Civic Intelligence

Florida College Inc

990 • Fiscal year 2020 • EIN 59-0737882

Jun 01, 2019 to May 31, 2020 • Filed on Apr 14, 2021

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.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.48x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

24th percentile

-3.3%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$162,316

Higher top officer pay than 15% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

57th percentile

8.4%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-0.9%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$59,525,599

Up $4,590,709 (+8.4%) from 2019

Net Assets

Up

$50,234,789

Up $3,931,706 (+8.5%) from 2019

Liabilities

Up

$9,290,810

Up $659,003 (+7.6%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Down

$19,309,104

Down $182,169 (-0.9%) from 2019

Expenses

Up

$19,940,146

Up $1,148,620 (+6.1%) from 2019

Net Income

Down

-$631,042

Down $1,330,789 (-190%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$59,525,599
Liabilities$9,290,810
Net Assets$50,234,789
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$19,309,104
Expenses$19,940,146
Net Income-$631,042
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 14, 2021
Return Version
2019v5.0
Gross Receipts
$23,362,360
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$29,517,222$28,782,461▼ $734,761
Investments in Publicly Traded Securities$19,002,737$23,867,228▲ $4,864,491
Savings and Temporary Cash Investments$2,681,718$3,102,016▲ $420,298
Investments Other Securities$1,119,168$1,390,393▲ $271,225
Pledges and Grants Receivable$1,321,426$1,149,596▼ $171,830
Prepaid Expenses and Deferred Charges$296,829$318,218▲ $21,389
Other Notes and Loans Receivable, Net$383,860$312,970▼ $70,890
Inventories for Sale or Use$276,641$269,563▼ $7,078
Accounts Receivable$282,475$229,646▼ $52,829
Cash and Non-Interest-Bearing Accounts$52,814$103,508▲ $50,694
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$54,934,890$59,525,599▲ $4,590,709
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,486,250$6,424,448▼ $61,802
Accounts Payable and Accrued Expenses$1,097,227$1,362,465▲ $265,238
Deferred Revenue$132,557$798,952▲ $666,395
Escrow Account Liability$700,047$543,954▼ $156,093
Other Liabilities$215,726$160,991▼ $54,735
Total Liabilities$8,631,807$9,290,810▲ $659,003
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,959,545$33,437,011▲ $4,477,466
Net Assets Without Donor Restrictions$17,343,538$16,797,778▼ $545,760
Total Net Assets Fund Balance$46,303,083$50,234,789▲ $3,931,706
Total Liabilities and Net Assets / Fund Balance$54,934,890$59,525,599▲ $4,590,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,727,904$9,719,035$35,446,939
Other Land Buildings$1,993,370$4,561,669$6,555,039
Equipment$790,986$2,829,328$3,620,314
Land$270,201-$270,201

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$21,526,322$5,078,992▲ $736,020$476,016$26,406,205
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry E Payne JrPresidentFT$162,316$162,316
Daniel W PettyVice PresidentFT$122,942$122,942
James LewisChief Bus Ofcr.FT$109,705$109,705

Board Members and Trustees

NameTitle
Kevin E HydeChairman
S Craig HodgesVice Chairman
A Wallace HayesDirector
Daniel C KingsleyDirector
Danny L LittellDirector
David M CooperDirector
J Bradley CavenderDirector
Jim SmithermanDirector
Joseph P HammontreeDirector
Morgan E TharpDirector
Olen E BritnellDirector
Oliver D GilliamDirector
Richard F ModinDirector
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$933,992
Construction Advisory SolutionsProperty Maintenance13533 AVISTA DRIVE, Tampa, FL 33624$679,716
Revenue and Support

Revenue Composition

Contributions and Grants
$4,465,764
Program Service Revenue
$13,713,815
Investment Income
$-170,530
Other Revenue
$1,300,055
All Other Contributions
$4,245,264
Change in Net Assets
$-631,042

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 Traded7$195,586Fair Mkt Value
Other Non Cash Contri Table3$2,596Fair Mkt Value
Books and Publications-$36Fair Mkt Value
Total Noncash Contributions10$198,218-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,157,200
Revenue Not Reported on Financial Statements
$-848,096
Revenue Not Reported on Form 990
$651,940
Other Revenue Adjustments
$-848,096
Total Revenue per Audited Statements
$20,809,140
Total Revenue per Form 990
$19,309,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,304,498
Other Expenses$7,604,936
Grants and Similar Amounts Paid$4,030,712
Total Fundraising Expense$341,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,830,734$1,508,701$153,227$6,492,662
Grants to Domestic Individuals$4,030,712--$4,030,712
Depreciation Depletion$644,274$799,661$1,073$1,445,008
Other Employee Benefits$645,894$215,434$23,312$884,640
Occupancy$507,328$162,718-$670,046
All Other Expenses$370,484$192,450$11,646$574,580
Payroll Taxes$363,175$110,241$15,820$489,236
Office Expenses$191,589$262,817$10,738$465,144
Interest$280,952$140,903-$421,855
Insurance$222,991$107,953-$330,944
Other Expenses$57,592$184,077$30,668$272,337
Current Officers, Directors, Trustees, and Key Employees$131,884$82,428$49,457$263,769
Information Technology$11,170$201,021-$212,191
Pension Plan Contributions$127,308$41,409$5,474$174,191
Travel$64,330$83,501$25,075$172,906
Fees for Services Other$22,260$105,122$6,710$134,092
Conferences and Meetings$46,474$75,924$3,491$125,889
Fees for Services Accounting$3,500$60,494-$63,994
Fees for Service Investment Mgmnt Fees-$13,518-$13,518
Fees for Services Legal-$5,300-$5,300
Royalties$4,971--$4,971
Advertising$5,782$-1,140-$4,642
Total Functional Expenses$14,193,121$5,405,763$341,262$19,940,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,788,242
Expenses per Audited Statements$19,940,146
Total Expenses per Form 990$19,940,146
Expenses Not Reported on Form 990$848,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$200,645
Fundraising Gross Income$146,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Business Banquet$367,120$146,620$10,238$136,382
Total Events$367,120$146,620$200,645$-54,025
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$160,991
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 35% controlled entity
No
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. 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
2021-04-14
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
415
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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Current year recognition of king education fund = $3910808”

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 $160,685. The organization also holds perkins federal student loan funds totaling $378,903 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,X 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 $200645 loss on asset disposal netted with gain $297171 cost of goods netted with revenue $350280”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,525,599
Liabilities
$9,290,810
Net assets
$50,234,789
Revenue
$19,309,104
Expenses
$19,940,146
Net income
-$631,042
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
2020Detailed filing. Detailed filing data is available for this year.$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