Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-3153341
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$21,340,479
Down $1,140,124 (-5.1%) from 2016
Net Assets
Up$21,246,906
Up $4,090,263 (+24%) from 2016
Liabilities
Down$93,573
Down $5,230,387 (-98%) from 2016
Revenue
Up$13,255,697
Up $400,139 (+3.1%) from 2016
Expenses
Up$9,165,434
Up $33,400 (+0.4%) from 2016
Net Income
Up$4,090,263
Up $366,739 (+9.8%) from 2016
To provide and facilitate educational opportunities for students and faculty to study, teach and conduct research abroad through support of the university's international study abroad programs.
To provide and facilitate educational opportunities for students and faculty to study, teach and conduct research abroad through support of the university's international study abroad programs and the study abroad program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $17,156,643 | $21,246,906 | ▲ $4,090,263 |
| Investments Program Related | $6,364,682 | $6,364,682 | → $0 |
| Savings and Temporary Cash Investments | $6,029,936 | $5,518,965 | ▼ $510,971 |
| Land, Buildings, and Equipment, Net | $3,445,228 | $3,251,255 | ▼ $193,973 |
| Cash and Non-Interest-Bearing Accounts | $5,331,306 | $3,211,745 | ▼ $2,119,561 |
| Accounts Receivable | $1,309,451 | $2,990,952 | ▲ $1,681,501 |
| Prepaid Expenses and Deferred Charges | - | $2,880 | - |
| Total Assets | $22,480,603 | $21,340,479 | ▼ $1,140,124 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,354,000 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $1,750,000 | - | - |
| Accounts Payable and Accrued Expenses | $216,620 | $90,113 | ▼ $126,507 |
| Deferred Revenue | - | $3,460 | - |
| Other Liabilities | $3,340 | - | - |
| Total Liabilities | $5,323,960 | $93,573 | ▼ $5,230,387 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $17,156,643 | $21,246,906 | ▲ $4,090,263 |
| Total Liabilities and Net Assets / Fund Balance | $22,480,603 | $21,340,479 | ▼ $1,140,124 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,251,255 | $7,378,046 | $10,629,301 |
| Investment Program Related Org | $6,364,682 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| David Kirby | Former Trust | - | $196,396 | $196,396 |
| Michele E Ceci | Sec & Asst T | PT | $173,017 | $173,017 |
| Christopher Coutts | Former Trust | - | $136,413 | $136,413 |
| Nancy De Grummond | Trustee | - | $136,011 | $136,011 |
| Mark Zeigler | Trustee | - | $123,245 | $123,245 |
| Sherwood Wise | Former Trust | - | $112,542 | $112,542 |
| Billy Close | Trustee | - | $109,071 | $109,071 |
| Name | Title |
|---|---|
| John Thrasher | Chairman |
| Christopher Coutts | Former Trustee |
| David Kirby | Former Trustee |
| Sherwood Wise | Former Trustee |
| Betty Lou Joanos | Trustee |
| David Rancourt | Trustee |
| David Rasmussen | Trustee |
| Jane Ohlin | Trustee |
| Janet Kistner | Trustee |
| Sally Mcrorie | Trustee |
| Stella Cottrell | Trustee |
| Michele E Ceci | Sec & Asst Treasurer |
| James E Pitts | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,692,754 |
| Other Expenses | $1,472,680 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $7,542,467 | - | - | $7,542,467 |
| Occupancy | $513,486 | - | - | $513,486 |
| Depreciation Depletion | $193,974 | - | - | $193,974 |
| Grants to Domestic Individuals | $150,287 | - | - | $150,287 |
| Travel | $82,179 | - | - | $82,179 |
| Interest | $45,756 | - | - | $45,756 |
| Fees for Services Accounting | - | $28,500 | - | $28,500 |
| Office Expenses | $13,323 | - | - | $13,323 |
| Advertising | $12,020 | - | - | $12,020 |
| Insurance | - | $7,244 | - | $7,244 |
| Other Expenses | $-105,371 | - | - | $-105,371 |
| Total Functional Expenses | $9,129,690 | $35,744 | $0 | $9,165,434 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,415,630 |
| Expenses per Audited Statements | $9,165,434 |
| Total Expenses per Form 990 | $9,165,434 |
| Expenses Not Reported on Form 990 | $4,250,196 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Service | Housing, Cultural | - | - | $677,659 |
| Central America and Carribean | Program Service | Housing, Cultural | - | - | $326,502 |
| East Asia & the Pacific | Program Service | Housing, Cultural | - | - | $82,350 |
| Russia | Program Service | Housing, Cultural | - | - | $41,701 |
| Canada or Mexico | Program Service | Housing, Cultural | - | - | $2,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The florida state university president has the authority to appoint members to the governing body.”
“The organization's budget is required to be approved by the florida state university's president and the florida state university board of trustees.”
“A copy of the form 990 was provided to the governing body prior to submission to the internal revenue service through electronic mail.”
“The board is annually provided a copy of the conflict of interest policy and is asked to confirm that no conflicts exist at each board meeting.”
“The organization does not have any employees.”
“The organization does not have any employees.”
“Governing documents are made available to the public upon request.”
“See schedule j, part iii for additional information related to estimated amount of other compensation from the organization and related organizations.”
“To provide and facilitate educational opportunities for students and faculty to study, teach and conduct research abroad through support of the university's international study abroad programs and the study abroad program.”
“Part ix, line 24d due to the transfer of cash and "spending" cash in foreign countries, the organization has to convert dollars to other currency. Depending on the exchange rates, the result could be a revenue or expense on the financial statements. For fye 9/30/17, the organization had a revenue. This being reported as a program expense. The reasoning behind this is for consistency with prior returns.”
“Italy, panama, spain, great britain”
“The united states' entity has been granted tax-exempt status as provided by section 501(c)(3) of the internal revenue code with the exception of any unrelated business income. The foreign entities have also been granted tax-exempt status in their respective countries. As the association did not generate unrelated business income during the years ended septemebr 30, 2017 and 2016, no provision for income taxes is made in these financial statements.”
“Income from entities consolidated on financial statements 6,287,739”
“Expenses from entities consolidated on financial statement 4,250,196”
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 | 216620 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90113 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1309451 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2990952 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND FACILITATE EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND FACULTY TO STUDY, TEACH AND CONDUCT RESEARCH ABROAD THROUGH SUPPORT OF THE UNIVERSITY'S INTERNATIONAL STUDY ABROAD PROGRAMS AND THE STUDY ABROAD PROGRAM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12020 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12020 |
| IRS990/AllOtherContributionsAmt | 0 | 7530 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES E PITTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8506443272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | A5500 UNIVERSITY CENTER FSU |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 323062420 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5331306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3211745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7530 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7692754 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9284 |
| IRS990/CYOtherExpensesAmt | 0 | 1472680 |
| IRS990/CYOtherRevenueAmt | 0 | 57384 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13181499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4090263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 9165434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13255697 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3460 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 193974 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 193974 |
| IRS990/Desc | 0 | TO PROVIDE AND FACILITATE EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND FACULTY TO STUDY, TEACH AND CONDUCT RESEARCH ABROAD THROUGH SUPPORT OF THE UNIVERSITY'S INTERNATIONAL STUDY PROGRAM AND THE STUDY ABROAD PROGRAM. DURING FY 2016/17, 1,823 STUDENTS PARTICIPATED IN INTERNATIONAL PROGRAMS AND 103 US FACULTY AND 40 STAFF TAUGHT AT INTERNATIONAL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9129690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28500 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | IT |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 7542467 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 7542467 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 200762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 37400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 36816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 38025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 33450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 29269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 30641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16175 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN THRASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLY MCRORIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET KISTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES E PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE OHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELE E CECI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY DE GRUMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK ZEIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILLY CLOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STELLA COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETTY LOU JOANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID RANCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTOPHER COUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHERWOOD WISE |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 637988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 371261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 216077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 208830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 177498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 161094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 153978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 119155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 107349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 91762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 165755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 110406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 96367 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SEC & ASST T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER TRUST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 7692754 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 150287 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 150287 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13255697 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7244 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45756 |
| IRS990/InterestGrp/TotalAmt | 0 | 45756 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9284 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9284 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 6364682 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 6364682 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7378046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3445228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3251255 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10629301 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | TO PROVIDE AND FACILITATE EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND FACULTY TO STUDY, TEACH AND CONDUCT RESEARCH ABROAD THROUGH SUPPORT OF THE UNIVERSITY'S INTERNATIONAL STUDY ABROAD PROGRAMS AND THE STUDY ABROAD PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1750000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17156643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21246906 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 57384 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57384 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 513486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 513486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13323 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION/ FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SOCIAL/CULTUR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OVERHEAD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOREIGN CURRENCY GAIN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 327143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 291629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -105371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 327143 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 291629 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -105371 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3340 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2880 |
| IRS990/PrincipalOfficerNm | 0 | JAMES E PITTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COLLECTED IN US FOR ABROAD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FLORENCE AND SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THIRD PARTY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | IT SPECIAL PROJECT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9921440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3033379 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 142187 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 84493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9921440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3033379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 142187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 84493 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9820 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5620718 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3901 |
| IRS990/PYOtherExpensesAmt | 0 | 3511316 |
| IRS990/PYOtherRevenueAmt | 0 | 51967 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12789870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3723524 |
| IRS990/PYTotalExpensesAmt | 0 | 9132034 |
| IRS990/PYTotalRevenueAmt | 0 | 12855558 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4090263 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 57384 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 13181499 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 17156643 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 21246906 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6029936 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5518965 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 591961248 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | FLORIDA STATE UNIVERSITY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3251255 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7378046 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10629301 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4250196 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9165434 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 6364682 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | NOTES RECEIVABLE TO SPAIN |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4250196 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6287739 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6287739 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13255697 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE UNITED STATES' ENTITY HAS BEEN GRANTED TAX-EXEMPT STATUS AS PROVIDED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WITH THE EXCEPTION OF ANY UNRELATED BUSINESS INCOME. THE FOREIGN ENTITIES HAVE ALSO BEEN GRANTED TAX-EXEMPT STATUS IN THEIR RESPECTIVE COUNTRIES. AS THE ASSOCIATION DID NOT GENERATE UNRELATED BUSINESS INCOME DURING THE YEARS ENDED SEPTEMEBR 30, 2017 AND 2016, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME FROM ENTITIES CONSOLIDATED ON FINANCIAL STATEMENTS 6,287,739 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES FROM ENTITIES CONSOLIDATED ON FINANCIAL STATEMENT 4,250,196 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3251255 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 6364682 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9165434 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13255697 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19543436 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13415630 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 82350 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 677659 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 41701 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 326502 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 2000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA & THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | RUSSIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | CENTRAL AMERICA AND CARRIBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | CANADA OR MEXICO |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | HOUSING, CULTURAL |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | HOUSING, CULTURAL |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | HOUSING, CULTURAL |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | HOUSING, CULTURAL |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | HOUSING, CULTURAL |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | PROGRAM SERVICE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.