Civic Intelligence

Florida Association of Homes and Service for the Aging Inc

990 • Fiscal year 2021 • EIN 23-7335883

Dec 01, 2020 to Nov 30, 2021 • Filed on Jun 28, 2022

Organization ProfileWWW.LEADINGAGE.ORG

View Organization Page

1812 Riggins RoadTallahassee, FL 32308

(850) 671-3700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$369,843

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 145.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,330,824

Down $19,170 (-0.6%) from 2019

Net Assets

Up

$3,326,731

Up $377,573 (+13%) from 2019

Liabilities

Down

$4,093

Down $396,743 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

Down

$254,617

Down $2,144,901 (-89%) from 2019

Expenses

Down

$95,700

Down $2,111,731 (-96%) from 2019

Net Income

Down

$158,917

Down $33,170 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,454,976Liabilities 2011: $711,770Net Assets 2011: $1,743,2062011Assets 2012: $2,518,588Liabilities 2012: $640,420Net Assets 2012: $1,878,1682012Assets 2013: $2,802,535Liabilities 2013: $450,262Net Assets 2013: $2,352,2732013Assets 2015: $2,376,340Liabilities 2015: $262,218Net Assets 2015: $2,114,1222015Assets 2016: $2,441,860Liabilities 2016: $304,474Net Assets 2016: $2,137,3862016Assets 2017: $2,704,941Liabilities 2017: $408,889Net Assets 2017: $2,296,0522017Assets 2018: $2,965,101Liabilities 2018: $390,787Net Assets 2018: $2,574,3142018Assets 2019: $3,349,994Liabilities 2019: $400,836Net Assets 2019: $2,949,1582019Assets 2021: $3,330,824Liabilities 2021: $4,093Net Assets 2021: $3,326,7312021Assets 2022: $3,208,969Liabilities 2022: $19,621Net Assets 2022: $3,189,3482022Assets 2023: $3,216,604Liabilities 2023: $18,798Net Assets 2023: $3,197,8062023Assets 2024: $3,779,814Liabilities 2024: $29,435Net Assets 2024: $3,750,3792024

Highlighted filing

2021

Assets$3,330,824
Liabilities$4,093
Net Assets$3,326,731
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,782,7002011Expenses 2012: $1,773,6032012Expenses 2013: $1,746,3152013Revenue 2015: $1,924,241Expenses 2015: $2,052,769Net Income 2015: -$128,5282015Revenue 2016: $1,814,851Expenses 2016: $1,713,482Net Income 2016: $101,3692016Revenue 2017: $1,939,675Expenses 2017: $1,924,959Net Income 2017: $14,7162017Revenue 2018: $2,208,716Expenses 2018: $1,921,869Net Income 2018: $286,8472018Revenue 2019: $2,399,518Expenses 2019: $2,207,431Net Income 2019: $192,0872019Revenue 2021: $254,617Expenses 2021: $95,700Net Income 2021: $158,9172021Revenue 2022: $121,447Expenses 2022: $196,125Net Income 2022: -$74,6782022Revenue 2023: $258,530Expenses 2023: $208,427Net Income 2023: $50,1032023Revenue 2024: $424,991Expenses 2024: $235,603Net Income 2024: $189,3882024

Highlighted filing

2021

Revenue$254,617
Expenses$95,700
Net Income$158,917
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Jun 28, 2022
Return Version
2020v4.2
Gross Receipts
$254,617
Mission and Program Overview

Mission

To represent and promote the common interest of continuing care/life plan retirement communities, assisted living facilities, nursing homes and low income senior affordable housing members through education, leadership development and shared services to enhance their ability to serve florida's aging adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,277,768$2,467,363▲ $189,595
Land, Buildings, and Equipment, Net$470,735$458,044▼ $12,691
Cash and Non-Interest-Bearing Accounts$144,119$154,950▲ $10,831
Savings and Temporary Cash Investments$6,789$137,917▲ $131,128
Other Notes and Loans Receivable, Net$129,412$107,592▼ $21,820
Prepaid Expenses and Deferred Charges$4,706$4,939▲ $233
Accounts Receivable$19$19→ $0
Total Assets$3,033,548$3,330,824▲ $297,276
Liabilities
Deferred Revenue$3,320$3,320→ $0
Accounts Payable and Accrued Expenses$500$773▲ $273
Total Liabilities$3,820$4,093▲ $273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,962,234$3,260,486▲ $298,252
Net Assets With Donor Restrictions$67,494$66,245▼ $1,249
Total Net Assets Fund Balance$3,029,728$3,326,731▲ $297,003
Total Liabilities and Net Assets / Fund Balance$3,033,548$3,330,824▲ $297,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,780$365,948$637,728
Equipment$48,743$97,246$145,989
Land$103,596-$103,596
Other Land Buildings$33,925$52,133$86,058
Other Securities$229,230--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Dawn JimenezVice President, Operations$136,672$136,672

Board Members and Trustees

NameTitle
Janet StringfellowAffordable Housing Chair
Kevin SmaageAlf/hcbs Chair
Scott CairnsCcrc Public Policy Chair
Bruce JonesChair
Garry HennisChair-elect
Joel AndersonImmediate Past Chair
Aimee HiltonNursing Home Chair
Steve BahmerPresident/CEO
Teresa ScottSecretary
Steve KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$231,845
Other Revenue
$22,772
Change in Net Assets
$158,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,853
Revenue Not Reported on Financial Statements
$16,764
Revenue Not Reported on Form 990
$139,335
Other Revenue Adjustments
$16,764
Total Revenue per Audited Statements
$377,188
Total Revenue per Form 990
$254,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,741$7,360-$41,101
Occupancy$16,293$4,073-$20,366
Fees for Service Investment Mgmnt Fees$13,411$3,353-$16,764
Fees for Services Accounting$6,840$1,710-$8,550
Insurance$3,344$836-$4,180
Travel$2,026$506-$2,532
Office Expenses$1,617$404-$2,021
Other Expenses$149$37-$186
Total Functional Expenses$77,421$18,279$0$95,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$95,700
Total Expenses per Form 990$95,700
Total Expenses per Audited Statements$80,185
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-15,515
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members comprised of skilled nursing facilities, independent living facilities, low-income affordable housing facilities and assisted living facilities for aging adults in the state of florida.”

Form 990, Part VI, Section A, Line 7A

“Officers and trustees shall be elected by the membership at the annual membership meeting. Region chairs are elected by the members of the applicable region who are eligible to vote.”

Form 990, Part VI, Section A, Line 7B

“Each regular member shall be entitled to one vote, plus one additional vote for each one hundred units/beds, over the first fifty, or a major fraction thereof, upon which dues are paid, in the general assembly of the association. A two-thirds (2/3) majority of votes cast by the voting members present will be necessary to pass any motion.”

Form 990, Part VI, Section B, Line 11B

“Draft copy of irs form 990 filing is reviewed by the finance and audit committee of leadingage florida with recommendation to the board for approval to file, approval to file for extension or recommendation to revise to the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“All expenditures related to new services or products are reviewed and approved based on what benefits the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Leadingage Florida Education Foundation
EIN
23-7335883
Phone
8506713700
Address
1812 RIGGINS ROAD, TALLAHASSEE, FL 32308

Signing Officer

Name
Steve Bahmer
Title
President/CEO
Phone
8506713700
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve D Bahmer
Formed
1963
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Mark Jones
Phone
8508788777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Income/loss from subsidiary 25,304. Rounding -1.”

Form 990, Part XII, Line 2C

“There have been no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Leadingage florida education foundation, inc., leadingage florida, inc. And faha h&s are utilizing the accounting requirements associated with uncertainity in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of november 30, 2021, leadingage florida education foundation, inc., leadingage florida, inc. And faha h&s have no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income/loss in subsidiary 25,304. Net assets released from restriction 1,249. Rounding -1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of expenses 16,764.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of expenses -16,764. Net assets released from restriction 1,249.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of expenses”

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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REPRESENT AND PROMOTE THE COMMON INTEREST OF CONTINUING CARE/LIFE PLAN RETIREMENT COMMUNITIES, ASSISTED LIVING FACILITIES, NURSING HOMES AND LOW INCOME SENIOR AFFORDABLE HOUSING MEMBERS THROUGH EDUCATION, LEADERSHIP DEVELOPMENT AND SHARED SERVICES TO ENHANCE THEIR ABILITY TO SERVE FLORIDA'S AGING ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03029728
IRS990/NetAssetsOrFundBalancesEOYAmt03326731
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0168579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0168579
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023979
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112783
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02962234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03260486
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04073
IRS990/OccupancyGrp/ProgramServicesAmt016293
IRS990/OccupancyGrp/TotalAmt020366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0404
IRS990/OfficeExpensesGrp/ProgramServicesAmt01617
IRS990/OfficeExpensesGrp/TotalAmt02021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt025303
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037
IRS990/OtherExpensesGrp/ProgramServicesAmt0149
IRS990/OtherExpensesGrp/TotalAmt0186
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SATISFACTION OF PROGRA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-1249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1249
IRS990/OtherRevenueTotalAmt0-1207
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0129412
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0107592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04939
IRS990/PrincipalOfficerNm0STEVE D BAHMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107919
IRS990/PYOtherExpensesAmt098326
IRS990/PYOtherRevenueAmt024279
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033872
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt098326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0132198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023979
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01163014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01171556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01093718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03428288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0411258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0813978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0752851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0608283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02175112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0467458
IRS990ScheduleA/InvestmentIncomeCYPct00.07150
IRS990ScheduleA/InvestmentIncomePYPct00.06480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0224639
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0136601
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0104614
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0466201
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt016700
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt019500
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt056200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85720
IRS990ScheduleA/PublicSupportPY509Pct00.87330
IRS990ScheduleA/PublicSupportTotal509Amt05603400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01976992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01924407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01702001
IRS990ScheduleA/Total509Grp/TotalAmt05603400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02305796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02154792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01900137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06537059
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt065093
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt061523
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0126616
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0260372
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0246093
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0506465
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt022639
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt019608
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt042247
IRS990ScheduleC/GrassrootsCeilingAmt0189924
IRS990ScheduleC/LobbyingCeilingAmt0759698
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637728
IRS990ScheduleD/EquipmentGrp/BookValueAmt048743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145989
IRS990ScheduleD/ExpensesNotReportedAmt0-15515
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt095700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0103596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103596
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0112783
IRS990ScheduleD/OtherExpensesIncludedAmt0-15515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086058
IRS990ScheduleD/OtherRevenueAmt026552
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016764
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt045000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12193133
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2229230
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN VALUE FIRST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AMB INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN FAHA H&S
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt0139335
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016764
IRS990ScheduleD/RevenueSubtotalAmt0237853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEADINGAGE FLORIDA EDUCATION FOUNDATION, INC., LEADINGAGE FLORIDA, INC. AND FAHA H&S ARE UTILIZING THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINITY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF NOVEMBER 30, 2021, LEADINGAGE FLORIDA EDUCATION FOUNDATION, INC., LEADINGAGE FLORIDA, INC. AND FAHA H&S HAVE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME/LOSS IN SUBSIDIARY 25,304. NET ASSETS RELEASED FROM RESTRICTION 1,249. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION OF EXPENSES 16,764.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECLASSIFICATION OF EXPENSES -16,764. NET ASSETS RELEASED FROM RESTRICTION 1,249.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RECLASSIFICATION OF EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458044
IRS990ScheduleD/TotalBookValueSecuritiesAmt02467363
IRS990ScheduleD/TotalExpensesPerForm990Amt095700
IRS990ScheduleD/TotalRevenuePerForm990Amt0254617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt080185
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,330,824
Liabilities
$4,093
Net assets
$3,326,731
Revenue
$254,617
Expenses
$95,700
Net income
$158,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.03$3.75$0.42$0.24$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.20$0.26$0.21$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.02$3.19$0.12$0.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.25$0.10$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.40$2.95$2.40$2.21$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.39$2.57$2.21$1.92$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.41$2.30$1.94$1.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.30$2.14$1.81$1.71$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.26$2.11$1.92$2.05$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.45$2.35$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.64$1.88$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.71$1.74$1.78