Civic Intelligence

Uf Historic St. Augustine Inc.

990 • Fiscal year 2020 • EIN 27-4751236

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization ProfileSTAUGUSTINE.UFL.EDU
PO Box 115350Gainesville, FL 32611-5350

(352) 294-2725

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$54,002

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,939,427

Down $127,673 (-4.2%) from 2019

Net Assets

Down

$2,819,662

Down $81,497 (-2.8%) from 2019

Liabilities

Down

$119,765

Down $46,176 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Down

$734,783

Down $221,665 (-23%) from 2019

Expenses

Down

$816,280

Down $482,797 (-37%) from 2019

Net Income

Up

-$81,497

Up $261,132 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $432,346Liabilities 2013: $29,404Net Assets 2013: $402,9422013Assets 2014: $1,333,460Liabilities 2014: $43,828Net Assets 2014: $1,289,6322014Assets 2015: $1,819,136Liabilities 2015: $69,623Net Assets 2015: $1,749,5132015Assets 2016: $2,192,777Liabilities 2016: $132,656Net Assets 2016: $2,060,1212016Assets 2017: $2,695,987Liabilities 2017: $82,241Net Assets 2017: $2,613,7462017Assets 2018: $3,317,604Liabilities 2018: $73,816Net Assets 2018: $3,243,7882018Assets 2019: $3,067,100Liabilities 2019: $165,941Net Assets 2019: $2,901,1592019Assets 2020: $2,939,427Liabilities 2020: $119,765Net Assets 2020: $2,819,6622020Assets 2021: $3,073,490Liabilities 2021: $88,731Net Assets 2021: $2,984,7592021Assets 2022: $5,122,160Liabilities 2022: $2,115,298Net Assets 2022: $3,006,8622022Assets 2023: $5,131,740Liabilities 2023: $1,848,897Net Assets 2023: $3,282,8432023Assets 2024: $5,656,246Liabilities 2024: $1,925,108Net Assets 2024: $3,731,1382024

Highlighted filing

2020

Assets$2,939,427
Liabilities$119,765
Net Assets$2,819,662
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2013: $698,3502013Revenue 2014: $1,320,319Expenses 2014: $433,629Net Income 2014: $886,6902014Revenue 2015: $830,864Expenses 2015: $370,983Net Income 2015: $459,8812015Revenue 2016: $848,740Expenses 2016: $538,132Net Income 2016: $310,6082016Revenue 2017: $1,138,812Expenses 2017: $585,187Net Income 2017: $553,6252017Revenue 2018: $1,225,716Expenses 2018: $595,674Net Income 2018: $630,0422018Revenue 2019: $956,448Expenses 2019: $1,299,077Net Income 2019: -$342,6292019Revenue 2020: $734,783Expenses 2020: $816,280Net Income 2020: -$81,4972020Revenue 2021: $845,594Expenses 2021: $680,497Net Income 2021: $165,0972021Revenue 2022: $1,072,793Expenses 2022: $1,050,690Net Income 2022: $22,1032022Revenue 2023: $1,213,559Expenses 2023: $937,578Net Income 2023: $275,9812023Revenue 2024: $1,254,627Expenses 2024: $806,332Net Income 2024: $448,2952024

Highlighted filing

2020

Revenue$734,783
Expenses$816,280
Net Income-$81,497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$734,783
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,901,159$2,819,662▼ $81,497
Cash and Non-Interest-Bearing Accounts$1,109,681$1,274,015▲ $164,334
Intangible Assets$1,465,339$1,198,914▼ $266,425
Accounts Receivable$36,166$12,063▼ $24,103
Land, Buildings, and Equipment, Net$5,914$4,435▼ $1,479
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,067,100$2,939,427▼ $127,673
Other Assets Total$450,000$450,000→ $0
Liabilities
Other Liabilities$28,204$43,926▲ $15,722
Accounts Payable and Accrued Expenses$100,799$39,995▼ $60,804
Deferred Revenue$36,938$35,844▼ $1,094
Total Liabilities$165,941$119,765▼ $46,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,901,159$2,819,662▼ $81,497
Total Liabilities and Net Assets / Fund Balance$3,067,100$2,939,427▼ $127,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,435$2,958$7,393
Other Assets Org$450,000--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John PoppellTreasurerPT$54,002$54,002

Board Members and Trustees

NameTitle
Allen LastingerChair/president
Roy HuntVice Chair
Buff GordonMember
Charles EllisMember
Don Slesnick IiMember
Doug WilesMember
Herschel ShepardMember
John FraserMember
Joseph JoynerMember
Kathleen DeaganMember
Michael FrancisMember
Rick GonzalezMember
Thomas WillisMember
William L ProctorMember
William RobinsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,639
Program Service Revenue
$716,719
Investment Income
$0
Other Revenue
$12,425
All Other Contributions
$5,639
Change in Net Assets
$-81,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$734,783
Total Revenue per Form 990
$734,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,057
Salaries, Compensation, and Employee Benefits$198,496
Grants and Similar Amounts Paid$74,727
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$267,904--$267,904
Other Salaries and Wages-$198,496-$198,496
Grants to Domestic Orgs$74,727--$74,727
Office Expenses-$11,327-$11,327
Fees for Services Accounting-$8,150-$8,150
Fees for Services Other-$3,335-$3,335
Other Expenses$76,597$2,682-$2,682
Insurance-$1,915-$1,915
All Other Expenses-$1,395-$1,395
Travel-$325-$325
Advertising-$103-$103
Total Functional Expenses$563,766$252,514$0$816,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$816,280
Total Expenses per Audited Statements$816,280
Total Expenses per Form 990$816,280
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of FloridaGainesville, FL115To Support Programs of the University of Florida Which Complement or Enhance Programs of the Organization.$74,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held in Trust$31,375
Due to Uf$12,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 will be provided to the organizations governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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).”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Uf Historic St Augustine Inc
EIN
27-4751236
Phone
3522942725
Address
PO BOX 115350, GAINESVILLE, FL 32611-5350

Signing Officer

Name
Officer
Title
Treasurer
Phone
3522942725
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Poppell
Formed
2010
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Katie Davis
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for the selection and supervision of the organization's indepedent auditor has remained consistent with the prior year.”

Financial Statement Notes

PART III, LINE 4:

“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."”

PART X, LINE 2:

“Ufhsa 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.”

Raw XML AppendixShowing 400 of 524 raw XML fields

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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IRS990/ActivityOrMissionDesc0THE 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/Desc0THE CORPORATION IS ORGANIZED TO ENSURE THE LONG-TERM PRESERVATION AND INTERPRETATION OF STATE-OWNED HISTORIC PROPERTIES IN ST. AUGUSTINE THROUGH THE HISTORIC PRESERVATION EFFORTS AND HISTORIC EDUCATION PROGRAMS AND INITIATIVES OF THE UNIVERSITY OF FLORIDA (THE "UNIVERSITY") THAT WILL BE RESPONSIVE TO THE STATE'S NEEDS FOR PROFESSIONALS IN HISTORIC PRESERVATION, ARCHAEOLOGY, CULTURAL RESOURCES MANAGEMENT, CULTURAL TOURISM, AND MUSEUM ADMINISTRATION AND WILL HELP MEET NEEDS OF ST. AUGUSTINE AND THE STATE THROUGH EDUCATIONAL INTERNSHIPS AND PRACTICUMS. THE UNIVERSITY AND UFHSA HAVE BEEN ABLE TO REHABILITATE AND PROTECT MANY OF THE HISTORIC STRUCTURES AS WELL AS REPURPOSE SOME OF THE PROPERTIES AND STIMULATE ECONOMIC ACTIVITY THROUGH STATE APPROPRIATIONS FROM THE FLORIDA LEGISLATURE FOR OPERATIONS AND MAINTENANCE ALONG WITH LEASE AND OTHER REVENUES. ONGOING BUILDING PRESERVATION PROJECTS CONTINUED IN 2019. EDUCATIONAL PROGRAMMING CONTINUED WITH PRESENTATION OF MUSEUM EXHIBITS, OPERATION OF AN ARCHIVAL LIBRARY, PRESERVATION LABORATORY AND DISTRIBUTION OF DOCUMENTARY FILM MATERIALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt074727
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt074727
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0734783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01915
IRS990/InsuranceGrp/TotalAmt01915
IRS990/IntangibleAssetsGrp/BOYAmt01465339
IRS990/IntangibleAssetsGrp/EOYAmt01198914
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04435
IRS990/LandBldgEquipCostOrOtherBssAmt07393
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02901159
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011327
IRS990/OfficeExpensesGrp/TotalAmt011327
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0450000
IRS990/OtherAssetsTotalGrp/EOYAmt0450000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GOVERNMENT HOUSE EXHIBI
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT <$5,000
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12682
IRS990/OtherExpensesGrp/ProgramServicesAmt0144538
IRS990/OtherExpensesGrp/ProgramServicesAmt176597
IRS990/OtherExpensesGrp/TotalAmt0144538
IRS990/OtherExpensesGrp/TotalAmt176597
IRS990/OtherExpensesGrp/TotalAmt224786
IRS990/OtherExpensesGrp/TotalAmt32682
IRS990/OtherLiabilitiesGrp/BOYAmt028204
IRS990/OtherLiabilitiesGrp/EOYAmt043926
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011817
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1608
IRS990/OtherRevenueTotalAmt012425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198496
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN POPPELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1LICENSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0521174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0359867
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0735706
IRS990/PYOtherRevenueAmt052919
IRS990/PYProgramServiceRevenueAmt0903529
IRS990/PYRevenuesLessExpensesAmt0-342629
IRS990/PYSalariesCompEmpBnftPaidAmt0203504
IRS990/PYTotalExpensesAmt01299077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0956448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0734783
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02901159
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02819662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0792225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04044352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92100
IRS990ScheduleA/PublicSupportPY170Pct00.93790
IRS990ScheduleA/PublicSupportTotal170Amt0792225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0792225
IRS990ScheduleA/TotalSupportAmt0860147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt04435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07393
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0816280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0450000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM UF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO UF
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0734783
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOVERNMENT 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."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UFHSA 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04435
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0450000
IRS990ScheduleD/TotalExpensesPerForm990Amt0816280
IRS990ScheduleD/TotalLiabilityAmt043926
IRS990ScheduleD/TotalRevenuePerForm990Amt0734783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0734783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0816280
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt074727
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROGRAMS OF THE UNIVERSITY OF FLORIDA WHICH COMPLEMENT OR ENHANCE PROGRAMS OF THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF FLORIDA
IRS990ScheduleI/RecipientTable/RecipientEIN0596002052
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 113203
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GAINESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032611
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UF HISTORIC ST. AUGUSTINE INC., TRANSFERRED FUNDS TO THE UNIVERSITY OF FLORIDA TO SUPPORT PROGRAMS OF THE UNIVERSITY WHICH COMPLEMENT OR ENHANCE THE PROGRAMS OF UF HISTORIC ST. AUGUSTINE, INC. THE EXPENDITURE OF THESE FUNDS ARE SUBJECT TO POLICIES AND PROCEDURES OF THE UNIVERSITY OF FLORIDA, A PUBLIC INSTITUTION, AND ARE DEEMED ADEQUATE TO ENSURE THE APPROPRIATE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,939,427
Liabilities
$119,765
Net assets
$2,819,662
Revenue
$734,783
Expenses
$816,280
Net income
-$81,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.93$3.73$1.25$0.81$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.85$3.28$1.21$0.94$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$2.12$3.01$1.07$1.05$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.09$2.98$0.85$0.68$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.12$2.82$0.73$0.82$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.17$2.90$0.96$1.30$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.07$3.24$1.23$0.60$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.08$2.61$1.14$0.59$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.13$2.06$0.85$0.54$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.07$1.75$0.83$0.37$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$1.32$0.43$0.89
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.70