Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-1656802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$19,630,345
Down $564,390 (-2.8%) from 2018
Net Assets
Down$7,433,988
Down $346,042 (-4.4%) from 2018
Liabilities
Down$12,196,357
Down $218,348 (-1.8%) from 2018
Revenue
Down$18,100,061
Down $797,612 (-4.2%) from 2018
Expenses
Up$18,443,198
Up $173,547 (+0.9%) from 2018
Net Income
Down-$343,137
Down $971,159 (-155%) from 2018
To inspire students to seek their full potential in academics, the arts, and athletics in a challenging and nurturing environment that cultivates social responsibility, mutual respect, and personal integrity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,423,455 | $13,897,878 | ▲ $474,423 |
| Cash and Non-Interest-Bearing Accounts | $3,388,393 | $2,038,939 | ▼ $1,349,454 |
| Investments in Publicly Traded Securities | $619,040 | $1,534,979 | ▲ $915,939 |
| Savings and Temporary Cash Investments | $1,156,871 | $754,408 | ▼ $402,463 |
| Pledges and Grants Receivable | $985,546 | $740,427 | ▼ $245,119 |
| Accounts Receivable | $324,022 | $356,454 | ▲ $32,432 |
| Prepaid Expenses and Deferred Charges | $187,981 | $183,393 | ▼ $4,588 |
| Total Assets | $20,194,735 | $19,630,345 | ▼ $564,390 |
| Other Assets Total | $109,427 | $123,867 | ▲ $14,440 |
| Liabilities | |||
| Deferred Revenue | $8,137,313 | $7,622,860 | ▼ $514,453 |
| Mortgage Notes Payable Secured by Investment Property | $3,077,132 | $3,023,555 | ▼ $53,577 |
| Accounts Payable and Accrued Expenses | $1,200,260 | $1,549,942 | ▲ $349,682 |
| Total Liabilities | $12,414,705 | $12,196,357 | ▼ $218,348 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,636,696 | $5,832,300 | ▲ $195,604 |
| Temporarily Rstr Net Assets | $1,961,698 | $1,420,052 | ▼ $541,646 |
| Permanently Rstr Net Assets | $181,636 | $181,636 | → $0 |
| Total Net Assets Fund Balance | $7,780,030 | $7,433,988 | ▼ $346,042 |
| Total Liabilities and Net Assets / Fund Balance | $20,194,735 | $19,630,345 | ▼ $564,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,294,378 | $10,881,968 | $16,176,346 |
| Leasehold Improvements | $2,552,958 | $4,315,416 | $6,868,374 |
| Land | $3,800,578 | - | $3,800,578 |
| Equipment | $673,361 | $2,469,583 | $3,142,944 |
| Other Land Buildings | $1,576,603 | $652,565 | $2,229,168 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $181,636 | - | - | - | $181,636 |
| 2017 | $181,636 | - | - | - | $181,636 |
| 2016 | $156,636 | $25,000 | - | - | $181,636 |
| 2015 | $156,636 | - | - | - | $156,636 |
| 2014 | $154,636 | $2,000 | - | - | $156,636 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Kellam | Head of School | FT | $288,845 | $69,766 | $358,611 |
| Kathy Gamill | Chief Financial Officer | FT | $160,677 | $33,737 | $194,414 |
| Sarah Kramer | Assistant Head of School | FT | $119,006 | $30,405 | $149,411 |
| Shawn Meadows | Athletic Director | FT | $105,744 | $29,742 | $135,486 |
| Sarah Schecter | Division Head of the Lower School | FT | $100,944 | $30,650 | $131,594 |
| James Andersen | Division Head of the Upper School | FT | $101,348 | $29,522 | $130,870 |
| Noble Butch Groves Partial Year | Division Head of the Upper School | FT | $110,155 | $12,751 | $122,906 |
| Michelle Vaughn | Director of Technology and Modern Learning | FT | $104,508 | $12,468 | $116,976 |
| Name | Title |
|---|---|
| Jim Haddock | Chair of Board of Regents |
| Matt Worthington | Chair of Buildings and Grounds |
| John Petersen | Chair of Development Committee |
| Kelly Broadus | Chair of Education and Technology |
| Kim Callanan Partial Year | Chair of Endowment Committee |
| Don Duke | Chair of Executive Committee |
| Charles Pierson | Chair of Finance Committee |
| Steve Wall | Chair of Personnel Committee |
| Andy Schoening | Director |
| Cathy Handy | Director |
| Dana Queenan | Director |
| Mark Jones | Director |
| Michael Heiskell | Director |
| Richard Lowe Partial Year | Director |
| Ron Widup | Director |
| Scott Howell | Director |
| Steve Crudup Partial Year | Director |
| Victoria Myers | Director |
| Don Starnes | Lifetime Regent |
| NANCY O'SHEA | Lifetime Regent |
| Jeanne Curtis | Parents Club Liason |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sports Field Holdings LLC | General Contractor | 16400 DALLAS PKWY STE 305, Dallas, TX 75248 | $697,916 |
| Nelly's Janitorial Professional Services | Janitorial Services | 5428 ROCKY MOUNTAIN RD, Fort Worth, TX 76137 | $302,240 |
| Turf And Soil | Landscaping Services | 4601 STADIUM DR, Fort Worth, TX 76133 | $196,720 |
| - | Remodeling Services | 2325 FOREST AVE, Fort Worth, TX 76112 | $186,925 |
| - | Landscaping Services | 1023 HORSE CREEK RD STE 1, Crowley, TX 76036 | $155,029 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,476,559 |
| Other Expenses | $5,608,710 |
| Grants and Similar Amounts Paid | $2,357,929 |
| Total Fundraising Expense | $698,307 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,841,873 | $153,162 | $173,583 | $8,168,618 |
| Grants to Domestic Individuals | $2,357,929 | - | - | $2,357,929 |
| Depreciation Depletion | $1,363,603 | - | - | $1,363,603 |
| Occupancy | $642,446 | $75,582 | $37,791 | $755,819 |
| Other Employee Benefits | $634,867 | $34,504 | $20,702 | $690,073 |
| Payroll Taxes | $579,086 | $38,606 | $25,737 | $643,429 |
| Current Officers, Directors, Trustees, and Key Employees | $217,490 | $310,700 | $93,210 | $621,400 |
| Office Expenses | $378,917 | $44,579 | $22,289 | $445,785 |
| Pension Plan Contributions | $314,205 | $24,712 | $14,122 | $353,039 |
| Other Expenses | $316,841 | $36,118 | $18,059 | $316,841 |
| All Other Expenses | $45,009 | $36,885 | $224,936 | $306,830 |
| Information Technology | $200,182 | $23,551 | $11,775 | $235,508 |
| Insurance | $179,058 | $30,948 | $11,053 | $221,059 |
| Travel | $123,927 | $17,292 | $2,882 | $144,101 |
| Interest | $108,206 | - | - | $108,206 |
| Fees for Services Accounting | - | $99,869 | - | $99,869 |
| Conferences and Meetings | $35,708 | $1,984 | $1,984 | $39,676 |
| Fees for Services Other | - | $32,037 | - | $32,037 |
| Total Functional Expenses | $16,703,995 | $1,040,896 | $698,307 | $18,443,198 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $18,443,198 |
| Expenses per Audited Statements | $16,085,269 |
| Total Expenses per Audited Statements | $16,066,699 |
| Expenses Not Reported on Financial Statements | $2,357,929 |
| Other Expense Adjustments | $2,357,929 |
| Expenses Not Reported on Form 990 | $-18,570 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $592,365 |
| Fundraising Direct Expenses | $256,837 |
| Gaming Gross Income | $17,700 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Super Supper and Auction | $350,507 | $350,507 | $29,914 | $320,593 |
| Golf Tournament | $67,667 | $67,667 | $23,217 | $44,450 |
| Total Events | $592,365 | $592,365 | $256,837 | $335,528 |
“The chairman reviews a copy of form 990 before it is filed.”
“The organization annually requires employees to report any conflict of interest.”
“The governing body relies on appropriate comparable data gathered by an independent source in approving compensation of officers and employees.”
“The organization makes its governing documents, financial statements, and form 990 available to the public upon request.”
“The financial reporting oversight process has not changed from the prior year. The form 990 is presented and reviewed by the finance committee before the board of directors reviews the form 990.”
“The organization's endowment funds provide for student scholarships, faculty advancement and other general activities.”
“The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code, as an organization other than a private foundation. The school follows the guidance under gaap which prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Management believes that it has not taken a tax position that, if challenged, would have a material effect on the school's financial statements. The school files form 990 in the united states federal jurisdiction within the united states.”
“Financial aid included in revenue on audited financial statements -2,357,929.”
“Yearbook advertising revenue 18,570.”
“Yearbook advertising revenue -18,570.”
“Financial aid included in revenue on audited financial statements 2,357,929.”
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 | 1200260 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1549942 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 324022 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 356454 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE STUDENTS TO SEEK THEIR FULL POTENTIAL IN ACADEMICS, THE ARTS, AND ATHLETICS IN A CHALLENGING AND NURTURING ENVIRONMENT THAT CULTIVATES SOCIAL RESPONSIBILITY, MUTUAL RESPECT, AND PERSONAL INTEGRITY. |
| IRS990/AllOtherContributionsAmt | 0 | 954534 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 224936 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36885 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45009 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 306830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY GAMILL CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8174514994 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5900 WEST PIONEER PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3388393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2038939 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 93210 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 310700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 217490 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 621400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1984 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1984 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35708 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39676 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 697916 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 302240 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 196720 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 186925 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 155029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 16400 DALLAS PKWY STE 305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5428 ROCKY MOUNTAIN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4601 STADIUM DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2325 FOREST AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1023 HORSE CREEK RD STE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CROWLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75248 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 76137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 76133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 76112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 76036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SPORTS FIELD HOLDINGS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NELLY'S JANITORIAL PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TURF AND SOIL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ARMANDO GOROSTIETA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | LUIS RAMIREZ |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | REMODELING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LANDSCAPING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 954534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2357929 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90342 |
| IRS990/CYOtherExpensesAmt | 0 | 5608710 |
| IRS990/CYOtherRevenueAmt | 0 | 622697 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16432488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -343137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10476559 |
| IRS990/CYTotalExpensesAmt | 0 | 18443198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 698307 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18100061 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8137313 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7622860 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1363603 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1363603 |
| IRS990/Desc | 0 | THE OAKRIDGE SCHOOL IS A COEDUCATIONAL, COLLEGE PREPARATORY SCHOOL ENROLLING STUDENTS PRESCHOOL THROUGH 12TH GRADE. EMPHASIZING PERSONAL DEVELOPMENT, THE SCHOOL AIMS TO DEVELOP AND EDUCATE CHILDREN THROUGH ACADEMICS, ATHLETICS AND THE FINE ARTS. ENROLLMENT FOR THE 2018-2019 SCHOOL YEAR WAS 772 STUDENTS. THE CLASS OF 2019 GRADUATED 78 STUDENTS WITH MERIT-BASED SCHOLARSHIPS OF $10.9 MILLION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 234 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16703995 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 99869 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 99869 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32037 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32037 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 50326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 30405 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 29522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 29742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 30650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 12468 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY O'SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON STARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY BROADUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM CALLANAN PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE CRUDUP PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY HANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD LOWE PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDY SCHOENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM HADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANA QUEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DON DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL HEISKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RON WIDUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MATT WORTHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VICTORIA MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEANNE CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JONATHAN KELLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATHY GAMILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SARAH KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NOBLE BUTCH GROVES PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JAMES ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SHAWN MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SARAH SCHECTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHELLE VAUGHN |
| 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 | 308285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 173777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 119006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 110155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 101348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 105744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 100944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 104508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | LIFETIME REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LIFETIME REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR OF EDUCATION AND TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR OF ENDOWMENT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR OF FINANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR OF PERSONNEL COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR OF BOARD OF REGENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR OF EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR OF DEVELOPMENT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIR OF BUILDINGS AND GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PARENTS CLUB LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIVISION HEAD OF THE UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIVISION HEAD OF THE UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ATHLETIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIVISION HEAD OF THE LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF TECHNOLOGY AND MODERN LEARNING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 256837 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 592365 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 48841 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 17700 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 2357929 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2357929 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2357929 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 505501 |
| IRS990/GrossReceiptsAmt | 0 | 18813558 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11775 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23551 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 200182 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 235508 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11053 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30948 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 179058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 221059 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 108206 |
| IRS990/InterestGrp/TotalAmt | 0 | 108206 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40501 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 619040 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1534979 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18319532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13423455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13897878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32217410 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 456660 |
| IRS990/LessRentalExpensesGrp/RealAmt | 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 INSPIRE STUDENTS TO SEEK THEIR FULL POTENTIAL IN ACADEMICS, THE ARTS, AND ATHLETICS IN A CHALLENGING AND NURTURING ENVIRONMENT THAT CULTIVATES SOCIAL RESPONSIBILITY, MUTUAL RESPECT, AND PERSONAL INTEGRITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3077132 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3023555 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7780030 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7433988 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49841 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 49841 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 335528 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 335528 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 17700 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.