Civic Intelligence

Naifa - Florida Inc

990 • Fiscal year 2015 • EIN 59-0856103

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

1836 Hermitage Boulevard Suite 200Tallahassee, FL 32308

(850) 422-1701

Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-2.6%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$95,920

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,097,264

Down $134,154 (-11%) from 2014

Net Assets

Down

$956,849

Down $111,604 (-10%) from 2014

Liabilities

Down

$140,415

Down $22,550 (-14%) from 2014

Revenue

Down

$1,075,845

Down $133,987 (-11%) from 2014

Expenses

Down

$1,103,508

Down $146,275 (-12%) from 2014

Net Income

Up

-$27,663

Up $12,288 (+31%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,425,010Liabilities 2011: $204,155Net Assets 2011: $1,220,8552011Assets 2012: $1,253,145Liabilities 2012: $160,933Net Assets 2012: $1,092,2122012Assets 2013: $1,194,037Liabilities 2013: $141,803Net Assets 2013: $1,052,2342013Assets 2014: $1,231,418Liabilities 2014: $162,965Net Assets 2014: $1,068,4532014Assets 2015: $1,097,264Liabilities 2015: $140,415Net Assets 2015: $956,8492015Assets 2016: $923,806Liabilities 2016: $156,656Net Assets 2016: $767,1502016Assets 2017: $818,354Liabilities 2017: $58,375Net Assets 2017: $759,9792017Assets 2018: $826,422Liabilities 2018: $58,373Net Assets 2018: $768,0492018Assets 2019: $742,606Liabilities 2019: $61,318Net Assets 2019: $681,2882019Assets 2020: $709,653Liabilities 2020: $121,407Net Assets 2020: $588,2462020Assets 2021: $714,329Liabilities 2021: $128,857Net Assets 2021: $585,4722021Assets 2022: $458,576Liabilities 2022: $56,362Net Assets 2022: $402,2142022Assets 2023: $528,131Liabilities 2023: $188,611Net Assets 2023: $339,5202023Assets 2024: $635,526Liabilities 2024: $176,607Net Assets 2024: $458,9192024

Highlighted filing

2015

Assets$1,097,264
Liabilities$140,415
Net Assets$956,849

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,117,939Expenses 2011: $1,179,641Net Income 2011: -$61,7022011Revenue 2012: $1,080,929Expenses 2012: $1,180,550Net Income 2012: -$99,6212012Revenue 2013: $1,047,509Expenses 2013: $1,106,861Net Income 2013: -$59,3522013Revenue 2014: $1,209,832Expenses 2014: $1,249,783Net Income 2014: -$39,9512014Revenue 2015: $1,075,845Expenses 2015: $1,103,508Net Income 2015: -$27,6632015Revenue 2016: $648,590Expenses 2016: $816,344Net Income 2016: -$167,7542016Revenue 2017: $789,687Expenses 2017: $851,303Net Income 2017: -$61,6162017Revenue 2018: $651,772Expenses 2018: $663,596Net Income 2018: -$11,8242018Revenue 2019: $701,569Expenses 2019: $757,121Net Income 2019: -$55,5522019Revenue 2020: $640,169Expenses 2020: $655,043Net Income 2020: -$14,8742020Revenue 2021: $612,828Expenses 2021: $653,329Net Income 2021: -$40,5012021Revenue 2022: $608,384Expenses 2022: $691,991Net Income 2022: -$83,6072022Revenue 2023: $491,079Expenses 2023: $562,566Net Income 2023: -$71,4872023Revenue 2024: $550,666Expenses 2024: $483,903Net Income 2024: $66,7632024

Highlighted filing

2015

Revenue$1,075,845
Expenses$1,103,508
Net Income-$27,663
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,976,732
Mission and Program Overview

Mission

Naifa - florida, inc. Promotes education and professionalism in preparation for licensing examinations and maintenance of continuing education required by florida law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$949,153$781,733▼ $167,420
Cash and Non-Interest-Bearing Accounts$135,143$165,341▲ $30,198
Inventories for Sale or Use$81,812$67,030▼ $14,782
Investments Other Securities$35,765$37,085▲ $1,320
Savings and Temporary Cash Investments$12,682$23,234▲ $10,552
Accounts Receivable$1,450$10,795▲ $9,345
Land, Buildings, and Equipment, Net$9,533$7,837▼ $1,696
Prepaid Expenses and Deferred Charges$5,380$3,709▼ $1,671
Total Assets$1,231,418$1,097,264▼ $134,154
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$126,984$77,221▼ $49,763
Accounts Payable and Accrued Expenses$35,981$63,194▲ $27,213
Total Liabilities$162,965$140,415▼ $22,550
Net Assets / Fund Balance
Unrestricted Net Assets$1,068,453$956,849▼ $111,604
Total Net Assets Fund Balance$1,068,453$956,849▼ $111,604
Total Liabilities and Net Assets / Fund Balance$1,231,418$1,097,264▼ $134,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,837$87,933$95,770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul BrawnerCEOFT$93,000$2,920$95,920

Board Members and Trustees

NameTitle
Ronnie DayPresident
Rod WhitedPresident El
Curtis NeumanDirector
Kendall ClenneyDirector
Linda MooreDirector
Mark R TiralosiDirector
Michael LaporteDirector
Tiffany DrewesDirector
Alberto EspinosaImm Past Pre
James C KoburgerImm Past Pre
Bryon a HolzPast Preside
Shelita StuartSecy/treasur
Steven SaladinoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$987,533
Investment Income
$78,904
Other Revenue
$9,408
Change in Net Assets
$-27,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,845
Revenue Not Reported on Form 990
$-83,941
Total Revenue per Audited Statements
$991,904
Total Revenue per Form 990
$1,075,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,537
Salaries, Compensation, and Employee Benefits$288,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$143,153$8,448-$151,601
Other Salaries and Wages$55,141$81,330-$136,471
Current Officers, Directors, Trustees, and Key Employees$37,200$55,800-$93,000
Fees for Services Lobbying$86,000--$86,000
Other Employee Benefits$14,751$22,996-$37,747
Office Expenses$25,477$10,196-$35,673
Occupancy$14,025$16,029-$30,054
All Other Expenses$17,798$5,176-$22,974
Payroll Taxes$8,501$13,252-$21,753
Fees for Services Accounting-$12,000-$12,000
Information Technology$4,633$5,295-$9,928
Insurance$4,528$5,175-$9,703
Other Expenses$8,279$14,503-$8,279
Depreciation Depletion$2,515$2,873-$5,388
Travel$3,564$186-$3,750
Total Functional Expenses$850,249$253,259$0$1,103,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,103,508
Total Expenses per Audited Statements$1,103,508
Total Expenses per Form 990$1,103,508
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$65,576
Total Nondeductible Lobbying and Political Cost$65,576
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Membership Dues$69,096
Compensated Absences Payable$8,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Members of the organization elect the organization's board of directors.

Form 990, Page 6, Part VI, Line 7B

Changes to the bylaws that are approved by the association's board of directors must also be approved by the association's members.

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

The association's executive director reviews the form 990 before filing.

Form 990, Page 6, Part VI, Line 12C

The board of directors annually reviews its written conflict of interest policy for staff and its officers and directors to make sure it is consistent with irs guidelines. In addition, it regularly monitors its staff, officers and directors' relationships, financial interest, or business affiliations which could result in a conflict of interest and makes a condition of employment or service on the board that staff, officers and directors declare any potential conflict of interest which may result from taking part in any discussion or decision making on an issue before the association while having business, professional, or personal interests which could bias their decisions. In addition each officer and director is required to annually review and sign their agreement with and understanding of the association's conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

All salary increases are discretionary and subject to the association's overall financial health and budgetary matters. Salary increases will be made on the basis of the ceo's performance as measured against the job description, implementation of the association's strategic plan, staying within the budget, and achieving the goals of the association. Additionally, to ensure that compensation is reasonable for services rendered, comparability data with other associations of similar budget and size such as, but not limited to, asae's annual association compensation & benefit study will be reviewed. The ceo's performance will be reviewed semi-annually by the executive committee, any salary adjustments will be considered annually and the basis for any change will be documented by the executive committee.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Naifa - Florida Inc
EIN
59-0856103
Phone
8504221701
Address
1836 HERMITAGE BOULEVARD SUITE 200, TALLAHASSEE, FL 32308

Signing Officer

Name
Tom Ashley
Title
Executive Director
Phone
8504221701
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Ashley
Formed
1968
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
13

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Richard H Law CPA
Phone
8508786189
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IRS990/MissionDesc0NAIFA - FLORIDA, INC. PROMOTES EDUCATION AND PROFESSIONALISM IN PREPARATION FOR LICENSING EXAMINATIONS AND MAINTENANCE OF CONTINUING EDUCATION REQUIRED BY FLORIDA LAW.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt016029
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IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0500
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037747
IRS990/OtherExpensesGrp/Desc0EDUCATION & MATERIALS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2DAY ON THE HILL
IRS990/OtherExpensesGrp/Desc3LILI PROGRAM
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IRS990/OtherExpensesGrp/ProgramServicesAmt28279
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IRS990/OtherExpensesGrp/TotalAmt114503
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136471
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013252
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IRS990/PayrollTaxesGrp/TotalAmt021753
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03709
IRS990/PrincipalOfficerNm0TOM ASHLEY
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF EDUCATIONAL MAT.
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2STATE CONVENTION AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc3CONTINUING EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1311239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316003
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316003
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IRS990/PYContributionsGrantsAmt05588
IRS990/PYInvestmentIncomeAmt031520
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IRS990/PYOtherRevenueAmt013758
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IRS990/PYRevenuesLessExpensesAmt0-39951
IRS990/PYSalariesCompEmpBnftPaidAmt0323227
IRS990/PYTotalExpensesAmt01249783
IRS990/PYTotalRevenueAmt01209832
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-20419
IRS990ScheduleD/EquipmentGrp/BookValueAmt07837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095770
IRS990ScheduleD/ExpensesSubtotalAmt01103508
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-83941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED MEMBERSHIP DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-83941
IRS990ScheduleD/RevenueSubtotalAmt01075845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07837
IRS990ScheduleD/TotalExpensesPerForm990Amt01103508
IRS990ScheduleD/TotalLiabilityAmt077221
IRS990ScheduleD/TotalRevenuePerForm990Amt01075845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0991904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION ELECT THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES TO THE BYLAWS THAT ARE APPROVED BY THE ASSOCIATION'S BOARD OF DIRECTORS MUST ALSO BE APPROVED BY THE ASSOCIATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS ITS WRITTEN CONFLICT OF INTEREST POLICY FOR STAFF AND ITS OFFICERS AND DIRECTORS TO MAKE SURE IT IS CONSISTENT WITH IRS GUIDELINES. IN ADDITION, IT REGULARLY MONITORS ITS STAFF, OFFICERS AND DIRECTORS' RELATIONSHIPS, FINANCIAL INTEREST, OR BUSINESS AFFILIATIONS WHICH COULD RESULT IN A CONFLICT OF INTEREST AND MAKES A CONDITION OF EMPLOYMENT OR SERVICE ON THE BOARD THAT STAFF, OFFICERS AND DIRECTORS DECLARE ANY POTENTIAL CONFLICT OF INTEREST WHICH MAY RESULT FROM TAKING PART IN ANY DISCUSSION OR DECISION MAKING ON AN ISSUE BEFORE THE ASSOCIATION WHILE HAVING BUSINESS, PROFESSIONAL, OR PERSONAL INTERESTS WHICH COULD BIAS THEIR DECISIONS. IN ADDITION EACH OFFICER AND DIRECTOR IS REQUIRED TO ANNUALLY REVIEW AND SIGN THEIR AGREEMENT WITH AND UNDERSTANDING OF THE ASSOCIATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARY INCREASES ARE DISCRETIONARY AND SUBJECT TO THE ASSOCIATION'S OVERALL FINANCIAL HEALTH AND BUDGETARY MATTERS. SALARY INCREASES WILL BE MADE ON THE BASIS OF THE CEO'S PERFORMANCE AS MEASURED AGAINST THE JOB DESCRIPTION, IMPLEMENTATION OF THE ASSOCIATION'S STRATEGIC PLAN, STAYING WITHIN THE BUDGET, AND ACHIEVING THE GOALS OF THE ASSOCIATION. ADDITIONALLY, TO ENSURE THAT COMPENSATION IS REASONABLE FOR SERVICES RENDERED, COMPARABILITY DATA WITH OTHER ASSOCIATIONS OF SIMILAR BUDGET AND SIZE SUCH AS, BUT NOT LIMITED TO, ASAE'S ANNUAL ASSOCIATION COMPENSATION & BENEFIT STUDY WILL BE REVIEWED. THE CEO'S PERFORMANCE WILL BE REVIEWED SEMI-ANNUALLY BY THE EXECUTIVE COMMITTEE, ANY SALARY ADJUSTMENTS WILL BE CONSIDERED ANNUALLY AND THE BASIS FOR ANY CHANGE WILL BE DOCUMENTED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NAIFA - FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NAIFA-FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NAIFA - FLORIDA IFAPAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NAIFA - FLORIDA EDUCATIONAL FDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0275062100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1593455328
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01836 HERMITAGE BLVD SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11836 HERMITAGE BLVD SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032308
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132308
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.18$0.46$0.55$0.48$0.07
2023Summary only. Only limited summary data is available for this year.$0.53$0.19$0.34$0.49$0.56$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$0.61$0.69$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.59$0.61$0.65$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.12$0.59$0.64$0.66$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.68$0.70$0.76$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.06$0.77$0.65$0.66$0.01
2017Summary only. Only limited summary data is available for this year.$0.82$0.06$0.76$0.79$0.85$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.77$0.65$0.82$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$1.08$1.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$1.21$1.25$0.04
2013Summary only. Only limited summary data is available for this year.$1.19$0.14$1.05$1.05$1.11$0.06
2012Summary only. Only limited summary data is available for this year.$1.25$0.16$1.09$1.08$1.18$0.10
2011Summary only. Only limited summary data is available for this year.$1.43$0.20$1.22$1.12$1.18$0.06
Peer Organizations

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