Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$89,041,745
Down $3,939,192 (-4.2%) from 2013
Net Assets
Down$13,904,848
Down $369,353 (-2.6%) from 2013
Liabilities
Down$75,136,897
Down $3,569,839 (-4.5%) from 2013
Revenue
$6,145,994
No earlier filing loaded for comparison.
Expenses
Up$5,996,455
Up $486,565 (+8.8%) from 2013
Net Income
$149,539
No earlier filing loaded for comparison.
No formal mission statement. See part 1 for description.
Fsu financial assistance, inc. Is a direct-support organization of florida state university created for the purpose of securing bond financing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $80,583,496 | $80,990,007 | ▲ $406,511 |
| Savings and Temporary Cash Investments | $2,989,425 | $2,860,121 | ▼ $129,304 |
| Accounts Receivable | $40,500 | $40,500 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $92,980,937 | $89,041,745 | ▼ $3,939,192 |
| Other Assets Total | $9,367,516 | $5,151,117 | ▼ $4,216,399 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $72,195,000 | $69,850,000 | ▼ $2,345,000 |
| Other Liabilities | $4,774,004 | $2,754,752 | ▼ $2,019,252 |
| Accounts Payable and Accrued Expenses | $0 | $1,633,260 | ▲ $1,633,260 |
| Deferred Revenue | $1,737,732 | $898,885 | ▼ $838,847 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $78,706,736 | $75,136,897 | ▼ $3,569,839 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,274,201 | $13,904,848 | ▼ $369,353 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $14,274,201 | $13,904,848 | ▼ $369,353 |
| Total Liabilities and Net Assets / Fund Balance | $92,980,937 | $89,041,745 | ▼ $3,939,192 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $80,990,007 | $40,059,000 | $121,049,007 |
| Other Assets Org | $307,807 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| William Sweeney | Director | - | $134,546 | $134,546 |
| sanford lovingood | CFO | PT | $122,048 | $122,048 |
| Name | Title |
|---|---|
| Robert a Miller | President |
| Joe Camps | Director |
| Kathy Atkins-Gunter | Director |
| Stan Wilcox | Director |
| W Russell Morcom | Director |
| William O Bell | Director |
| Garnett Stokes | Director (4/1/14-6/30/14) |
| Dr ERIC BARRON | Director (7/1/13-3/31/14) |
| James Pitts | Secretary |
| David Coburn | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,996,455 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $3,082,192 | - | $0 | $3,082,192 |
| Interest | $2,831,470 | - | - | $2,831,470 |
| Other Expenses | $78,750 | $3,813 | - | $78,750 |
| Fees for Services Other | $230 | - | - | $230 |
| Total Functional Expenses | $5,992,642 | $3,813 | $0 | $5,996,455 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,996,455 |
| Total Expenses per Audited Statements | $5,996,455 |
| Total Expenses per Form 990 | $5,996,455 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Bond Premium, Net 2003 & 2004 & 2012 | $1,642,022 |
| Accrued Interest Bond Issue | $674,610 |
| Due to Fsu Foundation, Inc | $438,120 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | - | 2012-03-14 | $35,580,000 | Const. Athletic & Edu. Facilities |
| B | - | 2004-03-17 | $25,890,000 | Const. Athletic & Edu. Facilities |
| A | - | 2003-03-25 | $14,145,000 | Const. Athletic & Edu. Facilities |
| A | - | 2012-10-17 | $13,065,000 | Const. Athletic & edu. Facilities |
| B | - | 2013-08-22 | $8,115,000 | Const. Athletic & edu. Facilities |
| D | - | 2012-03-14 | $5,925,000 | Const. Athletic & Edu. Facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $35,580,000 | $0 | $0 | $0 |
| B | $25,890,000 | $0 | $12,080,000 | $1,022,205 |
| A | $14,145,000 | $0 | $475,000 | $443,253 |
| A | $13,065,000 | $0 | $0 | $0 |
| B | $8,115,000 | $0 | $0 | $80,000 |
| D | $5,925,000 | $0 | $0 | $0 |
“LINE 11 THE CFO, PRESIDENT, AND TREASURER OF THE BOARD REVIEW THE 990 PRIOR TO FILING WITH THE IRS. THE CFO RESOLVES ANY ISSUES OR QUESTIONS WITH THE INDEPENDENT ACCOUNTING FIRM THAT PREPARES THE FORMS. Line 12C Board of Directors are required to disclose annually to the chairman any known or potential conflicts of interest. The chairman ensures that all conflicts are resolved. LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII: FINANCIAL STATEMENTS AND REPORTING LINE 2C THERE IS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.”
“Transfer from Consolidated Audit Entity: $860,848”
“With few exceptions, fsufa is no longer subject to examinations by major tax jurisdictions for years ended december 31, 2010 & prior.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1633260 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FSU FINANCIAL ASSISTANCE, INC. IS A DIRECT-SUPPORT ORGANIZATION OF FLORIDA STATE UNIVERSITY CREATED FOR THE PURPOSE OF SECURING BOND FINANCING |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JP SINCLAIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8506443484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | FSU UNIVERSITY CENTER SUITE C-5100 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | tallahassee |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NONE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 860848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38424 |
| IRS990/CYOtherExpensesAmt | 0 | 5996455 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5246722 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 149539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5996455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6145994 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1737732 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 898885 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3082192 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3082192 |
| IRS990/Desc | 0 | EXPENDITURES RELATED TO SERIES 2003, 2004, 2012, & 2013 REFUNDING BONDS. PROCEEDS FROM BONDS ARE ALSO USED FOR STADIUM AND OTHER EDUCATIONAL FACILITIES EXPANSION AND IMPROVEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5992642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 230 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 230 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 65965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 83400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 92664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17043 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT A MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE CAMPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | W RUSSELL MORCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr ERIC BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | William O Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kathy Atkins-Gunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | William Sweeney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARNETT STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID COBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STAN WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | sanford lovingood |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 307452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 645922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 126861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 338562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 194106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 367659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 105005 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (7/1/13-3/31/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (4/1/14-6/30/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | cfo |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6145994 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2831470 |
| IRS990/InterestGrp/TotalAmt | 0 | 2831470 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38424 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40059000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80583496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80990007 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121049007 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FSU FINANCIAL ASSISTANCE, INC. IS A DIRECT SUPPORT ORGANIZATION OF FLORIDA STATE UNIVERSITY CREATED FOR THE PURPOSE OF SECURING BOND FINANCING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14274201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13904848 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9367516 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5151117 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF ISSUANCE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4774004 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2754752 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT A MILLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -518892 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STADIUM LEASE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LICENSE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCE FACILITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1850000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 826909 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2569813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1850000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 826909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2569813 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 830401 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85032 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5509890 |
| IRS990/PYOtherRevenueAmt | 0 | 3790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4566980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5509890 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5486203 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149539 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 860848 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2989425 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2860121 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 591961248 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 02 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2831470 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | FLORIDA STATE UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2831470 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 80990007 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40059000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 121049007 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5996455 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 250248 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 791360 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3288555 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 104552 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | -429255 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 20259 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 61881 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 47857 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 707853 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 9 | 307807 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM SEMINOLE BOOSTERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM OTHER FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEF LOSS ON REFUNDING SERIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | BOND ISSUE COSTS & DISC 2004 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | BOND ISSUE COSTS & DISC 2012A |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | BOND ISSUE COSTS & DISC 2012B |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | BOND ISSUE COSTS & DISC 2012C |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | CONSTRUCTION ADVANCES TO FSU |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | BOND ISSUE COSTS & DISC 2013A |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 674610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 438120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1642022 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST BOND ISSUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO FSU FOUNDATION, INC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BOND PREMIUM, NET 2003 & 2004 & 2012 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 860848 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 860848 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5285146 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Transfer from Consolidated Audit Entity: $860,848 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | WITH FEW EXCEPTIONS, FSUFA IS NO LONGER SUBJECT TO EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS ENDED DECEMBER 31, 2010 & PRIOR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 80990007 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5151117 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5996455 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2754752 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6145994 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5285146 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5996455 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.