Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$100,730,380
Up $6,669,536 (+7.1%) from 2016
Net Assets
Up$97,504,582
Up $6,581,260 (+7.2%) from 2016
Liabilities
Up$3,225,798
Up $88,276 (+2.8%) from 2016
Revenue
Down$21,629,409
Down $11,097,240 (-34%) from 2016
Expenses
Up$20,064,959
Up $486,918 (+2.5%) from 2016
Net Income
Down$1,564,450
Down $11,584,158 (-88%) from 2016
Reformed theological seminary (rts) exists to glorify the triune god and to serve his church in all branches of evangelical christianity, especially presbyterian and reformed churches, by providing reformed graduate theological education that is (continued on schedule o) globally accessible. Reformed theological seminary equips its students for ministry, primarily through pastoral training, to be servant leaders marked by a mind for truth. A heart for god.
To prepare leaders for the church who serve with "A MIND FOR TRUTH. A HEART FOR GOD. A life for ministry." Through a program of graduate theological education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $32,123,130 | $43,085,711 | ▲ $10,962,581 |
| Investments Other Securities | $26,154,345 | $31,272,152 | ▲ $5,117,807 |
| Land, Buildings, and Equipment, Net | $22,060,542 | $21,693,022 | ▼ $367,520 |
| Cash and Non-Interest-Bearing Accounts | $2,283,428 | $1,432,998 | ▼ $850,430 |
| Accounts Receivable | $265,120 | $272,497 | ▲ $7,377 |
| Prepaid Expenses and Deferred Charges | $130,587 | $204,769 | ▲ $74,182 |
| Savings and Temporary Cash Investments | $114,040 | $128,704 | ▲ $14,664 |
| Inventories for Sale or Use | $127,262 | $127,525 | ▲ $263 |
| Other Notes and Loans Receivable, Net | $56,350 | $55,100 | ▼ $1,250 |
| Pledges and Grants Receivable | $8,510,942 | $28,500 | ▼ $8,482,442 |
| Receivables From Officers Etc | $12,375 | $0 | ▼ $12,375 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $94,060,844 | $100,730,380 | ▲ $6,669,536 |
| Other Assets Total | $2,222,723 | $2,429,402 | ▲ $206,679 |
| Liabilities | |||
| Other Liabilities | $1,332,914 | $1,235,263 | ▼ $97,651 |
| Deferred Revenue | $938,871 | $1,008,355 | ▲ $69,484 |
| Accounts Payable and Accrued Expenses | $865,737 | $982,180 | ▲ $116,443 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,137,522 | $3,225,798 | ▲ $88,276 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $42,348,891 | $48,270,483 | ▲ $5,921,592 |
| Temporarily Rstr Net Assets | $46,939,256 | $47,543,626 | ▲ $604,370 |
| Permanently Rstr Net Assets | $1,635,175 | $1,690,473 | ▲ $55,298 |
| Total Net Assets Fund Balance | $90,923,322 | $97,504,582 | ▲ $6,581,260 |
| Total Liabilities and Net Assets / Fund Balance | $94,060,844 | $100,730,380 | ▲ $6,669,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,544,993 | $17,781,036 | $30,326,029 |
| Equipment | $1,586,092 | $10,987,556 | $12,573,648 |
| Land | $6,793,901 | - | $6,793,901 |
| Other Land Buildings | $767,337 | $3,020,444 | $3,787,781 |
| Leasehold Improvements | $699 | $7,694 | $8,393 |
| Other Securities | $4,612,559 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $69,160,587 | $271,669 | ▲ $609,850 | $5,086,104 | $64,934,577 |
| 2015 | $55,893,188 | $13,125,401 | ▲ $151,163 | - | $69,160,587 |
| 2014 | $48,009,900 | $7,853,597 | ▲ $42,251 | - | $55,893,188 |
| 2013 | $48,445,460 | $531,176 | ▲ $50,451 | $1,000,000 | $48,009,900 |
| 2012 | $46,746,077 | $1,946,639 | ▼ $15,480 | $213,180 | $48,445,460 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Ligon Duncan III | Chancellor/CEO | FT | $217,395 | $40,652 | $318,047 |
| Robert J Cara | Provost & CAO | FT | $115,993 | $72,997 | $165,624 |
| Michael J Kruger | President - Charlotte | FT | $96,503 | $28,101 | $164,604 |
| E Bradley Tisdale | Cofo | FT | $129,407 | $100,831 | $161,738 |
| M Steve Wallace | Exec Director- NYC | FT | $68,751 | $45,167 | $161,018 |
| John S Redd Jr | President - Washington | FT | $90,210 | $85,700 | $160,676 |
| Guy L Richardson | President - Jackson | FT | $58,363 | $134,711 | $153,074 |
| Scott R Swain | President/Academic Dean - Orl | FT | $117,793 | $27,985 | $145,778 |
| Mark D Futato | Professor | FT | $113,118 | $24,708 | $137,826 |
| John Sowell | President - Atlanta | FT | $107,712 | $29,977 | $137,689 |
| Lynwood C Perez | Executive V.P. - Orlando | FT | $126,442 | $11,000 | $137,442 |
| Donald W Sweeting | President - Orlando | FT | $71,120 | $58,200 | $129,320 |
| Name | Title |
|---|---|
| Richard L Ridgway | Trustee - Chairman |
| George R Fair | Trustee - Vice-Chairman |
| B F Bracy | Trustee |
| Collie W Lehn | Trustee |
| David Lucas | Trustee |
| Hu Meena | Trustee |
| J Scott Redd Sr | Trustee |
| James L Moore | Trustee |
| Larry W Edwards | Trustee |
| Paul A Hurst III | Trustee |
| Scott Maclellan | Trustee |
| Warren Williamson | Trustee |
| William M Mounger II | Trustee |
| Roderick Russ III | Trustee - Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Trehel Corporation | Construction | PO Box 6688, Greenville, SC 29606 | $273,331 |
| Boca Raton Resort Club | Hospitality | 501 East Camino Real, Boca Raton, FL 33432 | $178,301 |
| Securitas Security Services USA In | Security | 12672 Collections Center Dr, Chicago, IL 60693 | $111,369 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 23 | $431,691 | Fair Market Value (FMV) at time of gift |
| Historical Artifacts | 2 | $160,000 | Appraisal |
| Cars and Other Vehicles | 2 | $7,000 | "Kelly Blue Book" |
| Total Noncash Contributions | 27 | $598,691 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,570,430 |
| Other Expenses | $5,760,936 |
| Grants and Similar Amounts Paid | $3,733,593 |
| Total Fundraising Expense | $1,166,328 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,503,150 | $896,989 | $344,453 | $6,744,592 |
| Grants to Domestic Individuals | $3,692,795 | - | - | $3,692,795 |
| Current Officers, Directors, Trustees, and Key Employees | $577,892 | $801,565 | $492,224 | $1,871,681 |
| Depreciation Depletion | $1,059,404 | $241,329 | - | $1,300,733 |
| Other Employee Benefits | $717,264 | $168,617 | $24,124 | $910,005 |
| Occupancy | $718,969 | $129,652 | - | $848,621 |
| Travel | $359,506 | $138,870 | $31,195 | $529,571 |
| Office Expenses | $275,658 | $180,108 | $73,355 | $529,121 |
| Payroll Taxes | $347,540 | $153,117 | $23,385 | $524,042 |
| Fees for Services Other | $432,650 | $67,164 | $22,175 | $521,989 |
| Pension Plan Contributions | $363,720 | $132,091 | $24,299 | $520,110 |
| All Other Expenses | $448,519 | $68,903 | $264 | $517,686 |
| Information Technology | $336,331 | $99,734 | $1,965 | $438,030 |
| Conferences and Meetings | $86,566 | $32,549 | $104,296 | $223,411 |
| Fees for Service Investment Mgmnt Fees | - | $197,264 | - | $197,264 |
| Insurance | $126,532 | $33,471 | - | $160,003 |
| Advertising | $6,697 | $79,853 | - | $86,550 |
| Fees for Services Accounting | - | $72,190 | - | $72,190 |
| Foreign Grants | $25,798 | - | - | $25,798 |
| Fees for Services Legal | $2,860 | $5,756 | $6,702 | $15,318 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Payments to Affiliates | - | - | $7,976 | $7,976 |
| Other Expenses | $43,602 | $6,053 | $3,690 | $6,053 |
| Total Functional Expenses | $15,271,063 | $3,627,568 | $1,166,328 | $20,064,959 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,064,959 |
| Total Expenses per Audited Statements | $17,044,490 |
| Expenses per Audited Statements | $16,149,103 |
| Expenses Not Reported on Financial Statements | $3,915,856 |
| Other Expense Adjustments | $3,915,856 |
| Expenses Not Reported on Form 990 | $895,387 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | Scholarships | 1 | 1 | $3,278,077 |
| South America | Program Services | Instructional | - | - | $20,074 |
| East Asia and the Pacific | Grantmaking | Scholarships | - | - | $9,158 |
| Europe (Including Iceland and Greenland) | Grantmaking | Scholarships | - | - | $8,960 |
| East Asia and the Pacific | Program Services | - | - | - | $2,934 |
| Central America and the Caribbean | Grantmaking | Scholarships | - | - | $2,062 |
| Russia and the Newly Independent States | Grantmaking | Instructional | - | - | $1,980 |
| North America | Grantmaking | Scholarships | - | - | $1,856 |
| Sub-Saharan Africa | Grantmaking | Scholarships | - | - | $1,782 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boca Raton | $721,526 | - | - | - |
| NC Vison Dinner | $136,775 | - | $1,142 | - |
| Total Events | $964,794 | - | $91,972 | $-91,972 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John S Redd Jr | See Part V | See Part V | No | $169,921 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $12,375 | $0 | ▼ $12,375 |
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Annuity Obligations | $1,182,614 |
| Student Housing Deposits | $52,649 |
“Trustee, J. Scott Redd, Sr., and Officer, John S. Redd, Jr., have a family relationship.”
“A meeting is held by the audit/finance committee of the seminary to allow committee members to discuss the return and ask any questions. After discussion/revisions have occurred, the returns are recommended to the executive committee for review and approval to be filed. The Form 990 is also provided to all board members for review prior to filing with the IRS.”
“The full board of trustees and officers of the seminary on an annual basis disclose related party transactions that could give rise to conflicts. Any transactions that are disclosed are reported in the minutes of the board meetings. Persons with a conflict are prohibited from participating in the Board's deliberations & decisions regarding the transaction.”
“The Executive Committee reviews and approves the total compensation of all officers of the seminary on an annual basis. The total average compensation from annual surveys of U.S. schools that are members of the Association of Theological Schools is used to determine the reasonableness of officer compensation, as well as other market factors such as degrees, years of experience, previous employment relationships, and compensation levels.”
“Reformed Theological Seminary makes its financial statements, governing documents (articles of incorporation and bylaws), and conflict of interest policy available to the public upon request.”
“Officers Donald Sweeting and Guy Richardson are ministerial employees exempt from FICA tax. Therefore, Box 5 of their Forms W-2 are blank, and Box 1 has been used in Part VII as reportable compensation as required by the instructions to Form 990. Compensation an employee contributes to their 401(k) plan is not included on Form W-2, Box 1, but is included on Form W-2, Box 5. For the above ministerial employees exempt from FICA tax, employee 401(k) contributions are reported on Form 990, Part VII, Column (f) or Schedule J, Part II, Column (c), if applicable. For those employees not exempt from FICA taxes, employee-paid 401(k) contributions are included in reportable compensation reported on Form 990, Part VII, Column (d) and Schedule J, Part II, Column (b)(i), if applicable. The above individuals exempt from FICA tax also received nontaxable housing allowances which are included on Form 990, Part VII, Column (f) and Schedule J, Part II, Column (d), if applicable, versus being included in Part VII, Column (d) and Schedule J, Part II, Column (B)(iii) for those employees that are not exempt from FICA tax.”
“Change in Beneficial interests in trusts ($28,403)”
“The endowment funds are used to fund operating expenses, award scholarships to students, take advantage of strategic opportunities, and to make distributions to other 501(c)(3) organizations.”
“The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of May 31, 2017 and 2016, the Seminary had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.”
“Other Adjustments: Investment Management Fees ($197,264) Change in Beneficial Interest in Trusts ($28,403) Reclass Scholarships ($3,718,592)”
“Other Adjustments: Reclass Cost of Sales ($290,418) Reclass Rental Expenses ($604,969)”
“Other Adjustments: Reclass Cost of Sales $290,418 Reclass Rental Expenses $604,969”
“Other Adjustments: Reclass Scholarships $3,718,592 Investment Management Fees $197,264”
“The Seminary received two torah scrolls that will be used for research. The scrolls will also be displayed for the benefit of future students and friends of the seminary.”
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 | 865737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 982180 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 265120 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 272497 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To prepare leaders for the church who serve with "A MIND FOR TRUTH. A HEART FOR GOD. A life for ministry." Through a program of graduate theological education. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 79853 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6697 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86550 |
| IRS990/AllOtherContributionsAmt | 0 | 5730815 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 264 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68903 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 448519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 517686 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | E BRADLEY TISDALE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6019231600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5422 CLINTON BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jackson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2283428 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1432998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 492224 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 801565 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 577892 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1871681 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 104296 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32549 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 86566 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 223411 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 273331 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 178301 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 111369 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 6688 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 501 East Camino Real |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 12672 Collections Center Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOCA RATON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29606 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33432 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Trehel Corporation |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Boca Raton Resort Club |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Securitas Security Services USA In |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Hospitality |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Security |
| IRS990/CostOfGoodsSoldAmt | 0 | 290419 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6714609 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3733593 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4130210 |
| IRS990/CYOtherExpensesAmt | 0 | 5760936 |
| IRS990/CYOtherRevenueAmt | 0 | 644352 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10140238 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1564450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10570430 |
| IRS990/CYTotalExpensesAmt | 0 | 20064959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1166328 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21629409 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 938871 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1008355 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 241329 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1059404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1300733 |
| IRS990/Desc | 0 | The seminary serves approximately 1,700 students through campuses in Jackson, MS, Orlando, FL, Charlotte, NC, Metro Washington, DC, Atlanta, GA, distance education programs, and extension sites in Memphis, TN, Houston, TX, Dallas, TX, New York, NY, and Sao Paulo, Brazil. Students are enrolled in the following academic degree programs: Master of Divinity, Master of Arts (Theological Studies), Master of Arts (Biblical Studies), Master of Arts (Religion), Master of Arts in counseling, Master of Arts in Marriage and Family Therapy and counseling, Master of arts in Christian Counseling, and Doctor of Ministry. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 328 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15271063 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72190 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 6702 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5756 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2860 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15318 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22175 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67164 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 432650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 521989 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 197264 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 197264 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 25798 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 25798 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 32081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 94461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 29977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 58200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 27851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 40402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 27985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 24708 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | B F Bracy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Collie W Lehn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Lucas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J Scott Redd Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James L Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Roderick Russ III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Larry W Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Richard L Ridgway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | George R Fair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | William M Mounger II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Paul A Hurst III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Hu Meena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Scott Maclellan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Warren Williamson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | E Bradley Tisdale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | M Steve Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Lynwood C Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Robert J Cara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Guy L Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | John Sowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Donald W Sweeting |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | John S Redd Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Michael J Kruger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | J Ligon Duncan III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Scott R Swain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Mark D Futato |
| 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 | 129657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 137501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 126442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 137643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 58613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 107712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 71120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 135226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 136753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 277645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 117793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 113118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee - Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee - Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee - Vice-Chairman |
| 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 | COFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Exec Director- NYC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive V.P. - Orlando |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Provost & CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President - Jackson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | President - Atlanta |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | President - Orlando |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | President - Washington |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | President - Charlotte |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Chancellor/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | President/Academic Dean - Orl |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Professor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 964794 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 461955 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2905945 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 3733593 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3692795 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3692795 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 632233 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25274359 |
| IRS990/GrossReceiptsAmt | 0 | 45063489 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1192674 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 201822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1965 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 99734 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 336331 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 438030 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33471 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 126532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 160003 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 127262 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 127525 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 734928 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 762310 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 27382 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 26154345 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 31272152 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32123130 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.