Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 27-4751236 • 501(c)3 • Gainesville, FL
Profile
The organization is organized to ensure the long term preservation and interpretation of state owned historic properties in st. Augustine through the historic preservation initiatives and education programs of the university of florida that will be responsive to the states needs of st. Augustine and historic preservation, archaeology, cultural resources management, cultural tourism, history, and museum administration and will help meet needs of st. Augustine and the state through educational internships and practicums.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$5,656,246
Up $524,506 (+10%) from 2023
Liabilities
Up$1,925,108
Up $76,211 (+4.1%) from 2023
Net Assets
Up$3,731,138
Up $448,295 (+14%) from 2023
Revenue
Up$1,254,627
Up $41,068 (+3.4%) from 2023
Expenses
Down$806,332
Down $131,246 (-14%) from 2023
Net Income
Up$448,295
Up $172,314 (+62%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization is organized to ensure the long term preservation and interpretation of state owned historic properties in st. Augustine through the historic preservation initiatives and education programs of the university of florida that will be responsive to the state's needs of st. Augustine and historic preservation, archaeology, cultural resources management, cultural tourism, history, and museum administration and will help meet needs of st. Augustine and the state through educational internships and practicums.
The organization is organized to ensure the long term preservation and interpretation of state owned historic properties in st. Augustine through the historic preservation initiatives and education programs of the university of florida that will be responsive to the states needs of st. Augustine and historic preservation, archaeology, cultural resources management, cultural tourism, history, and museum administration and will help meet needs of st. Augustine and the state through educational internships and practicums.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,282,843 | $3,731,138 | ▲ $448,295 |
| Cash and Non-Interest-Bearing Accounts | $2,425,113 | $3,071,876 | ▲ $646,763 |
| Intangible Assets | $399,639 | $133,214 | ▼ $266,425 |
| Accounts Receivable | $26,748 | $21,038 | ▼ $5,710 |
| Land, Buildings, and Equipment, Net | $11,698 | $5,848 | ▼ $5,850 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $5,131,740 | $5,656,246 | ▲ $524,506 |
| Other Assets Total | $2,268,542 | $2,424,270 | ▲ $155,728 |
| Liabilities | |||
| Other Liabilities | $1,784,894 | $1,897,047 | ▲ $112,153 |
| Accounts Payable and Accrued Expenses | $64,003 | $28,061 | ▼ $35,942 |
| Total Liabilities | $1,848,897 | $1,925,108 | ▲ $76,211 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,282,843 | $3,731,138 | ▲ $448,295 |
| Total Liabilities and Net Assets / Fund Balance | $5,131,740 | $5,656,246 | ▲ $524,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,848 | $25,123 | $30,971 |
| Other Assets Org | $7,620 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Ed Poppell | Secretary/treasurer | PT | $54,002 | $54,002 |
| Name | Title |
|---|---|
| Allen Lastinger | Chair/president |
| Roy Hunt | Vice Chair |
| Buff Gordon | Member |
| Charles Ellis | Member |
| Don Slesnick | Member |
| Doug Wiles | Member |
| Herschel Shepard | Member |
| John Fraser | Member |
| Michael Francis | Member |
| Thomas Willis | Member |
| Tracy Upchurch | Member |
| William Robinson | Member |
| James Cusick | Member, as of 12/2023 |
| John Regan | Member, as of 12/2023 |
| Kenneth Smith | Member, as of 12/2023 |
| Linda Dixon | Secretary as of 3/2024 |
| Line Item | Amount |
|---|---|
| Other Expenses | $606,332 |
| Salaries, Compensation, and Employee Benefits | $200,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $272,275 | - | - | $272,275 |
| Other Salaries and Wages | - | $100,963 | - | $100,963 |
| Current Officers, Directors, Trustees, and Key Employees | - | $83,037 | - | $83,037 |
| Office Expenses | - | $41,905 | - | $41,905 |
| Payroll Taxes | - | $16,000 | - | $16,000 |
| Fees for Services Other | - | $1,532 | - | $1,532 |
| Other Expenses | $110,998 | $1,311 | - | $1,311 |
| Insurance | - | $825 | - | $825 |
| Travel | - | $772 | - | $772 |
| Advertising | - | $106 | - | $106 |
| Total Functional Expenses | $557,238 | $249,094 | $0 | $806,332 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $806,332 |
| Total Expenses per Audited Statements | $806,332 |
| Total Expenses per Form 990 | $806,332 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflows of Resources | $1,860,507 |
| Deposits Held in Trust | $36,540 |
“The executive committee shall have all powers and authority of the board when the board is not in session; provided, however, the executive committee shall have no authority to alter, amend or repeal the articles of incorporation or the bylaws of the corporation.”
“The non ex-officio members of the board of directors, one of whom shall be appointed chairperson, shall be appointed by the president of the university of florida (the "university president") and shall thereafter be approved by the university of florida board of trustees ("ufbot") prior to taking office.”
“The non ex-officio members of the board of directors, one of whom shall be appointed chairperson, shall be appointed by the president of the university of florida (the "university president") and shall thereafter be approved by the university of florida board of trustees ("ufbot") prior to taking office.”
“The form 990 will be provided to the treasurer and uf fiscal support staff for review prior to filing.”
“Each director, officer, and member of a committee with board-delegated powers will annually sign a statement which affirms that he or she has a) received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, d) understands that the corporations is a charitable organization and that in order to maintain it federal tax exemption it must engage in activities that accomplish one or more of its tax-exempt purpose(s).”
“The organization relies of the university of florida (uf), a related party, to establish the compensation of the organization's officers and employees. The process includes a written employment contract and approval by the organization's board of directors.”
“The organization makes it governing documents, conflict of interest policy, and financial statements available upon request.”
“The number of w-3 reported on part v, line 2a represents the number of employees of the filing organization during the calendar year which were reported on form w-3 and the corresponding form 941 by the university of florida, a related entity and the common paymaster.”
“Government house is one of the state-owned buildings managed by the uf historic st. Augustine inc. "to ensure long-term preservation and interpretation of state-owned historic properties in st. Augustine while facilitating an educational program at the university of florida responsive to the state's needs for professionals in historic preservation, archaeology, cultural resource management, cultural tourism, and museum adminstration and will help meet needs of st. Augustine and the state through educational internships and practicums."”
“Ufhsa is a not-for-profit corporation established under the laws of the state of florida and is generally exempt from income taxes under provisions of section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been made. Ufhsa files informational tax returns in the u.s. Federal jurisdiction. Ufhsa has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes and determined that there are no uncertain tax positions that would have a material impact on the financial statements of ufhsa. Ufhsa's income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28061 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26748 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21038 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS ORGANIZED TO ENSURE THE LONG TERM PRESERVATION AND INTERPRETATION OF STATE OWNED HISTORIC PROPERTIES IN ST. AUGUSTINE THROUGH THE HISTORIC PRESERVATION INITIATIVES AND EDUCATION PROGRAMS OF THE UNIVERSITY OF FLORIDA THAT WILL BE RESPONSIVE TO THE STATES NEEDS OF ST. AUGUSTINE AND HISTORIC PRESERVATION, ARCHAEOLOGY, CULTURAL RESOURCES MANAGEMENT, CULTURAL TOURISM, HISTORY, AND MUSEUM ADMINISTRATION AND WILL HELP MEET NEEDS OF ST. AUGUSTINE AND THE STATE THROUGH EDUCATIONAL INTERNSHIPS AND PRACTICUMS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 106 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA DIXON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3522942725 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 115350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 326115350 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3071876 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83037 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83037 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 9900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 606332 |
| IRS990/CYOtherRevenueAmt | 0 | 56322 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 970141 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 448295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200000 |
| IRS990/CYTotalExpensesAmt | 0 | 806332 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1254627 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 272275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 272275 |
| IRS990/Desc | 0 | THE UNIVERSITY OF FLORIDA AND UFHSA REHABILITATE AND PROTECT THE HISTORIC STRUCTURES IN ST. AUGUSTINE AS WELL AS REPURPOSE SOME OF THE PROPERTIES AND STIMULATE ECONOMIC ACTIVITY. ONGOING ACADEMIC PARTNERSHIPS INCLUDE THE SMATHERS LIBRARIES OPERATION OF GOVERNMENT HOUSE LIBRARY FOR ARCHIVAL RESEARCH. ADDITIONALLY, THE COLLEGE OF DESIGN, CONSTRUCTION AND PLANNING'S PRESERVATION INSTITUTE ST. AUGUSTINE OPERATES AN ARCHITECTURAL CONSERVATION LABORATORY WITHIN GOVERNORS HOUSE. THE UF HARN MUSEUM OF ART'S VICKERS COLLECTION EXHIBIT OPENED AT GOVERNOR'S HOUSE MUSEUM IN 2022 WITH A REFRESH IN LATE FISCAL YEAR 2023, AND A PLANNED UPDATE IN 2025. THAT ART EXHIBIT CONTINUES TO DRAW IMPRESSIVE VISITATION. UFHSA INITIATED AN ANNUAL HISTORY FESTIVAL IN PARTNERSHIP WITH OTHER LOCAL AUTHENTIC HERITAGE TOURISM VENUES IN 2022. THE FESTIVAL HAS BEEN VERY WELL RECEIVED BY VISITORS AND LOCALS GROWING EACH YEAR AND CELEBRATING ITS THIRD YEAR IN FISCAL YEAR 2024. PARTNERS IN THE FESTIVAL INCLUDE UF IFAS EXTENSION SERVICE AND FLORIDA-FRIENDLY LANDSCAPING PROGRAM. TOURISM AND ECONOMIC OPPORTUNITY HAVE REMAINED STRONG IN ST. AUGUSTINE, WHILE INTEREST IN THE ACADEMIC/RESEARCH PROGRAMS THAT UFHSA SUPPORTS HAS ALSO THRIVED. DEMAND FOR COMMERCIAL AND RESIDENTIAL LEASES IN DOWNTOWN ST. AUGUSTINE REMAINS STRONG, ALONG WITH GROWING DEMAND FOR SPECIAL EVENT VENUE RENTAL SPACE, THUS ENSURING CONTINUED REVENUE STREAMS. ACCORDINGLY, THE UFHSA PROGRAM LOOKS FORWARD TO CONTINUED SUCCESS IN MEETING ITS MISSION FOR HISTORIC PRESERVATION AND EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 557238 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1532 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1532 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER, AS OF 12/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER, AS OF 12/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER, AS OF 12/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY AS OF 3/2024 |
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| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1254627 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 825 |
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| 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 | THE ORGANIZATION IS ORGANIZED TO ENSURE THE LONG TERM PRESERVATION AND INTERPRETATION OF STATE OWNED HISTORIC PROPERTIES IN ST. AUGUSTINE THROUGH THE HISTORIC PRESERVATION INITIATIVES AND EDUCATION PROGRAMS OF THE UNIVERSITY OF FLORIDA THAT WILL BE RESPONSIVE TO THE STATES NEEDS OF ST. AUGUSTINE AND HISTORIC PRESERVATION, ARCHAEOLOGY, CULTURAL RESOURCES MANAGEMENT, CULTURAL TOURISM, HISTORY, AND MUSEUM ADMINISTRATION AND WILL HELP MEET NEEDS OF ST. AUGUSTINE AND THE STATE THROUGH EDUCATIONAL INTERNSHIPS AND PRACTICUMS. |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2424270 |
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| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT <$5,000 |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS & ACCREDITA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110998 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2643 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1311 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16000 |
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| IRS990/PrincipalOfficerNm | 0 | LINDA DIXON |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 736528 |
| IRS990/PYOtherRevenueAmt | 0 | 76596 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 961934 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 275981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201050 |
| IRS990/PYTotalExpensesAmt | 0 | 937578 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1213559 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 448295 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 9900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | AMOUNTS REPORTED REFLECT THE AMOUNT PAID DIRECTLY TO, OR ON BEHALF OF, THE UNIVERSITY OF FLORIDA AND ITS AFFILIATES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, LINE 12G: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 596002052 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 557238 |
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| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 557238 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5848 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25123 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30971 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 806332 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 450000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1966650 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7620 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM UF |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LEASE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36540 |
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