Civic Intelligence

Florida College Inc

990 • Fiscal year 2014 • EIN 59-0737882

Jun 01, 2013 to May 31, 2014 • Filed on Apr 14, 2015

Organization Profilewww.floridacollege.edu

View Organization Page

119 N Glen Arven Ave33617

(813) 988-5131

Siviq Scores

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

Liabilities / Assets

38th percentile

0.20x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.54x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$146,199

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

39th percentile

2.9%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$50,366,314

Flat from 2014

Net Assets

Flat

$40,160,446

Flat from 2014

Liabilities

Flat

$10,205,868

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Flat

$18,983,629

Flat from 2014

Expenses

Flat

$16,515,479

Flat from 2014

Net Income

Flat

$2,468,150

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$80M$60M$40M$20M$0Assets 2011: $45,468,685Liabilities 2011: $12,276,281Net Assets 2011: $33,192,4042011Assets 2012: $46,925,553Liabilities 2012: $11,381,635Net Assets 2012: $35,543,9182012Assets 2013: $48,968,937Liabilities 2013: $10,635,643Net Assets 2013: $38,333,2942013Assets 2014: $50,366,314Liabilities 2014: $10,205,868Net Assets 2014: $40,160,4462014Assets 2014: $50,366,314Liabilities 2014: $10,205,868Net Assets 2014: $40,160,4462014Assets 2015: $51,457,413Liabilities 2015: $9,726,245Net Assets 2015: $41,731,1682015Assets 2016: $52,621,086Liabilities 2016: $9,500,294Net Assets 2016: $43,120,7922016Assets 2017: $53,852,505Liabilities 2017: $9,135,737Net Assets 2017: $44,716,7682017Assets 2018: $54,464,631Liabilities 2018: $8,603,283Net Assets 2018: $45,861,3482018Assets 2019: $54,934,890Liabilities 2019: $8,631,807Net Assets 2019: $46,303,0832019Assets 2020: $59,525,599Liabilities 2020: $9,290,810Net Assets 2020: $50,234,7892020Assets 2021: $65,793,061Liabilities 2021: $9,346,301Net Assets 2021: $56,446,7602021Assets 2022: $69,815,506Liabilities 2022: $8,409,575Net Assets 2022: $61,405,9312022Assets 2023: $74,801,846Liabilities 2023: $8,197,338Net Assets 2023: $66,604,5082023Assets 2024: $76,921,499Liabilities 2024: $7,880,880Net Assets 2024: $69,040,6192024

Highlighted filing

2014

Assets$50,366,314
Liabilities$10,205,868
Net Assets$40,160,446
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $14,194,3222011Expenses 2012: $14,442,7732012Expenses 2013: $15,449,3192013Revenue 2014: $18,983,629Expenses 2014: $16,515,479Net Income 2014: $2,468,1502014Revenue 2014: $18,983,629Expenses 2014: $16,515,479Net Income 2014: $2,468,1502014Revenue 2015: $19,159,237Expenses 2015: $17,247,394Net Income 2015: $1,911,8432015Revenue 2016: $20,052,250Expenses 2016: $17,332,310Net Income 2016: $2,719,9402016Revenue 2017: $18,325,656Expenses 2017: $17,723,666Net Income 2017: $601,9902017Revenue 2018: $19,847,508Expenses 2018: $18,295,928Net Income 2018: $1,551,5802018Revenue 2019: $19,491,273Expenses 2019: $18,791,526Net Income 2019: $699,7472019Revenue 2020: $19,309,104Expenses 2020: $19,940,146Net Income 2020: -$631,0422020Revenue 2021: $23,269,823Expenses 2021: $20,085,284Net Income 2021: $3,184,5392021Revenue 2022: $29,466,766Expenses 2022: $22,795,501Net Income 2022: $6,671,2652022Revenue 2023: $32,938,126Expenses 2023: $27,215,678Net Income 2023: $5,722,4482023Revenue 2024: $29,877,268Expenses 2024: $27,575,425Net Income 2024: $2,301,8432024

Highlighted filing

2014

Revenue$18,983,629
Expenses$16,515,479
Net Income$2,468,150
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$26,107,290
Mission and Program Overview

Mission

Florida college, as a private, independent liberal arts college, provides a comprehensive undergraduate experience designed to develop students spiritually, mentally, physically, and socially; to integrate into the students' lives the bible as the revealed will of god; and to prepare students for lives of service to their creator and humanity.

A fully accredited four year liberal arts college and academy for grades k-9.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,762,740$28,709,368▲ $946,628
Investments in Publicly Traded Securities$12,047,493$16,219,974▲ $4,172,481
Pledges and Grants Receivable$2,631,468$2,411,546▼ $219,922
Cash and Non-Interest-Bearing Accounts$1,130,620$1,200,216▲ $69,596
Other Notes and Loans Receivable, Net$576,715$562,743▼ $13,972
Investments Other Securities$472,003$340,171▼ $131,832
Accounts Receivable$206,824$294,069▲ $87,245
Savings and Temporary Cash Investments$3,413,631$252,305▼ $3,161,326
Inventories for Sale or Use$238,894$241,145▲ $2,251
Prepaid Expenses and Deferred Charges$200,099$134,777▼ $65,322
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$48,968,937$50,366,314▲ $1,397,377
Other Assets Total$288,450$0▼ $288,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,472,259$7,837,300▼ $634,959
Accounts Payable and Accrued Expenses$775,806$954,464▲ $178,658
Escrow Account Liability$669,324$751,159▲ $81,835
Deferred Revenue$449,822$457,678▲ $7,856
Other Liabilities$268,432$205,267▼ $63,165
Total Liabilities$10,635,643$10,205,868▼ $429,775
Net Assets / Fund Balance
Permanently Rstr Net Assets$18,497,105$19,482,787▲ $985,682
Unrestricted Net Assets$14,074,087$15,485,585▲ $1,411,498
Temporarily Rstr Net Assets$5,762,102$5,192,074▼ $570,028
Total Net Assets Fund Balance$38,333,294$40,160,446▲ $1,827,152
Total Liabilities and Net Assets / Fund Balance$48,968,937$50,366,314▲ $1,397,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,784,553$5,095,631$29,880,184
Other Land Buildings$2,505,398$2,794,982$5,300,380
Equipment$1,149,216$2,040,839$3,190,055
Land$270,201-$270,201

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$18,497,105$147,645▲ $1,711,166$531,853$19,482,787
2012$15,638,248$1,769,215▲ $1,876,451$431,635$18,497,105
2011$15,659,063$73,106▲ $672,536$314,101$15,638,248
2010$14,388,159$142,312▲ $1,970,489$414,315$15,659,063
2009$13,287,579$150,839▲ $1,688,724$330,913$14,388,159
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry E Payne JrPresidentFT$146,199$146,199
Ronald StackpoleCBOFT$85,159$85,159
Douglas H NorthcuttVice PresidentFT$66,733$66,733

Board Members and Trustees

NameTitle
David M CooperChairman/Direct
A Wallace HayesDirector
Daniel N BurtonDirector
Danny L LittellDirector
J Bradley CavenderDirector
Joseph P HammontreeDirector
Kevin E HydeDirector
Lee M HastingsDirector
Olen E BritnellDirector
Philip E FordDirector
R David CarrozzaDirector
S Craig HodgesDirector
Stephen T WilsherDirector
Tim a SloneDirector
William T SmithDirector
Larry R CoffeySecretary/Direc
Charles F Nowlin SrTreasurer/direc

Highest Paid Contractors

ContractorServicesLocationCompensation
ChartwellsFood Services-$967,425
Construction Advisory SolutionsProperty Maintenance-$613,740
Revenue and Support

Revenue Composition

Contributions and Grants
$4,240,086
Program Service Revenue
$12,392,279
Investment Income
$2,368,535
Other Revenue
$-17,271
All Other Contributions
$4,139,586
Change in Net Assets
$2,468,150

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$352,318Fair Mkt Value
Cars and Other Vehicles1$25,000Fair Mkt Value
Books and Publications-$7,773Fair Mkt Value
Other Non Cash Contri Table1$3,500Fair Mkt Value
Other Non Cash Contri Table1$1,507Fair Mkt Value
Other Non Cash Contri Table1$760Fair Mkt Value
Other Non Cash Contri Table2$619Fair Mkt Value
Other Non Cash Contri Table1$200Fair Mkt Value
Other Non Cash Contri Table3$84Fair Mkt Value
Other Non Cash Contri Table4$60Fair Mkt Value
Total Noncash Contributions19$391,821-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,107,203
Revenue Not Reported on Financial Statements
$-123,574
Revenue Not Reported on Form 990
$-640,998
Other Revenue Adjustments
$-123,574
Total Revenue per Audited Statements
$18,466,205
Total Revenue per Form 990
$18,983,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,126,370
Salaries, Compensation, and Employee Benefits$6,685,228
Grants and Similar Amounts Paid$2,703,881
Total Fundraising Expense$281,994
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,846,493$1,301,096$92,976$5,240,565
Grants to Domestic Individuals$2,703,881--$2,703,881
Depreciation Depletion$752,258$343,325$1,073$1,096,656
All Other Expenses$387,841$598,912$53,225$1,039,978
Occupancy$519,521$182,812-$702,333
Other Employee Benefits$438,832$161,895$24,138$624,865
Interest$292,791$161,817-$454,608
Payroll Taxes$301,306$105,847$11,604$418,757
Insurance$222,764$150,298-$373,062
Office Expenses$97,596$252,033$8,368$357,997
Current Officers, Directors, Trustees, and Key Employees$149,046$93,153$55,892$298,091
Other Expenses$270,237$203,668-$270,237
Conferences and Meetings$73,263$47,533$20,318$141,114
Information Technology$1,567$111,113-$112,680
Pension Plan Contributions$73,209$26,067$3,674$102,950
Travel$26,576$55,063$9,201$90,840
Fees for Services Accounting-$55,044-$55,044
Fees for Service Investment Mgmnt Fees-$46,248-$46,248
Fees for Services Other$16,208$18,068$1,525$35,801
Advertising$8,814--$8,814
Fees for Services Legal-$982-$982
Total Functional Expenses$12,318,511$3,914,974$281,994$16,515,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,639,053
Expenses per Audited Statements$16,515,479
Total Expenses per Form 990$16,515,479
Expenses Not Reported on Form 990$123,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,760
Fundraising Gross Income$54,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$154,630$54,130$2,541$51,589
Total Events$154,630$54,130$116,760$-62,630
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Prepayments and Deposits$205,266
Rounding$1
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“One board member is the son-in-law of another board member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is prepared by an outside cpa firm and then reviewed by the comptroller and the chief business officer of the school before its final completion. Then, the 990 is provided to all board members for their review prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Section 2.2 of the policy requires each director and principal officer to complete and sign annually a conflict of interest questionnaire and submit that to the chairman of the board. In addition, each director or principal officer shall disclose to the board of directors any conflict of interest at any time such interest becomes a matter of board action.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The college makes its governing documents, conflict of interest policy, and financial statements availabe to the public upon request. The 990 is made availabe to the public through another's website and upon request.”

Filing and Contact Details

Filer

EIN
59-0737882
Phone
8139885131

Signing Officer

Name
Harry E Payne Jr
Title
President
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
356
Volunteers
300

Preparer

Preparer
Alan K Geer CPA
Phone
8139889564
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The organization's collection consists of historical books and literature in the library that is available for public exhibition and aids biblical and scholarly research.”

Part IV, Line 2B: Explanation of escrow account liability

“The organization holds funds for various college related organizations and clubs totaling $143,419. The organization also holds perkins federal student loan funds totaling $603,374 and rotary loan funds totaling $4,366.”

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are used for operating activities and scholarships.”

Part X : FIN48 Footnote

“The College qualifies as a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code and has received a determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes, except for taxes on unrelated business income.Income unrelated to the Colleges exempt purpose is subject to federal and state income taxes. The receipt of income from the College bookstore is subject to taxation as unrelated business income (UBI). The College has a UBI net operating loss carry forward resulting from prior years' losses; however, future benefit from this carry forward is expected to be minimal.FASB ASC 740, "Income Taxes," and related subsections prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the Colleges tax returns. Management has determined that the College does not have any uncertain tax positions that materially impact the financial statements or related disclosures.Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Colleges tax returns will not be challenged by the taxing authorities and that the College will not be subject to additional tax, penalties, and interest as a result of such challenge, although none is anticipated by management. Generally the Colleges tax returns remain open for federal and state income tax examination for three years from the date of filing.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Banquet expenses netted with revenue $116760 rental expenses netted with rental rev $0 loss on asset disposal netted with gain $6814”

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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/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,366,314
Liabilities
$10,205,868
Net assets
$40,160,446
Revenue
$18,983,629
Expenses
$16,515,479
Net income
$2,468,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.9$7.88$69.0$29.9$27.6$2.30
2023Summary only. Only limited summary data is available for this year.$74.8$8.20$66.6$32.9$27.2$5.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.8$8.41$61.4$29.5$22.8$6.67
2021Summary only. Only limited summary data is available for this year.$65.8$9.35$56.4$23.3$20.1$3.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$9.29$50.2$19.3$19.9$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$8.63$46.3$19.5$18.8$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$8.60$45.9$19.8$18.3$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$9.14$44.7$18.3$17.7$0.60
2016Detailed filing. Detailed filing data is available for this year.$52.6$9.50$43.1$20.1$17.3$2.72
2015Detailed filing. Detailed filing data is available for this year.$51.5$9.73$41.7$19.2$17.2$1.91
2014Detailed filing. Detailed filing data is available for this year.$50.4$10.2$40.2$19.0$16.5$2.47
2014Summary only. Only limited summary data is available for this year.$50.4$10.2$40.2$19.0$16.5$2.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$10.6$38.3$15.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$11.4$35.5$14.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$12.3$33.2$14.2