Civic Intelligence

Florida College Inc

990 • Fiscal year 2015 • EIN 59-0737882

Jun 01, 2014 to May 31, 2015 • Filed on Dec 16, 2015

Organization Profilewww.floridacollege.edu

View Organization Page

119 N Glen Arven AveTemple Terrace, FL 33617

(813) 988-5131

Siviq Scores

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

Liabilities / Assets

37th percentile

0.19x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.51x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

11th percentile

$146,199

Higher top officer pay than 11% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$51,457,413

Up $1,091,099 (+2.2%) from 2014

Net Assets

Up

$41,731,168

Up $1,570,722 (+3.9%) from 2014

Liabilities

Down

$9,726,245

Down $479,623 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$19,159,237

Up $175,608 (+0.9%) from 2014

Expenses

Up

$17,247,394

Up $731,915 (+4.4%) from 2014

Net Income

Down

$1,911,843

Down $556,307 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 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

2015

Assets$51,457,413
Liabilities$9,726,245
Net Assets$41,731,168
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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 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

2015

Revenue$19,159,237
Expenses$17,247,394
Net Income$1,911,843
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$24,251,953
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$28,709,368$29,017,899▲ $308,531
Investments in Publicly Traded Securities$16,219,974$16,238,821▲ $18,847
Pledges and Grants Receivable$2,411,546$2,780,503▲ $368,957
Savings and Temporary Cash Investments$252,305$1,261,139▲ $1,008,834
Cash and Non-Interest-Bearing Accounts$1,200,216$792,228▼ $407,988
Other Notes and Loans Receivable, Net$562,743$517,057▼ $45,686
Inventories for Sale or Use$241,145$248,927▲ $7,782
Investments Other Securities$340,171$240,792▼ $99,379
Prepaid Expenses and Deferred Charges$134,777$184,195▲ $49,418
Accounts Receivable$294,069$175,852▼ $118,217
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$50,366,314$51,457,413▲ $1,091,099
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,837,300$7,510,186▼ $327,114
Accounts Payable and Accrued Expenses$954,464$865,557▼ $88,907
Escrow Account Liability$751,159$761,390▲ $10,231
Deferred Revenue$457,678$354,691▼ $102,987
Other Liabilities$205,267$234,421▲ $29,154
Total Liabilities$10,205,868$9,726,245▼ $479,623
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,482,787$19,394,069▼ $88,718
Unrestricted Net Assets$15,485,585$16,244,896▲ $759,311
Temporarily Rstr Net Assets$5,192,074$6,092,203▲ $900,129
Total Net Assets Fund Balance$40,160,446$41,731,168▲ $1,570,722
Total Liabilities and Net Assets / Fund Balance$50,366,314$51,457,413▲ $1,091,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,917,265$5,794,735$30,712,000
Other Land Buildings$2,562,141$3,098,385$5,660,526
Equipment$1,268,292$2,168,433$3,436,725
Land$270,201-$270,201

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$19,482,787$71,591▲ $665,872$482,430$19,394,069
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
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry E Payne JrPresidentFT$146,199$146,199
Ronald StackpoleChief Bus OfficFT$85,159$85,159
Daniel W PettyVice PresidentFT$79,671$79,671

Board Members and Trustees

NameTitle
Danny L LittellChairman
Daniel N BurtonVice Chairman
David M CooperDirector
J Bradley CavenderDirector
Joseph P HammontreeDirector
Kevin E HydeDirector
Lee M HastingsDirector
Olen E BritnellDirector
Philip E FordDirector
S Craig HodgesDirector
Stephen T WilsherDirector
Tim a SloneDirector
William T SmithAsst Secretary
A Wallace HayesAsst Treasurer
Larry R CoffeySecretary
Charles F Nowlin SrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ChartwellsFood ServicesC/O BANK OF AMERICA ILLINOIS, Chicago, IL 60693$1,097,011
Construction Advisory SolutionsProperty Maintenance13533 AVISTA DRIVE, Tampa, FL 33624$723,274
Revenue and Support

Revenue Composition

Contributions and Grants
$4,928,961
Program Service Revenue
$13,031,588
Investment Income
$980,030
Other Revenue
$218,658
All Other Contributions
$4,832,461
Change in Net Assets
$1,911,843

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$164,925Fair Mkt Value
Books and Publications-$9,122Fair Mkt Value
Cars and Other Vehicles1$7,500Fair Mkt Value
Food Inventory1$6,000Fair Mkt Value
Other Non Cash Contri Table1$4,500Fair Mkt Value
Other Non Cash Contri Table2$3,500Fair Mkt Value
Other Non Cash Contri Table2$3,000Fair Mkt Value
Other Non Cash Contri Table2$2,500Fair Mkt Value
Other Non Cash Contri Table1$1,200Fair Mkt Value
Other Non Cash Contri Table1$566Fair Mkt Value
Other Non Cash Contri Table1$420Fair Mkt Value
Other Non Cash Contri Table1$139Fair Mkt Value
Total Noncash Contributions18$203,372-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,340,415
Revenue Not Reported on Financial Statements
$-181,178
Revenue Not Reported on Form 990
$-341,121
Other Revenue Adjustments
$-181,178
Total Revenue per Audited Statements
$18,999,294
Total Revenue per Form 990
$19,159,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,471,603
Salaries, Compensation, and Employee Benefits$6,883,508
Grants and Similar Amounts Paid$2,892,283
Total Fundraising Expense$284,731
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,850,063$1,469,141$105,067$5,424,271
Grants to Domestic Individuals$2,892,283--$2,892,283
All Other Expenses$501,472$696,596$55,247$1,253,315
Depreciation Depletion$753,899$425,210$1,073$1,180,182
Occupancy$492,929$191,513-$684,442
Other Employee Benefits$413,077$175,190$17,829$606,096
Payroll Taxes$308,040$108,445$12,831$429,316
Insurance$241,078$166,584-$407,662
Interest$248,723$135,261-$383,984
Office Expenses$106,032$271,494$1,741$379,267
Current Officers, Directors, Trustees, and Key Employees$155,514$97,196$58,318$311,028
Other Expenses$225,894$400,284-$225,894
Conferences and Meetings$68,141$59,896$13,125$141,162
Pension Plan Contributions$77,721$31,492$3,584$112,797
Information Technology$1,410$110,060-$111,470
Travel$3,549$59,139$14,351$77,039
Fees for Services Accounting-$42,920-$42,920
Fees for Services Legal-$36,921-$36,921
Fees for Services Other$9,983$16,649$1,565$28,197
Fees for Service Investment Mgmnt Fees-$25,451-$25,451
Advertising$9,589$642-$10,231
Total Functional Expenses$12,442,579$4,520,084$284,731$17,247,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,428,572
Expenses per Audited Statements$17,247,394
Total Expenses per Form 990$17,247,394
Expenses Not Reported on Form 990$181,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,548
Fundraising Gross Income$38,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Business Banquet$135,150$38,650$23,489$15,161
Total Events$135,150$38,650$107,548$-68,898
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$234,421
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

Filer Name
Florida College Inc
EIN
59-0737882
Phone
8139885131
Address
119 N GLEN ARVEN AVE, TEMPLE TERRACE, FL 33617

Signing Officer

Name
Harry E Payne Jr
Title
President
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry E Payne Jr
Formed
1946
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
356
Volunteers
300

Preparer

Firm
ALAN K GEER PA CPAs
Address
7401 Temple Terrace Hwy Suite D, Tampa, FL 33637
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 $148,493. The organization also holds perkins federal student loan funds totaling $608,531 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 $107548 loss on asset disposal netted with gain $73630”

Raw XML AppendixShowing 400 of 802 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0954464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0865557
IRS990/AccountsReceivableGrp/BOYAmt0294069
IRS990/AccountsReceivableGrp/EOYAmt0175852
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A FULLY ACCREDITED FOUR YEAR LIBERAL ARTS COLLEGE AND ACADEMY FOR GRADES K-9.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0642
IRS990/AdvertisingGrp/ProgramServicesAmt09589
IRS990/AdvertisingGrp/TotalAmt010231
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04832461
IRS990/AllOtherExpensesGrp/FundraisingAmt055247
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0696596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0501472
IRS990/AllOtherExpensesGrp/TotalAmt01253315
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RONALD STACKPOLE
IRS990/BooksInCareOfDetail/PhoneNum08139885131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 N GLEN ARVEN
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPLE TERRACE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033617
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01200216
IRS990/CashNonInterestBearingGrp/EOYAmt0792228
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt058318
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097196
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0155514
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0311028
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt013125
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt059896
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt068141
IRS990/ConferencesMeetingsGrp/TotalAmt0141162
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0723274
IRS990/ContractorCompensationGrp/CompensationAmt11097011
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt013533 AVISTA DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1C/O BANK OF AMERICA ILLINOIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TAMPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033624
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160693
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CONSTRUCTION ADVISORY SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHARTWELLS
IRS990/ContractorCompensationGrp/ServicesDesc0PROPERTY MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICES
IRS990/ContriRptFundraisingEventAmt096500
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04928961
IRS990/CYGrantsAndSimilarPaidAmt02892283
IRS990/CYInvestmentIncomeAmt0980030
IRS990/CYOtherExpensesAmt07471603
IRS990/CYOtherRevenueAmt0218658
IRS990/CYProgramServiceRevenueAmt013031588
IRS990/CYRevenuesLessExpensesAmt01911843
IRS990/CYSalariesCompEmpBnftPaidAmt06883508
IRS990/CYTotalExpensesAmt017247394
IRS990/CYTotalFundraisingExpenseAmt0284731
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019159237
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0457678
IRS990/DeferredRevenueGrp/EOYAmt0354691
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01073
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0425210
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0753899
IRS990/DepreciationDepletionGrp/TotalAmt01180182
IRS990/Desc0OPERATION AND MAINTENANCE OF A FULLY ACCREDITED FOUR YEAR LIBERAL ARTS COLLEGE AND ACADEMY FOR GRADES K-9.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0356
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0751159
IRS990/EscrowAccountLiabilityGrp/EOYAmt0761390
IRS990/ExpenseAmt012442579
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042920
IRS990/FeesForServicesAccountingGrp/TotalAmt042920
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt036921
IRS990/FeesForServicesLegalGrp/TotalAmt036921
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01565
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016649
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09983
IRS990/FeesForServicesOtherGrp/TotalAmt028197
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025451
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025451
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0OLEN E BRITNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL N BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm2J BRADLEY CAVENDER
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY R COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm4S CRAIG HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID M COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH P HAMMONTREE
IRS990/Form990PartVIISectionAGrp/PersonNm7A WALLACE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILIP E FORD
IRS990/Form990PartVIISectionAGrp/PersonNm9DANNY L LITTELL
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN E HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES F NOWLIN SR
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM A SLONE
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN T WILSHER
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM T SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15LEE M HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL W PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm17HARRY E PAYNE JR
IRS990/Form990PartVIISectionAGrp/PersonNm18RONALD STACKPOLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1679671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17146199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1885159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF BUS OFFIC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt096500
IRS990/FundraisingDirectExpensesAmt0107548
IRS990/FundraisingGrossIncomeAmt038650
IRS990/GainOrLossGrp/OtherAmt0-45448
IRS990/GainOrLossGrp/SecuritiesAmt0390581
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02892283
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02892283
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0149367
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05180934
IRS990/GrossReceiptsAmt024251953
IRS990/GrossRentsGrp/RealAmt023150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0110060
IRS990/InformationTechnologyGrp/ProgramServicesAmt01410
IRS990/InformationTechnologyGrp/TotalAmt0111470
IRS990/InsuranceGrp/ManagementAndGeneralAmt0166584
IRS990/InsuranceGrp/ProgramServicesAmt0241078
IRS990/InsuranceGrp/TotalAmt0407662
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0135261
IRS990/InterestGrp/ProgramServicesAmt0248723
IRS990/InterestGrp/TotalAmt0383984
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0241145
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0248927
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0634897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0634897
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0340171
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0240792
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016219974
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016238821
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011061553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028709368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029017899
IRS990/LandBldgEquipCostOrOtherBssAmt040079452
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0194815
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04790353
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FLORIDA 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 TO HUMANITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07837300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07510186
IRS990/NetAssetsOrFundBalancesBOYAmt040160446
IRS990/NetAssetsOrFundBalancesEOYAmt041731168
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0345133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0345133
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-68898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68898
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023150
IRS990/NetUnrelatedBusTxblIncmAmt0-28043
IRS990/NetUnrlzdGainsLossesInvstAmt0-341121
IRS990/NoncashContributionsAmt0203372
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0191513
IRS990/OccupancyGrp/ProgramServicesAmt0492929
IRS990/OccupancyGrp/TotalAmt0684442
IRS990/OfficeExpensesGrp/FundraisingAmt01741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0271494
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106032
IRS990/OfficeExpensesGrp/TotalAmt0379267
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0413077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0606096
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE - FOOD COST
IRS990/OtherExpensesGrp/Desc2BOOKSTORE COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc3SPORTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400284
IRS990/OtherExpensesGrp/ProgramServicesAmt0616894
IRS990/OtherExpensesGrp/ProgramServicesAmt11008097

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,457,413
Liabilities
$9,726,245
Net assets
$41,731,168
Revenue
$19,159,237
Expenses
$17,247,394
Net income
$1,911,843
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
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