Civic Intelligence

Eckerd College

990T • Fiscal year 2021 • EIN 59-0859121

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

4200 54th Avenue SouthSt Petersburg, FL 33711

(727) 867-1166

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $151,400,193Liabilities 2010: $46,118,971Net Assets 2010: $105,281,2222010Assets 2011: $177,230,262Liabilities 2011: $45,785,088Net Assets 2011: $131,445,1742011Assets 2012: $179,469,145Liabilities 2012: $46,687,203Net Assets 2012: $132,781,9422012Assets 2013: $185,887,289Liabilities 2013: $43,419,231Net Assets 2013: $142,468,0582013Assets 2014: $191,410,562Liabilities 2014: $39,245,392Net Assets 2014: $152,165,1702014Assets 2015: $195,803,718Liabilities 2015: $39,554,087Net Assets 2015: $156,249,6312015Assets 2016: $210,521,863Liabilities 2016: $60,997,841Net Assets 2016: $149,524,0222016Assets 2017: $218,828,248Liabilities 2017: $61,556,043Net Assets 2017: $157,272,2052017Assets 2018: $221,593,305Liabilities 2018: $58,746,085Net Assets 2018: $162,847,2202018Assets 2019: $225,738,772Liabilities 2019: $56,447,260Net Assets 2019: $169,291,5122019Assets 2020: $226,479,498Liabilities 2020: $56,232,709Net Assets 2020: $170,246,7892020Assets 2021: $246,611,079Liabilities 2021: $57,566,302Net Assets 2021: $189,044,7772021Assets 2022: $233,123,753Liabilities 2022: $55,981,380Net Assets 2022: $177,142,3732022Assets 2023: $240,364,807Liabilities 2023: $60,442,170Net Assets 2023: $179,922,6372023Assets 2024: $254,161,242Liabilities 2024: $58,631,911Net Assets 2024: $195,529,3312024

Latest loaded filing

2024

Assets$254,161,242
Liabilities$58,631,911
Net Assets$195,529,331

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $86,204,9402010Expenses 2011: $90,389,1712011Expenses 2012: $92,469,7422012Expenses 2013: $96,896,6602013Revenue 2014: $100,448,239Expenses 2014: $97,925,152Net Income 2014: $2,523,0872014Revenue 2015: $108,006,498Expenses 2015: $102,345,792Net Income 2015: $5,660,7062015Revenue 2016: $107,257,028Expenses 2016: $104,779,820Net Income 2016: $2,477,2082016Revenue 2017: $115,298,790Expenses 2017: $111,639,347Net Income 2017: $3,659,4432017Revenue 2018: $122,027,277Expenses 2018: $117,669,620Net Income 2018: $4,357,6572018Revenue 2019: $128,256,213Expenses 2019: $121,877,614Net Income 2019: $6,378,5992019Revenue 2020: $127,879,721Expenses 2020: $124,243,781Net Income 2020: $3,635,9402020Revenue 2021: $134,796,103Expenses 2021: $116,102,382Net Income 2021: $18,693,7212021Revenue 2022: $125,335,333Expenses 2022: $137,384,494Net Income 2022: -$12,049,1612022Revenue 2023: $143,870,290Expenses 2023: $141,142,633Net Income 2023: $2,727,6572023Revenue 2024: $158,900,855Expenses 2024: $143,294,161Net Income 2024: $15,606,6942024

Latest loaded filing

2024

Revenue$158,900,855
Expenses$143,294,161
Net Income$15,606,694
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The mission of eckerd college is to provide excellent innovative undergraduate liberal arts education and lifelong learning programs in the unique florida environment, within the context of a covenant relationship with the presbyterian church (u.s.a.).

Filing and Contact Details

Filer

Filer Name
Eckerd College
EIN
59-0859121
In Care Of
% CHRISTOPHER P BRENNAN
Phone
7278671166
Address
4200 54th Avenue South, St Petersburg, FL 33711

Signing Officer

Name
Damian J Fernandez
Title
Treas. & VP Finance
Phone
7278648122
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
201 NORTH FRANKLIN ST SUITE 2400, TAMPA, FL 33602
Preparer
Melanie Mcpeak
Phone
8132254950
Raw XML Appendix73 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
IRS990T/BackupWithholdingAmt01
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER P BRENNAN
IRS990T/BooksInCareOfDetail/PhoneNum07278648122
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04200 54TH AVENUE SOUTH
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033711
IRS990T/BookValueAssetsEOYAmt0246611079
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignTaxPdWithheldAtSrceAmt071
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt03775
IRS990T/OverpaymentSection/OverpaymentAmt03847
IRS990T/OverpaymentSection/RefundAmt072
IRS990T/PriorYearOverpaymentCreditAmt03775
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-25598
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-25598
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-25598
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc00
IRS990TScheduleA/UBIBeforeNOLDedAmt0-25598
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-25598
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt0148
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt03847
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-25598
IRS990T/TotalUBTIBeforeSection199AAmt0-25598
IRS990T/TotalUBTIComputedAmt0-25598
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMIAN J FERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS. & VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum07278648122
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eckerd College
ReturnHeader/Filer/BusinessNameControlTxt0ECKE
ReturnHeader/Filer/EIN0590859121
ReturnHeader/Filer/InCareOfNm0% CHRISTOPHER P BRENNAN
ReturnHeader/Filer/PhoneNum07278671166
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 54th Avenue South
ReturnHeader/Filer/USAddress/CityNm0St Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 NORTH FRANKLIN ST SUITE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08132254950
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE MCPEAK
ReturnHeader/ReturnTs02022-05-11T09:57:36-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRENNAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$254$58.6$196$159$143$15.6
2023Detailed filing. Detailed filing data is available for this year.$240$60.4$180$144$141$2.73
2022Detailed filing. Detailed filing data is available for this year.$233$56.0$177$125$137$12.0
2021Detailed filing. Detailed filing data is available for this year.$247$57.6$189$135$116$18.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$226$56.2$170$128$124$3.64
2019Detailed filing. Detailed filing data is available for this year.$226$56.4$169$128$122$6.38
2018Detailed filing. Detailed filing data is available for this year.$222$58.7$163$122$118$4.36
2017Detailed filing. Detailed filing data is available for this year.$219$61.6$157$115$112$3.66
2016Detailed filing. Detailed filing data is available for this year.$211$61.0$150$107$105$2.48
2015Detailed filing. Detailed filing data is available for this year.$196$39.6$156$108$102$5.66
2014Detailed filing. Detailed filing data is available for this year.$191$39.2$152$100$97.9$2.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$186$43.4$142$96.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$179$46.7$133$92.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$177$45.8$131$90.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$46.1$105$86.2