Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 59-0737882 • 501(c)3 • Temple Terrace, FL
Profile
Florida college, as a private, independent liberal arts college, provides a comprehensive undergraduate experience designed to develop students spiritually, mentally, physically, and socially; to integrate into the students' lives the bible as the revealed will of god; and to prepare students for lives of service to their creator and to humanity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$76,921,499
Up $2,119,653 (+2.8%) from 2023
Liabilities
Down$7,880,880
Down $316,458 (-3.9%) from 2023
Net Assets
Up$69,040,619
Up $2,436,111 (+3.7%) from 2023
Revenue
Down$29,877,268
Down $3,060,858 (-9.3%) from 2023
Expenses
Up$27,575,425
Up $359,747 (+1.3%) from 2023
Net Income
Down$2,301,843
Down $3,420,605 (-60%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Florida college, as a private, independent liberal arts college, provides a comprehensive undergraduate experience designed to develop students spiritually, mentally, physically, and socially; to integrate into the students' lives the bible as the revealed will of god; and to prepare students for lives of service to their creator and to humanity.
A fully accredited four year liberal arts college and academy for grades k-9.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $33,404,497 | $32,542,122 | ▼ $862,375 |
| Investments in Publicly Traded Securities | $27,173,643 | $29,083,061 | ▲ $1,909,418 |
| Pledges and Grants Receivable | $8,099,939 | $8,226,021 | ▲ $126,082 |
| Cash and Non-Interest-Bearing Accounts | $3,778,371 | $5,681,061 | ▲ $1,902,690 |
| Investments Other Securities | $930,707 | $0 | ▼ $930,707 |
| Prepaid Expenses and Deferred Charges | $614,294 | $685,415 | ▲ $71,121 |
| Accounts Receivable | $487,070 | $400,826 | ▼ $86,244 |
| Inventories for Sale or Use | $233,380 | $242,957 | ▲ $9,577 |
| Other Notes and Loans Receivable, Net | $79,944 | $60,036 | ▼ $19,908 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $74,801,846 | $76,921,499 | ▲ $2,119,653 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,928,335 | $5,771,068 | ▼ $157,267 |
| Accounts Payable and Accrued Expenses | $1,564,099 | $1,406,674 | ▼ $157,425 |
| Deferred Revenue | $314,946 | $419,624 | ▲ $104,678 |
| Escrow Account Liability | $177,852 | $151,597 | ▼ $26,255 |
| Other Liabilities | $212,106 | $131,917 | ▼ $80,189 |
| Total Liabilities | $8,197,338 | $7,880,880 | ▼ $316,458 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $43,498,941 | $46,141,299 | ▲ $2,642,358 |
| Net Assets Without Donor Restrictions | $23,105,567 | $22,899,320 | ▼ $206,247 |
| Total Net Assets Fund Balance | $66,604,508 | $69,040,619 | ▲ $2,436,111 |
| Total Liabilities and Net Assets / Fund Balance | $74,801,846 | $76,921,499 | ▲ $2,119,653 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,781,733 | $12,946,937 | $41,728,670 |
| Other Land Buildings | $3,223,102 | $2,940,727 | $6,163,829 |
| Equipment | $340,591 | $2,215,595 | $2,556,186 |
| Land | $196,696 | - | $196,696 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $30,067,031 | $891,206 | ▲ $3,265,250 | $2,511,520 | $31,140,862 |
| 2022 | $29,236,284 | $2,599,561 | ▼ $302,873 | $981,188 | $30,067,031 |
| 2021 | $32,049,979 | $662,928 | ▼ $934,160 | $1,996,927 | $29,236,284 |
| 2020 | $26,406,205 | $332,504 | ▲ $6,212,470 | $490,963 | $32,049,979 |
| 2019 | $21,526,322 | $5,078,992 | ▲ $736,020 | $476,016 | $26,406,205 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Weaver | President | FT | $163,839 | $163,839 |
| James Lewis | VP of Finance | FT | $118,906 | $118,906 |
| Rusty Copeland | Principal | FT | $95,275 | $95,275 |
| Name | Title |
|---|---|
| S Craig Hodges | Chairman |
| Joseph P Hammontree | Vice Chairman |
| A Wallace Hayes | Director |
| Annette Cox | Director |
| Brent Romine | Director |
| C Daniel Kingsley | Director |
| Charles F Nowlin Sr | Director |
| J Bradley Cavender | Director |
| Morgan E Tharp | Director |
| Olen E Britnell | Director |
| Oliver D Gilliam | Director |
| Pam Stewart | Director |
| Robert L Taylor | Director |
| Tim a Slone | Director |
| Todd Cox | Asst. Treasurer |
| Kevin E Hyde | Legal Liaison |
| David C Roberts | Secretary |
| Jim Smitherman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mmi Dining Systems LLC | Food Services | 1000 RED FERN PL, Flowood, MS 39232 | $1,782,300 |
| International Services G & Family LLC | Cleaning & Janitorial | 9096 IRON OAK AVE, Tampa, FL 33647 | $424,646 |
| Grace Construction Group INC | Renovation Contractor | 13014 N DALE MABRY SUITE 137, Tampa, FL 33618 | $414,435 |
| Mhd Communications | It/network Upgrades | 5808 BRECKENRIDGE PKWY STE G, Tampa, FL 33610 | $239,230 |
| Derck & Edson | Renovation Designs | 33 S BROAD ST, Lititz, PA 17543 | $200,871 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $210,347 | Fair Mkt Value |
| Other Non Cash Contri Table | 1 | $41,300 | Fair Mkt Value |
| Other Non Cash Contri Table | 3 | $3,564 | Fair Mkt Value |
| Other Non Cash Contri Table | 1 | $3,500 | Fair Mkt Value |
| Other Non Cash Contri Table | 2 | $852 | Fair Mkt Value |
| Total Noncash Contributions | 13 | $259,563 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,549,817 |
| Salaries, Compensation, and Employee Benefits | $11,332,898 |
| Grants and Similar Amounts Paid | $4,692,710 |
| Total Fundraising Expense | $829,516 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,551,582 | $2,362,392 | $333,926 | $8,247,900 |
| Grants to Domestic Individuals | $4,692,710 | - | - | $4,692,710 |
| Depreciation Depletion | $593,976 | $1,189,089 | $1,073 | $1,784,138 |
| Other Employee Benefits | $1,109,910 | $341,583 | $58,098 | $1,509,591 |
| All Other Expenses | $1,033,958 | $368,323 | $31,979 | $1,434,260 |
| Occupancy | $550,329 | $217,832 | - | $768,161 |
| Conferences and Meetings | $701,337 | $41,381 | $904 | $743,622 |
| Current Officers, Directors, Trustees, and Key Employees | $378,020 | $236,262 | $122,856 | $737,138 |
| Other Expenses | $519,224 | $185,795 | $29,144 | $734,163 |
| Fees for Services Other | $181,620 | $441,238 | $106,582 | $729,440 |
| Payroll Taxes | $472,501 | $162,261 | $36,395 | $671,157 |
| Insurance | $367,588 | $143,378 | - | $510,966 |
| Travel | $34,833 | $173,618 | $95,199 | $303,650 |
| Interest | $265,015 | $13,403 | - | $278,418 |
| Information Technology | - | $261,289 | $120 | $261,409 |
| Office Expenses | $74,300 | $94,949 | $2,761 | $172,010 |
| Pension Plan Contributions | $115,168 | $41,465 | $10,479 | $167,112 |
| Fees for Service Investment Mgmnt Fees | - | $31,529 | - | $31,529 |
| Royalties | $29,546 | - | - | $29,546 |
| Advertising | $7,102 | - | - | $7,102 |
| Total Functional Expenses | $19,755,787 | $6,990,122 | $829,516 | $27,575,425 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $27,999,188 |
| Expenses per Audited Statements | $27,575,425 |
| Total Expenses per Form 990 | $27,575,425 |
| Expenses Not Reported on Form 990 | $423,763 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $262,253 |
| Fundraising Gross Income | $59,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Impact Gala | $457,325 | $59,800 | $42,814 | $16,986 |
| Total Events | $457,325 | $59,800 | $262,253 | $-202,453 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Student Prepayments and Deposits | $131,917 |
“The 990 is prepared by an outside cpa firm and then reviewed by the chief business officer of the school. Then, the 990 is provided to all board members for their review prior to filing the return.”
“Section 2.2 of the policy requires each director and principal officer to complete and sign annually a conflict of interest questionnaire and submit that to the chairman of the board. In addition, each director or principal officer shall disclose to the board of directors any conflict of interest at any time such interest becomes a matter of board action.”
“The college makes its governing documents, conflict of interest policy, and financial statements availabe to the public upon request. The 990 is made availabe to the public through another's website and upon request.”
“The organization's collection consists of historical books and literature in the library that is available for public exhibition and aids biblical and scholarly research.”
“The organization holds funds for various college related organizations and clubs totaling $77,076. The organization also holds perkins federal student loan funds totaling $111,287 and rotary loan funds totaling $4,366.”
“The endowment funds are used for operating activities and scholarships.”
“The College qualifies as a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code and has received a determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes, except for taxes on unrelated business income.Income unrelated to the Colleges exempt purpose is subject to federal and state income taxes. Part of the income from the College bookstore is subject to taxation as unrelated business income (UBI). The College has a UBI net operating loss carry forward resulting from prior years' losses; however, future benefit from this carry forward is expected to be minimal.FASB ASC 740, "Income Taxes, and related subsections prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the Colleges tax returns. Management has determined that the College does not have any uncertain tax positions that materially impact the financial statements or related disclosures.Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Colleges tax returns will not be challenged by the taxing authorities and that the College will not be subject to additional tax, penalties, and interest as a result of such challenge, although none is anticipated by management. Generally the Colleges tax returns remain open for federal and state income tax examination for three years from the date of filing.”
“$0 bookstore expenses netted with revenue $139945 banquet expenses netted with banquet rev $202453 loss on asset disposal netted with gain $81365”
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 | 1564099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1406674 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 487070 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 400826 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A FULLY ACCREDITED FOUR YEAR LIBERAL ARTS COLLEGE AND ACADEMY FOR GRADES K-9. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7102 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7102 |
| IRS990/AllOtherContributionsAmt | 0 | 7046150 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 31979 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 368323 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1033958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1434260 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DORSITY COLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8139885131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 119 N GLEN ARVEN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPLE TERRACE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33617 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3778371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5681061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 122856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 236262 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 378020 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 737138 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 904 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 41381 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 701337 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 743622 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 200871 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1782300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 239230 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 414435 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 424646 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 33 S BROAD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1000 RED FERN PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5808 BRECKENRIDGE PKWY STE G |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 13014 N DALE MABRY SUITE 137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 9096 IRON OAK AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LITITZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FLOWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17543 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 39232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33647 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DERCK & EDSON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MMI DINING SYSTEMS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MHD COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GRACE CONSTRUCTION GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | INTERNATIONAL SERVICES G & FAMILY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENOVATION DESIGNS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT/NETWORK UPGRADES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENOVATION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLEANING & JANITORIAL |
| IRS990/ContriRptFundraisingEventAmt | 0 | 397525 |
| IRS990/CostOfGoodsSoldAmt | 0 | 423553 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7443675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4692710 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3050937 |
| IRS990/CYOtherExpensesAmt | 0 | 11549817 |
| IRS990/CYOtherRevenueAmt | 0 | 152573 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19230083 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2301843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11332898 |
| IRS990/CYTotalExpensesAmt | 0 | 27575425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 829516 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29877268 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 314946 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 419624 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1073 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1189089 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 593976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1784138 |
| IRS990/Desc | 0 | OPERATION AND MAINTENANCE OF A FULLY ACCREDITED FOUR YEAR LIBERAL ARTS COLLEGE AND ACADEMY FOR GRADES K-12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43498941 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46141299 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 438 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 177852 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 151597 |
| IRS990/ExpenseAmt | 0 | 19755787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 106582 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 441238 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 181620 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 729440 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 31529 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31529 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/OfficerInd | 7 | 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/PersonNm | 0 | JOHN WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSTY COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLEN E BRITNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID C ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J BRADLEY CAVENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM SMITHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | S CRAIG HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNETTE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH P HAMMONTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | A WALLACE HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | C DANIEL KINGSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN E HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLES F NOWLIN SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT L TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIM A SLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TODD COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAM STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRENT ROMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MORGAN E THARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | OLIVER D GILLIAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 163839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 118906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 95275 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Legal Liaison |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Asst. Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 397525 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 262253 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1933670 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4692710 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4692710 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16454829 |
| IRS990/GrossReceiptsAmt | 0 | 45084233 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24413 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 629912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 120 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 261289 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 261409 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 143378 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 367588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 510966 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13403 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 265015 |
| IRS990/InterestGrp/TotalAmt | 0 | 278418 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 233380 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 242957 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1117267 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1117267 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 930707 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27173643 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29083061 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18103259 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33404497 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32542122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50645381 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14521159 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FLORIDA COLLEGE, AS A PRIVATE, INDEPENDENT LIBERAL ARTS COLLEGE, PROVIDES A COMPREHENSIVE UNDERGRADUATE EXPERIENCE DESIGNED TO DEVELOP STUDENTS SPIRITUALLY, MENTALLY, PHYSICALLY, AND SOCIALLY; TO INTEGRATE INTO THE STUDENTS' LIVES THE BIBLE AS THE REVEALED WILL OF GOD; AND TO PREPARE STUDENTS FOR LIVES OF SERVICE TO THEIR CREATOR AND TO HUMANITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5928335 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5771068 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66604508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69040619 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1933670 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1933670 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -202453 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -202453 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101565 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 206359 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 104794 |
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