Civic Intelligence

Art League of North Florida Inc

EIN 20-2627706 • 501(c)3 • Lake City, FL

Profile

Provide art education to the community

168 N Marion AveLake City, FL 32055

artleagueofnorthflorida.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

1.78x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

98th percentile

498%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

131%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$327,128

Up $272,417 (+498%) from 2024

Liabilities

Up

$240,301

Up $240,286 (+1601907%) from 2024

Net Assets

$86,827

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin77th percentile

Revenue

Up

$135,068

Up $76,708 (+131%) from 2024

Expenses

Up

$102,937

Up $43,704 (+74%) from 2024

Net Income

Up

$32,131

Up $33,004 (+3781%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2014: $20,181Liabilities 2014: $2472014Assets 2015: $59,066Liabilities 2015: $7012015Assets 2016: $27,784Liabilities 2016: -$4562016Assets 2017: $17,929Liabilities 2017: -$5012017Assets 2018: $38,532Liabilities 2018: $5012018Assets 2019: $36,706Liabilities 2019: -$5012019Assets 2020: $41,147Liabilities 2020: -$5942020Assets 2021: $27,461Liabilities 2021: -$5512021Assets 2022: $52,209Liabilities 2022: $2,5112022Assets 2023: $58,718Liabilities 2023: $3,148Net Assets 2023: $55,5702023Assets 2024: $54,711Liabilities 2024: $152024Assets 2025: $327,128Liabilities 2025: $240,301Net Assets 2025: $86,8272025

Highlighted filing

2025

Assets$327,128
Liabilities$240,301
Net Assets$86,827
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $63,602Expenses 2014: $48,316Net Income 2014: $15,2862014Revenue 2015: $84,759Expenses 2015: $76,816Net Income 2015: $7,9432015Revenue 2016: $40,411Expenses 2016: $40,536Net Income 2016: -$1252016Revenue 2017: $32,445Expenses 2017: $42,255Net Income 2017: -$9,8102017Revenue 2018: $60,806Expenses 2018: $40,203Net Income 2018: $20,6032018Revenue 2019: $45,763Expenses 2019: $47,589Net Income 2019: -$1,8262019Revenue 2020: $52,948Expenses 2020: $48,412Net Income 2020: $4,5362020Revenue 2021: $32,837Expenses 2021: $46,566Net Income 2021: -$13,7292021Revenue 2022: $62,331Expenses 2022: $40,646Net Income 2022: $21,6852022Revenue 2023: $57,502Expenses 2023: $51,630Net Income 2023: $5,8722023Revenue 2024: $58,360Expenses 2024: $59,233Net Income 2024: -$8732024Revenue 2025: $135,068Expenses 2025: $102,937Net Income 2025: $32,1312025

Highlighted filing

2025

Revenue$135,068
Expenses$102,937
Net Income$32,131
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$327,128
Liabilities
$240,301
Net assets
$86,827
Revenue
$135,068
Expenses
$102,937
Net income
$32,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.40$0.87$1.35$1.03$0.32
2024Summary only. Only limited summary data is available for this year.$0.55$0.00$0.58$0.59$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.56$0.58$0.52$0.06
2022Summary only. Only limited summary data is available for this year.$0.52$0.03$0.62$0.41$0.22
2021Summary only. Only limited summary data is available for this year.$0.27$0.01$0.33$0.47$0.14
2020Summary only. Only limited summary data is available for this year.$0.41$0.01$0.53$0.48$0.05
2019Summary only. Only limited summary data is available for this year.$0.37$0.01$0.46$0.48$0.02
2018Summary only. Only limited summary data is available for this year.$0.39$0.01$0.61$0.40$0.21
2017Summary only. Only limited summary data is available for this year.$0.18$0.01$0.32$0.42$0.10
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$0.40$0.41$0.00
2015Summary only. Only limited summary data is available for this year.$0.59$0.01$0.85$0.77$0.08
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.64$0.48$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Dec 19, 2025
Return Version
2024v5.0
Gross Receipts
$135,068
Mission and Program Overview

Mission

To promote cultural awareness and the enjoyment of the visual arts to as many people in our community as possible.

Provide art education to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$263,113-
Rtn Earn Endowment Incm Other Fnds$54,696$86,827▲ $32,131
Savings and Temporary Cash Investments-$50,019-
Cash and Non-Interest-Bearing Accounts$53,817$9,411▼ $44,406
Intangible Assets-$3,042-
Prepaid Expenses and Deferred Charges$894$894→ $0
Inventories for Sale or Use-$649-
Total Assets$54,711$327,128▲ $272,417
Liabilities
Other Liabilities-$240,244-
Accounts Payable and Accrued Expenses$15$57▲ $42
Total Liabilities$15$240,301▲ $240,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,696$86,827▲ $32,131
Total Liabilities and Net Assets / Fund Balance$54,711$327,128▲ $272,417

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$194,376$1,887$196,263
Land$68,737-$68,737
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Laura Hunter-nullPresident
Jeanne Van ArsdallDirector
Sheri CarderDirector
Steve SmithDirector
Susan KrohDirector
Vicki ShanksDirector
Brenda KennedySecretary
James RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,518
Program Service Revenue
$69,531
Investment Income
$19
Other Revenue
$0
All Other Contributions
$17,238
Change in Net Assets
$32,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,105
Salaries, Compensation, and Employee Benefits$12,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,920--$11,920
All Other Expenses$9,863--$9,863
Insurance$6,008--$6,008
Other Expenses$5,798--$5,798
Depreciation Depletion$1,974--$1,974
Advertising$1,808--$1,808
Payroll Taxes$912--$912
Total Functional Expenses$102,937$0$0$102,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$240,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Art League of North Florida Inc
EIN
20-2627706
Phone
3867525229
Address
168 N MARION AVE, LAKE CITY, FL 32055

Signing Officer

Name
Laura Hunter-null
Title
President
Phone
3867525229
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Hunter-null
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Tax Plus Solutions Inc
Address
1140 SW BASCOM NORRIS DRIVE STE 107, LAKE CITY, FL 32025-1329
Preparer
John R Muenchen Ea
Phone
3867550877
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation & amortization”

Raw XML Appendix328 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ART EDUCATION TO THE COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt01808
IRS990/AdvertisingGrp/TotalAmt01808
IRS990/AllOtherContributionsAmt017238
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09863
IRS990/AllOtherExpensesGrp/TotalAmt09863
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAX PLUS SOLUTIONS INC
IRS990/BooksInCareOfDetail/PhoneNum03867550877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01140 SW BASCOM NORRIS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053817
IRS990/CashNonInterestBearingGrp/EOYAmt09411
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt090105
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt069531
IRS990/CYRevenuesLessExpensesAmt032131
IRS990/CYSalariesCompEmpBnftPaidAmt012832
IRS990/CYTotalExpensesAmt0102937
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135068
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01974
IRS990/DepreciationDepletionGrp/TotalAmt01974
IRS990/Desc0ORGANIZATION EXPENSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0101050
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANNE VAN ARSDALL
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERI CARDER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA HUNTER-NULL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN KROH
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKI SHANKS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt045000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0135068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06008
IRS990/InsuranceGrp/TotalAmt06008
IRS990/IntangibleAssetsGrp/EOYAmt03042
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0649
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0263113
IRS990/LandBldgEquipCostOrOtherBssAmt0265000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03280
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ART EDUCATION TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054696
IRS990/NetAssetsOrFundBalancesEOYAmt086827
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt037642
IRS990/OtherExpensesGrp/ProgramServicesAmt121000
IRS990/OtherExpensesGrp/ProgramServicesAmt26012
IRS990/OtherExpensesGrp/ProgramServicesAmt35798
IRS990/OtherExpensesGrp/TotalAmt037642
IRS990/OtherExpensesGrp/TotalAmt121000
IRS990/OtherExpensesGrp/TotalAmt26012
IRS990/OtherExpensesGrp/TotalAmt35798
IRS990/OtherLiabilitiesGrp/EOYAmt0240244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011920
IRS990/OtherSalariesAndWagesGrp/TotalAmt011920
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0912
IRS990/PayrollTaxesGrp/TotalAmt0912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0894
IRS990/PrincipalOfficerNm0LAURA HUNTER-NULL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069531
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION & AMORTIZATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt047447
IRS990/PYProgramServiceRevenueAmt035752
IRS990/PYRevenuesLessExpensesAmt0-873
IRS990/PYSalariesCompEmpBnftPaidAmt011786
IRS990/PYTotalExpensesAmt059233
IRS990/PYTotalRevenueAmt058360
IRS990/ReconcilationRevenueExpnssAmt032131
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069531
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt086827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt065518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065518
IRS990ScheduleA/TotalSupportAmt065518
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt068737
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263113
IRS990ScheduleD/TotalLiabilityAmt0240244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION & AMORTIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054711
IRS990/TotalAssetsEOYAmt0327128
IRS990/TotalAssetsGrp/BOYAmt054711
IRS990/TotalAssetsGrp/EOYAmt0327128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065518
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015
IRS990/TotalLiabilitiesEOYAmt0240301
IRS990/TotalLiabilitiesGrp/BOYAmt015
IRS990/TotalLiabilitiesGrp/EOYAmt0240301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086827
IRS990/TotalOtherProgSrvcExpenseAmt01887
IRS990/TotalProgramServiceExpensesAmt0102937
IRS990/TotalProgramServiceRevenueAmt069531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01249 SW RICH STREET
IRS990/USAddress/CityNm0LAKE CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032024
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HUNTER-NULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03867525229
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART LEAGUE OF NORTH FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTL
ReturnHeader/Filer/EIN0202627706
ReturnHeader/Filer/PhoneNum03867525229
ReturnHeader/Filer/USAddress/AddressLine1Txt0168 N MARION AVE
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032055
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592267608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PLUS SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 SW BASCOM NORRIS DRIVE STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320251329
ReturnHeader/PreparerPersonGrp/PhoneNum03867550877
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MUENCHEN EA
ReturnHeader/ReturnTs02025-12-19T17:01:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.