328 | $32,484 | $266,812 |
| Kevin Lewis | Associate Head of School | FT | $120,650 | $11,356 | $132,006 |
| Name | Title |
|---|---|
| Ravi Raju | Chairperson |
| Jason Greener | Vice-chair/chair-elect |
| Andrew Townes | Trustee |
| David Pharr | Trustee |
| David Russell | Trustee |
| Hazel Weatherspoon | Trustee |
| Holly Wiggs | Trustee |
| Honey East | Trustee |
| Jay Sones | Trustee |
| Jim Shelson | Trustee |
| Lisa White | Trustee |
| Mary Purvis | Trustee |
| Paul Catherwood | Trustee |
| Paul F Mcneill | Trustee |
| Risa Moriarity | Trustee |
| Ron Pogue | Trustee |
| Sara Katherine Beckett | Trustee |
| Tammye C Brown | Trustee |
| Trudy Moody | Trustee |
| Warren a Jones | Trustee |
| Seetha Srinivasan | Member-at-large |
| Vangela Wade | Secretary |
| Andrew Mallinson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Prosperity Construction LLC | Excavation Contractor | P O BOX 816, Madison, MS 39130 | $176,809 |
| Southeastern Janitorial LLC | Janitorial Services | 222 W COLEMAN BLVD, Mt Pleasant, SC 29464 | $146,900 |
| W B Security | Security Services | 115 DEER CREEK DRIVE, Madison, MS 39110 | $131,709 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,680,839 |
| Other Expenses | $11,475,919 |
| Total Fundraising Expense | $814,108 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,164,778 | $2,314,996 | $290,279 | $9,770,053 |
| Depreciation Depletion | $2,019,245 | $87,439 | $16,846 | $2,123,530 |
| Office Expenses | $1,570,462 | $18,356 | $4,881 | $1,593,699 |
| All Other Expenses | $663,684 | $116,075 | $204,120 | $983,879 |
| Payroll Taxes | $547,955 | $177,049 | $22,200 | $747,204 |
| Occupancy | $585,064 | $18,042 | $2,577 | $605,683 |
| Interest | $527,517 | - | - | $527,517 |
| Pension Plan Contributions | $317,856 | $102,702 | $12,878 | $433,436 |
| Current Officers, Directors, Trustees, and Key Employees | $293,821 | $94,936 | $11,904 | $400,661 |
| Other Employee Benefits | $241,625 | $78,071 | $9,789 | $329,485 |
| Information Technology | $281,942 | $8,694 | $1,242 | $291,878 |
| Other Expenses | $475,327 | $283,114 | $1,877 | $283,114 |
| Insurance | $260,588 | - | - | $260,588 |
| Fees for Services Other | - | - | $65,000 | $65,000 |
| Fees for Services Accounting | - | $23,500 | - | $23,500 |
| Fees for Services Legal | $10,064 | $10,064 | - | $20,128 |
| Fees for Service Investment Mgmnt Fees | $9,218 | - | - | $9,218 |
| Total Functional Expenses | $18,996,473 | $3,346,177 | $814,108 | $23,156,758 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $23,156,758 |
| Expenses per Audited Statements | $23,147,540 |
| Total Expenses per Audited Statements | $23,147,540 |
| Expenses Not Reported on Financial Statements | $9,218 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advanced Tuition Fees | $3,777,604 |
| Accrued Interest | $23,708 |
“The head of school is selected by the board of trustees. The board of trustees is elected by the corporation of st. Andrew's episcopal school. The corporation includes the elected board of trustees and non-trustee members elected by the vestry of st. Andrew's cathedral.”
“A copy of form 990 is posted on an internal website that can be accessed by the board. A notification goes to each board member when anything is posted to this site. In addition, the board receives and reviews the annual audited financials prior to adoption.”
“The associate head of school is responsible for monitoring compliance with conflict of interest policies. All services are bid out. A board member could obtain a contract if they are the lowest bidder.”
“The board of trustees sets the salary for the head of school. All salaries are determined by the head of school.”
“St. Andrews is a private school so governing documents, conflict of interest policy and financial statements are not made available to the general public. The governing documents, conflicts of interest policies and financial statements are available to the membership.”
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent auditor. This process has not changed since the prior year.”
“The collection includes paintings and various artworks that were donated to use as decor and to promote the general appreciation of artwork.”
“The school is exempt from federal income taxes under internal revenue code section 50l(c)(3) of the internal revenue code. It is also exempt from state of mississippi income taxes. However, any unrelated business income may be subject to taxation. Currently, the school has no unrelated business income. The school has analyzed the tax positions taken and has concluded that as of june 30, 2018, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1882584 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1030031 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 577013 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 792014 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AN INDEPENDENT COLLEGE PREPARATORY SCHOOL |
| IRS990/AllOtherContributionsAmt | 0 | 947689 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 204120 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 116075 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 663684 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 983879 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN LEWIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6018536000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 370 OLD AGENCY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39157 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10080 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11904 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94936 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 293821 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 400661 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 176809 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 146900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 131709 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | P O BOX 816 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 222 W COLEMAN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 115 DEER CREEK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MT PLEASANT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 39130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 29464 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 39110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PROSPERITY CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SOUTHEASTERN JANITORIAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | W B SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXCAVATION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 947689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 360810 |
| IRS990/CYOtherExpensesAmt | 0 | 11475919 |
| IRS990/CYOtherRevenueAmt | 0 | 80268 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20459935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1308056 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11680839 |
| IRS990/CYTotalExpensesAmt | 0 | 23156758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 814108 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21848702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16846 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 87439 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2019245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2123530 |
| IRS990/Desc | 0 | INDEPENDENT SCHOOL WITH GRADES PRE-KINDERGARTEN THROUGH TWELVE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 382 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18996473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10064 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10064 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20128 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 65000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 9218 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9218 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/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/OfficerInd | 6 | 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 | 32484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 11356 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAVI RAJU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON GREENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VANGELA WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW MALLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEETHA SRINIVASAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA KATHERINE BECKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMYE C BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL CATHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HONEY EAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WARREN A JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL F MCNEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRUDY MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RISA MORIARITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID PHARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RON POGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY PURVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIM SHELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAY SONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDREW TOWNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HAZEL WEATHERSPOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LISA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HOLLY WIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GEORGE PENICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KEVIN LEWIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 234328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 120650 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR/CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER-AT-LARGE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASSOCIATE HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9466 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 139729 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 43815 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1183151 |
| IRS990/GrossReceiptsAmt | 0 | 22945405 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 3470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1242 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8694 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 281942 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 291878 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 260588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 260588 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 527517 |
| IRS990/InterestGrp/TotalAmt | 0 | 527517 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 230547 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 230547 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 15 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8523404 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9072315 |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26035801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35302093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35708010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61743811 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 53281 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1043422 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO NURTURE A DIVERSE COMMUNITY IN THE EPISCOPAL TRADITION, FOSTERING SPIRITUAL GROWTH, MORAL RESPONSIBILITY AND ACADEMIC EXCELLENCE, AND ARTISTIC AND ATHLETIC PURSUITS, WHILE PREPARING FOR A LIFE OF SERVICE TO OUR COMMUNITY AND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15913000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17075879 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31765589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30837339 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 130263 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 130263 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3470 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3470 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 379806 |
| IRS990/NoncashContributionsAmt | 0 | 20267 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2577 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18042 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 585064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 605683 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4881 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18356 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1570462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1593699 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9789 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78071 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 241625 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 329485 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCIAL AID |
| IRS990/OtherExpensesGrp/Desc | 1 | AGENCY FUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMISSIONS AND DEVELOPM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 170515 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1877 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 283114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2863741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1163586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 475327 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2863741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1334101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 490343 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 283114 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4055699 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3801312 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76798 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76798 |
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