Civic Intelligence

Florida College Inc

990 • Fiscal year 2019 • EIN 59-0737882

Jun 01, 2018 to May 31, 2019 • Filed on Apr 15, 2020

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

0.16x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.44x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

11th percentile

$136,592

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

33rd percentile

0.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$54,934,890

Up $470,259 (+0.9%) from 2018

Net Assets

Up

$46,303,083

Up $441,735 (+1.0%) from 2018

Liabilities

Up

$8,631,807

Up $28,524 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$19,491,273

Down $356,235 (-1.8%) from 2018

Expenses

Up

$18,791,526

Up $495,598 (+2.7%) from 2018

Net Income

Down

$699,747

Down $851,833 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$54,934,890
Liabilities$8,631,807
Net Assets$46,303,083
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$19,491,273
Expenses$18,791,526
Net Income$699,747
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$25,180,436
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$29,129,061$29,517,222▲ $388,161
Investments in Publicly Traded Securities$21,280,566$19,002,737▼ $2,277,829
Savings and Temporary Cash Investments$1,043,850$2,681,718▲ $1,637,868
Pledges and Grants Receivable$1,441,326$1,321,426▼ $119,900
Investments Other Securities$211,718$1,119,168▲ $907,450
Other Notes and Loans Receivable, Net$452,784$383,860▼ $68,924
Prepaid Expenses and Deferred Charges$184,883$296,829▲ $111,946
Accounts Receivable$233,694$282,475▲ $48,781
Inventories for Sale or Use$324,814$276,641▼ $48,173
Cash and Non-Interest-Bearing Accounts$161,935$52,814▼ $109,121
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$54,464,631$54,934,890▲ $470,259
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,811,198$6,486,250▼ $324,948
Accounts Payable and Accrued Expenses$863,497$1,097,227▲ $233,730
Escrow Account Liability$618,764$700,047▲ $81,283
Other Liabilities$167,082$215,726▲ $48,644
Deferred Revenue$142,742$132,557▼ $10,185
Total Liabilities$8,603,283$8,631,807▲ $28,524
Net Assets / Fund Balance
Permanently Rstr Net Assets$21,424,462$21,526,322▲ $101,860
Unrestricted Net Assets$16,943,423$17,343,538▲ $400,115
Temporarily Rstr Net Assets$7,493,463$7,433,223▼ $60,240
Total Net Assets Fund Balance$45,861,348$46,303,083▲ $441,735
Total Liabilities and Net Assets / Fund Balance$54,464,631$54,934,890▲ $470,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,418,362$8,827,825$35,246,187
Other Land Buildings$2,019,948$4,305,303$6,325,251
Equipment$808,711$2,631,215$3,439,926
Land$270,201-$270,201

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$21,424,462$1,209,924▲ $37,058$706,302$21,526,322
2017$20,302,176$512,437▲ $1,490,474$509,459$21,424,462
2016$18,465,643$946,168▲ $1,771,907$485,626$20,302,176
2015$19,394,069$183,173▼ $341,514$440,851$18,465,643
2014$19,482,787$71,591▲ $665,872$482,430$19,394,069
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry E Payne JrPresidentFT$136,592$136,592
Daniel W PettyVice PresidentFT$119,164$119,164
James LewisChief Bus Ofcr.FT$101,585$101,585

Board Members and Trustees

NameTitle
Kevin E HydeChairman
S Craig HodgesVice Chairman
A Wallace HayesDirector
Dan KingsleyDirector
Danny L LittellDirector
David M CooperDirector
Dick ModinDirector
J Bradley CavenderDirector
Jim SmithermanDirector
Joseph P HammontreeDirector
Morgan E TharpDirector
Olen E BritnellDirector
Oliver D GilliamDirector
Robert L TaylorDirector
Tim a SloneDirector
William T SmithAsst Secretary
Stephen T WilsherAsst. Treasurer
David C RobertsSecretary
Charles F Nowlin SrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mmi Dining Systems LLCFood Services1000 RED FERN PL, Flowood, MS 39232$940,596
Construction Advisory SolutionsProperty Maintenance13533 AVISTA DRIVE, Tampa, FL 33624$715,600
Revenue and Support

Revenue Composition

Contributions and Grants
$5,726,602
Program Service Revenue
$13,292,606
Investment Income
$340,028
Other Revenue
$132,037
All Other Contributions
$5,558,352
Change in Net Assets
$699,747

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 Traded12$268,367Fair Mkt Value
Cars and Other Vehicles2$45,500Fair Mkt Value
Food Inventory1$5,000Fair Mkt Value
Other Non Cash Contri Table6$4,560Fair Mkt Value
Other Non Cash Contri Table2$1,525Fair Mkt Value
Books and Publications-$414Fair Mkt Value
Total Noncash Contributions23$325,366-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,036,549
Revenue Not Reported on Financial Statements
$-545,276
Revenue Not Reported on Form 990
$-258,013
Other Revenue Adjustments
$-545,276
Total Revenue per Audited Statements
$19,778,536
Total Revenue per Form 990
$19,491,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,616,463
Salaries, Compensation, and Employee Benefits$7,426,569
Grants and Similar Amounts Paid$3,748,494
Total Fundraising Expense$389,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,241,542$1,304,593$115,962$5,662,097
Grants to Domestic Individuals$3,748,494--$3,748,494
Depreciation Depletion$663,301$679,926$1,073$1,344,300
All Other Expenses$722,989$366,228$9,601$1,098,818
Other Employee Benefits$618,781$173,971$16,588$809,340
Occupancy$514,024$169,249-$683,273
Office Expenses$254,529$266,895$14,862$536,286
Payroll Taxes$340,851$102,161$14,731$457,743
Interest$231,308$154,889-$386,197
Insurance$220,945$129,282-$350,227
Current Officers, Directors, Trustees, and Key Employees$172,669$107,918$64,751$345,338
Other Expenses$148,955$52,384$30,947$232,286
Information Technology$1,702$207,895-$209,597
Conferences and Meetings$165,141$23,398$5,822$194,361
Pension Plan Contributions$110,706$36,725$4,620$152,051
Fees for Services Other$5,363$24,005$59,748$89,116
Travel$6,631$47,594$31,311$85,536
Fees for Services Accounting$3,500$42,855-$46,355
Fees for Service Investment Mgmnt Fees-$14,767-$14,767
Royalties$14,661--$14,661
Advertising$8,844--$8,844
Total Functional Expenses$13,564,365$4,837,886$389,275$18,791,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,336,802
Expenses per Audited Statements$18,791,526
Total Expenses per Form 990$18,791,526
Expenses Not Reported on Form 990$545,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,767
Fundraising Gross Income$33,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Business Banquet$201,600$33,350$14,608$18,742
Total Events$201,600$33,350$133,767$-100,417
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$215,726
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 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
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry E Payne Jr
Formed
1946
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
388
Volunteers
400

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 $191,562. The organization also holds perkins federal student loan funds totaling $504,119 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. Part of the 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 $133767 loss on asset disposal netted with gain $5537 cost of goods netted with revenue $405972”

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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
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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.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,934,890
Liabilities
$8,631,807
Net assets
$46,303,083
Revenue
$19,491,273
Expenses
$18,791,526
Net income
$699,747
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
2019Detailed filing. Detailed filing data is available for this year.$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