Civic Intelligence

Flagler College Endowment Fund Inc.

990 • Fiscal year 2018 • EIN 51-0224117

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
PO Box 1027St Augustine, FL 32085-1027

(904) 819-6231

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.64x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

274%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$37,490,690

Up $429,906 (+1.2%) from 2017

Net Assets

Up

$36,470,440

Up $429,906 (+1.2%) from 2017

Liabilities

Flat

$1,020,250

Flat from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin78th percentile

Revenue

Up

$1,606,349

Up $1,176,359 (+274%) from 2017

Expenses

Down

$1,259,709

Down $6,416,773 (-84%) from 2017

Net Income

Up

$346,640

Up $7,593,132 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2011: $36,441,022Liabilities 2011: $80,416Net Assets 2011: $36,360,6062011Assets 2012: $36,491,108Liabilities 2012: $108,662Net Assets 2012: $36,382,4462012Assets 2013: $38,105,871Liabilities 2013: $270,589Net Assets 2013: $37,835,2822013Assets 2014: $40,861,960Liabilities 2014: $521,925Net Assets 2014: $40,340,0352014Assets 2015: $44,215,114Liabilities 2015: $1,324,390Net Assets 2015: $42,890,7242015Assets 2016: $43,254,122Liabilities 2016: $679,388Net Assets 2016: $42,574,7342016Assets 2017: $37,060,784Liabilities 2017: $1,020,250Net Assets 2017: $36,040,5342017Assets 2018: $37,490,690Liabilities 2018: $1,020,250Net Assets 2018: $36,470,4402018Assets 2019: $37,830,598Liabilities 2019: $1,020,250Net Assets 2019: $36,810,3482019Assets 2020: $37,859,945Liabilities 2020: $1,156,443Net Assets 2020: $36,703,5022020Assets 2021: $43,011,746Liabilities 2021: $1,111,657Net Assets 2021: $41,900,0892021Assets 2022: $57,897,282Liabilities 2022: $2,016,306Net Assets 2022: $55,880,9762022Assets 2024: $52,723,423Liabilities 2024: $3,300,711Net Assets 2024: $49,422,7122024

Highlighted filing

2018

Assets$37,490,690
Liabilities$1,020,250
Net Assets$36,470,440
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $545,3752011Expenses 2012: $607,9372012Expenses 2013: $1,218,6512013Revenue 2014: $778,858Expenses 2014: $1,479,796Net Income 2014: -$700,9382014Revenue 2015: $1,657,000Expenses 2015: $1,434,020Net Income 2015: $222,9802015Revenue 2016: $3,341,637Expenses 2016: $1,397,065Net Income 2016: $1,944,5722016Revenue 2017: $429,990Expenses 2017: $7,676,482Net Income 2017: -$7,246,4922017Revenue 2018: $1,606,349Expenses 2018: $1,259,709Net Income 2018: $346,6402018Revenue 2019: $1,088,580Expenses 2019: $1,224,805Net Income 2019: -$136,2252019Revenue 2020: $1,645,968Expenses 2020: $1,460,998Net Income 2020: $184,9702020Revenue 2021: $5,897,733Expenses 2021: $1,472,297Net Income 2021: $4,425,4362021Revenue 2022: $1,983,823Expenses 2022: $1,528,552Net Income 2022: $455,2712022Revenue 2024: $1,002,506Expenses 2024: $1,728,848Net Income 2024: -$726,3422024

Highlighted filing

2018

Revenue$1,606,349
Expenses$1,259,709
Net Income$346,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$14,223,541
Mission and Program Overview

Mission

The mission of the flagler college endowment fund is to exclusively provide support to flagler college so that students can excel in acquiring knowledge and exercising good citizenship while adhering to high ethical standards.

To help support the operations of flagler college, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,600,834$25,871,500▲ $270,666
Investments Other Securities$10,403,400$10,403,400→ $0
Cash and Non-Interest-Bearing Accounts$1,044,584$1,103,346▲ $58,762
Accounts Receivable$11,966$112,444▲ $100,478
Total Assets$37,060,784$37,490,690▲ $429,906
Liabilities
Other Liabilities$1,020,250$1,020,250→ $0
Total Liabilities$1,020,250$1,020,250→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,040,534$36,470,440▲ $429,906
Total Net Assets Fund Balance$36,040,534$36,470,440▲ $429,906
Total Liabilities and Net Assets / Fund Balance$37,060,784$37,490,690▲ $429,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,403,400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$36,040,534-▲ $1,689,615-$36,470,440
2016$42,574,735-▲ $1,142,281-$36,040,534
2015$42,890,724-▲ $1,081,076-$42,574,735
2014$40,340,035-▲ $3,984,709-$42,890,724
2013$37,835,282-▲ $3,984,549-$40,340,035
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Robert J StrangPresident
David C DrysdaleVice President
Brian WilsonDirector
Frank C SteinemannDirector
Lewis B PollardDirector
Bradford B SauerSecretary
Randal L RinghaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,427,292
Other Revenue
$179,057
Change in Net Assets
$346,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,606,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,267
Total Revenue per Audited Statements
$1,689,616
Total Revenue per Form 990
$1,606,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,058,400
Other Expenses$201,309
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,058,400--$1,058,400
Fees for Service Investment Mgmnt Fees-$65,730-$65,730
Other Expenses-$35,106-$35,106
Fees for Services Accounting-$13,488-$13,488
Total Functional Expenses$1,058,400$201,309$0$1,259,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,259,709
Total Expenses per Audited Statements$1,259,709
Total Expenses per Form 990$1,259,709
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Flagler College IncSt Augustine, FL501(c)(3)Provide Support for the College$1,058,400

International Summary

Offices
0
Employees
1
Spending
$10,525,491

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Land Holding & Sales and Rental Activities.-01$10,525,491
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$1,020,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to the organization's board of trustees prior to submission with the irs. As a matter of procedure, the board of directors reviews the form 990.”

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

“Directors shall be asked to complete a conflict of interest disclosure form on an annual basis. Copies will be made available to the executive committee and the audit committee for their review. A director shall disclose to the board any potential conflict of interest at the earliest practicable time, and will absent himself or herself from any situation in which a conflict of interest could influence decision making. A declaration by a board director of every case in which he or she has a potential conflict of interest is an effective means of ensuring the board's interest in being vigilant. No director shall vote on any matter, under consideration at a board or committee meeting, in which such director has a conflict of interest. The minutes of such meeting shall reflect disclosure of any conflict of interest and the recusal of the interested director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Flagler College Endowment Fund
EIN
51-0224117
Phone
9048196231
Address
PO BOX 1027, ST AUGUSTINE, FL 32085-1027

Signing Officer

Name
David C Drysdale
Title
Vice President
Phone
9048196231
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Strang
Formed
1978
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 500, ORLANDO, FL 32801
Preparer
Amy Chapman
Phone
4078021200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fund is recognized by the internal revenue service (irs) as an exempt charitable corporation per section 501(c)(3) of the internal revenue code and, therefore, has no provision for income taxes. In addition, the fund qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The fund has no excise tax or unrelated business income. Accounting principles generally accepted in the united states of america require the fund to evaluate tax positions taken by themselves and recognize a tax liability (or asset) if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the fund, and has concluded that as of june 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

SCHEDULE D, PART V:

“The college draws from the endowment once a year to fund operations.”

Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt011966
IRS990/AccountsReceivableGrp/EOYAmt0112444
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP SUPPORT THE OPERATIONS OF FLAGLER COLLEGE, INC.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVID CARSON
IRS990/BooksInCareOfDetail/PhoneNum09048196231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt074 KING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST AUGUSTINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032084
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01044584
IRS990/CashNonInterestBearingGrp/EOYAmt01103346
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01058400
IRS990/CYInvestmentIncomeAmt01427292
IRS990/CYOtherExpensesAmt0201309
IRS990/CYOtherRevenueAmt0179057
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0346640
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01259709
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01606349
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE COLLEGE HAS A POLICY, APPROVED BY THE BOARD OF DIRECTORS, TO APPROPRIATE FOR DISTRIBUTION EACH YEAR AN AMOUNT NOT TO EXCEED FIVE PERCENT OF THE AVERAGE MARKET VALUE OF THE PRIOR TWELVE QUARTERS THROUGH THE CALENDAR YEAR-END PRECEDING THE FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED. FOR FISCAL YEAR 2017, SUPPORT TOTALLED $1,058,400 TO FLAGLER COLLEGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01058400
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013488
IRS990/FeesForServicesAccountingGrp/TotalAmt013488
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt065730
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt065730
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0BF
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT J STRANG
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID C DRYSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDAL L RINGHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRADFORD B SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEWIS B POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK C STEINEMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0847527
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01058400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01058400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01058400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013464719
IRS990/GrossReceiptsAmt014223541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0579765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0579765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010403400
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010403400
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025600834
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025871500
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012617192
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FLAGLER COLLEGE ENDOWMENT FUND IS TO EXCLUSIVELY PROVIDE SUPPORT TO FLAGLER COLLEGE SO THAT STUDENTS CAN EXCEL IN ACQUIRING KNOWLEDGE AND EXERCISING GOOD CITIZENSHIP WHILE ADHERING TO HIGH ETHICAL STANDARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036040534
IRS990/NetAssetsOrFundBalancesEOYAmt036470440
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0847527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0847527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083266
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STOCKING ISLAND EXPENSE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES AND OTHE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135106
IRS990/OtherExpensesGrp/TotalAmt086985
IRS990/OtherExpensesGrp/TotalAmt135106
IRS990/OtherLiabilitiesGrp/BOYAmt01020250
IRS990/OtherLiabilitiesGrp/EOYAmt01020250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0179057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179057
IRS990/OtherRevenueTotalAmt0179057
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT J STRANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07548554
IRS990/PYInvestmentIncomeAmt0326660
IRS990/PYOtherExpensesAmt0127928
IRS990/PYOtherRevenueAmt0103330
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7246492
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07676482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0429990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0346640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591157081
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01058400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLAGLER COLLEGE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01058400
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0201309
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036040534
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036470440
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01058400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01689615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0127928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt042574735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036040534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07548554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01142281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0395766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042890724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt042574735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01001299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01081076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0286049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt040340035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042890724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01147971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03984709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0441896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037835282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt040340035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01037900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03984549
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01259709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt083267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01020250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010403400
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKING ISLAND LIMITED COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt083267
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01606349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS AN EXEMPT CHARITABLE CORPORATION PER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR INCOME TAXES. IN ADDITION, THE FUND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FUND HAS NO EXCISE TAX OR UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FUND TO EVALUATE TAX POSITIONS TAKEN BY THEMSELVES AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COLLEGE DRAWS FROM THE ENDOWMENT ONCE A YEAR TO FUND OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART V:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt010403400
IRS990ScheduleD/TotalExpensesPerForm990Amt01259709
IRS990ScheduleD/TotalLiabilityAmt01020250
IRS990ScheduleD/TotalRevenuePerForm990Amt01606349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01689616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01259709
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010525491
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0LAND HOLDING & SALES AND RENTAL ACTIVITIES.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt010525491
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE METHOD USED TO ACCOUNT FOR EXPENDITURES IS IN COMPLIANCE WITH U.S. ACCOUNTING STANDARDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt010525491
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01058400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SUPPORT FOR THE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLAGLER COLLEGE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0591157081
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1027
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST AUGUSTINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0320851027
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ONLY MAKES GRANTS TO ITS SUPPORTED ORGANIZATION, FLAGLER COLLEGE, INC. (EIN: 59-1157081) NO FORMAL MONITORING IS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF TRUSTEES PRIOR TO SUBMISSION WITH THE IRS. AS A MATTER OF PROCEDURE, THE BOARD OF DIRECTORS REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SHALL BE ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. COPIES WILL BE MADE AVAILABLE TO THE EXECUTIVE COMMITTEE AND THE AUDIT COMMITTEE FOR THEIR REVIEW. A DIRECTOR SHALL DISCLOSE TO THE BOARD ANY POTENTIAL CONFLICT OF INTEREST AT THE EARLIEST PRACTICABLE TIME, AND WILL ABSENT HIMSELF OR HERSELF FROM ANY SITUATION IN WHICH A CONFLICT OF INTEREST COULD INFLUENCE DECISION MAKING. A DECLARATION BY A BOARD DIRECTOR OF EVERY CASE IN WHICH HE OR SHE HAS A POTENTIAL CONFLICT OF INTEREST IS AN EFFECTIVE MEANS OF ENSURING THE BOARD'S INTEREST IN BEING VIGILANT. NO DIRECTOR SHALL VOTE ON ANY MATTER, UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING, IN WHICH SUCH DIRECTOR HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH MEETING SHALL REFLECT DISCLOSURE OF ANY CONFLICT OF INTEREST AND THE RECUSAL OF THE INTERESTED DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0FLAGLER COLLEGE ENDOWMENT FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt0PROVIDENCE HOUSE PO BOX N-3910
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0NASSAU
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0BF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0BF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.99940
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LAND HOLDING, LEASING AND SALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0STOCKING ISLAND LIMITED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt02139698
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0172095
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FLAGLER COLLEGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLAGLER COLLEGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JESSIE KENAN WISE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591157081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1566040717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST AUGUSTINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST AUGUSTINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0320851027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1320851027
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,490,690
Liabilities
$1,020,250
Net assets
$36,470,440
Revenue
$1,606,349
Expenses
$1,259,709
Net income
$346,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$3.30$49.4$1.00$1.73$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.9$2.02$55.9$1.98$1.53$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.0$1.11$41.9$5.90$1.47$4.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$1.16$36.7$1.65$1.46$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$1.02$36.8$1.09$1.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$37.5$1.02$36.5$1.61$1.26$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$1.02$36.0$0.43$7.68$7.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$0.68$42.6$3.34$1.40$1.94
2015Detailed filing. Detailed filing data is available for this year.$44.2$1.32$42.9$1.66$1.43$0.22
2014Detailed filing. Detailed filing data is available for this year.$40.9$0.52$40.3$0.78$1.48$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$0.27$37.8$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$0.11$36.4$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$0.08$36.4$0.55