Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-1426289
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$6,869,877
Down $221,455 (-3.1%) from 2018
Net Assets
Up$4,086,288
Up $5,114,435 (+497%) from 2018
Liabilities
Down$2,783,589
Down $5,335,890 (-66%) from 2018
Revenue
Down$841,356
Down $830,122 (-50%) from 2018
Expenses
Down$1,131,151
Down $920,375 (-45%) from 2018
Net Income
Up-$289,795
Up $90,253 (+24%) from 2018
Established to help sustain the mission of florida polytechnic university to educate students emphasizing science, technology, engineering and mathematics (stem) in an innovative, technology-rich, and interdisciplinary learning environment.
Established to help sustain the mission of florida polytechnic university.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,741,157 | $6,032,750 | ▲ $291,593 |
| Cash and Non-Interest-Bearing Accounts | $503,197 | $534,401 | ▲ $31,204 |
| Pledges and Grants Receivable | $846,978 | $294,189 | ▼ $552,789 |
| Total Assets | $7,091,332 | $6,869,877 | ▼ $221,455 |
| Other Assets Total | $0 | $8,537 | ▲ $8,537 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $4,110,797 | - | - |
| Deferred Revenue | $2,750,000 | $2,773,376 | ▲ $23,376 |
| Accounts Payable and Accrued Expenses | $7,756 | $7,149 | ▼ $607 |
| Other Liabilities | $1,250,926 | $3,064 | ▼ $1,247,862 |
| Total Liabilities | $8,119,479 | $2,783,589 | ▼ $5,335,890 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,927,057 | $1,448,123 | ▲ $4,375,180 |
| Permanently Rstr Net Assets | $1,198,847 | $1,422,338 | ▲ $223,491 |
| Temporarily Rstr Net Assets | $700,063 | $1,215,827 | ▲ $515,764 |
| Total Net Assets Fund Balance | $-1,028,147 | $4,086,288 | ▲ $5,114,435 |
| Total Liabilities and Net Assets / Fund Balance | $7,091,332 | $6,869,877 | ▼ $221,455 |
| Name | Title | Other | Total |
|---|---|---|---|
| Derek Horton | Treasurer | $147,962 | $147,962 |
| Name | Title |
|---|---|
| Alice Hunt | Chair |
| Randy Avent | President/CEO Feb - June |
| Jack Harrell | Vice Chair |
| Blake Paul | Director |
| Cindy Alexander | Director |
| Cliff Otto | Director |
| Donna Slyster | Director |
| Dr Sigo Parekattil | Director |
| Ford Heacock | Director |
| Gregory Fancelli | Director |
| IVETTE O'DOSKI | Director |
| Joshua Mccoy | Director |
| Kathryn Mizereck | Director |
| Lauren Schwenk | Director |
| Loretta Sanders | Director |
| MARLENE O'TOOLE | Director |
| Michael Lawley | Director |
| Phillipa Greenberg | Director |
| Ralph Allen | Director |
| Rob Kincart | Director |
| Seretha Tinsley | Director |
| Shelley Robinson | Director |
| Todd Baylis | Director |
| Vic Story | Director |
| Kevin Aspegren | CEO July - Feb |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $688,579 |
| Other Expenses | $399,425 |
| Total Fundraising Expense | $75,232 |
| Salaries, Compensation, and Employee Benefits | $43,147 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $688,579 | - | - | $688,579 |
| Fees for Services Lobbying | $183,160 | - | - | $183,160 |
| Conferences and Meetings | $56,203 | $43,924 | $27,570 | $127,697 |
| Other Salaries and Wages | - | $43,147 | - | $43,147 |
| Depreciation Depletion | - | - | $31,741 | $31,741 |
| Fees for Services Accounting | - | $17,800 | - | $17,800 |
| Travel | - | $9,549 | $2,927 | $12,476 |
| All Other Expenses | $4,213 | - | $4,339 | $8,552 |
| Fees for Services Other | - | - | $5,133 | $5,133 |
| Insurance | - | - | $2,429 | $2,429 |
| Other Expenses | - | $2,200 | - | $2,200 |
| Information Technology | - | $1,949 | - | $1,949 |
| Office Expenses | - | $244 | $853 | $1,097 |
| Occupancy | - | - | $240 | $240 |
| Total Functional Expenses | $932,155 | $123,764 | $75,232 | $1,131,151 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,276,516 |
| Expenses per Audited Statements | $1,131,151 |
| Total Expenses per Form 990 | $1,131,151 |
| Expenses Not Reported on Form 990 | $145,365 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Florida Polytechnic University | Lakeland, FL | State of Florida | Student Scholarships and University Salaries | $688,579 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $145,365 |
| Fundraising Gross Income | $123,580 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pivot 2019 | $281,850 | $123,580 | $21,375 | $102,205 |
| Total Events | $281,850 | $123,580 | $145,365 | $-21,785 |
| Liability | Amount |
|---|---|
| Due to Florida Polytechnic University | $3,064 |
“A complete copy of the 990 is provided to every member of the board of directors for review prior to being filed with the irs.”
“In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and all material facts to the directors and members of committees with board-delegated powers considering the proposed transactions or arrangement. The remaining board or committee members shall decide whether a conflict of interest exists. An interested person may make a presentation at the board or committee meeting, but after such presentation, he or she shall be invited and allowed (but not required) to leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. The chair of the board or the committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board or committee shall determine whether the foundation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors or members in attendance whether to enter into the transaction despite the conflict of interest.”
“The organization makes its government documents, conflict of interest policy, and financial statements available upon request”
“Write off of uncollectible pledges -18,827. Gain on forgiveness of pledge liability 5,718,582.”
“The foundation adopted the income tax standard for uncertain tax positions on january 1, 2009. As a result of the implementation, the foundation determined there were no uncertain tax position for which either recognition or disclosure is required in the financial statements.”
“Write off of uncollectible pledges -18,827.”
“Direct fundraising event expenses -145,365.”
“Direct fundraising event expenses 145,365.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7149 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISHED TO HELP SUSTAIN THE MISSION OF FLORIDA POLYTECHNIC UNIVERSITY. |
| IRS990/AllOtherContributionsAmt | 0 | 400729 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4339 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4213 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8552 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN BOWMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8638748416 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4700 RESEARCH WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33805 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 503197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 534401 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 27570 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 43924 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 56203 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 127697 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 158270 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 558999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 688579 |
| IRS990/CYInvestmentIncomeAmt | 0 | 303757 |
| IRS990/CYOtherExpensesAmt | 0 | 399425 |
| IRS990/CYOtherRevenueAmt | 0 | -21400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -289795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43147 |
| IRS990/CYTotalExpensesAmt | 0 | 1131151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75232 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 841356 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2750000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2773376 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 31741 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31741 |
| IRS990/Desc | 0 | FLORIDA POLYTECHNIC UNIVERSITY FOUNDATION FOSTERS THE MISSION OF THE UNIVERSITY AND HAS PROVIDED SCHOLARSHIP SUPPORT TO THE UNIVERSITY EACH YEAR SINCE IT'S INAUGURAL CLASS IN 14-15. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 932155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17800 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 183160 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 183160 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5133 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5133 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 26767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 40055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 44868 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICE HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RALPH ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD BAYLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILLIPA GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FORD HEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB KINCART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL LAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSHUA MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IVETTE O'DOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARLENE O'TOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR SIGO PAREKATTIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BLAKE PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHELLEY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LORETTA SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAUREN SCHWENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DONNA SLYSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VIC STORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SERETHA TINSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GREGORY FANCELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CLIFF OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATHRYN MIZERECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DEREK HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KEVIN ASPEGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RANDY AVENT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 129280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 121195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 253854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 709365 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CEO JULY - FEB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT/CEO FEB - JUNE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 158270 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 145365 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 123580 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 688579 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 688579 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 688579 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 986721 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1949 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1949 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2429 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 303757 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 303757 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5741157 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6032750 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | ESTABLISHED TO HELP SUSTAIN THE MISSION OF FLORIDA POLYTECHNIC UNIVERSITY TO EDUCATE STUDENTS EMPHASIZING SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) IN AN INNOVATIVE, TECHNOLOGY-RICH, AND INTERDISCIPLINARY LEARNING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1028147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4086288 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21785 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21785 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24677 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 240 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 853 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1097 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8537 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5699755 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE REGISTRATION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4951 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1250926 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3064 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 385 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 385 |
| IRS990/OtherRevenueTotalAmt | 0 | 385 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43147 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1198847 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1422338 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 846978 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 294189 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN BOWMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -320202 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1486732 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1582747 |
| IRS990/PYInvestmentIncomeAmt | 0 | 217361 |
| IRS990/PYOtherExpensesAmt | 0 | 468779 |
| IRS990/PYOtherRevenueAmt | 0 | -32615 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -380048 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2051526 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1671478 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -289795 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2018 AMOUNT: $ 385. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 558999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1486732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1157618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4289043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3030406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10522798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 303757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114768 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.