Civic Intelligence

Naifa - Florida Inc

990 • Fiscal year 2017 • EIN 59-0856103

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Post Office Box 14365Tallahassee, FL 32317

(850) 422-1701

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-7.8%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$97,921

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

22%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$818,354

Flat from 2017

Net Assets

Flat

$759,979

Flat from 2017

Liabilities

Flat

$58,375

Flat from 2017

Revenue

Flat

$789,687

Flat from 2017

Expenses

Flat

$851,303

Flat from 2017

Net Income

Flat

-$61,616

Flat from 2017

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 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

2017

Assets$818,354
Liabilities$58,375
Net Assets$759,979

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 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

2017

Revenue$789,687
Expenses$851,303
Net Income-$61,616
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Gross Receipts
$939,541
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$737,937$734,125▼ $3,812
Cash and Non-Interest-Bearing Accounts$51,623--
Savings and Temporary Cash Investments$10,878$37,255▲ $26,377
Inventories for Sale or Use$40,518$35,995▼ $4,523
Accounts Receivable$9,806$6,487▼ $3,319
Prepaid Expenses and Deferred Charges$69,998$2,809▼ $67,189
Land, Buildings, and Equipment, Net$2,546$1,683▼ $863
Total Assets$923,806$818,354▼ $105,452
Other Assets Total$500--
Liabilities
Other Liabilities$154,038$57,381▼ $96,657
Accounts Payable and Accrued Expenses$2,618$994▼ $1,624
Total Liabilities$156,656$58,375▼ $98,281
Net Assets / Fund Balance
Unrestricted Net Assets$767,150$759,979▼ $7,171
Total Net Assets Fund Balance$767,150$759,979▼ $7,171
Total Liabilities and Net Assets / Fund Balance$923,806$818,354▼ $105,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,683$81,335$83,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom AshleyCEOFT$85,500$12,421$97,921

Board Members and Trustees

NameTitle
Steven SaladinoPresident
Linda MoorePresident-el
Craig DuncanDirector
Jennifer VersaggiDirector
Joe ChalomDirector
Maureen KirschhoferDirector
Melissa SnivelyDirector
Rick SenderlingDirector
Thomas CothronDirector
Rod WhitedImm Past Pre
Tiffany DrewesSecy/treasur
Shelita StuartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$756,367
Investment Income
$27,204
Other Revenue
$6,116
Change in Net Assets
$-61,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,687
Revenue Not Reported on Form 990
$54,445
Total Revenue per Audited Statements
$844,132
Total Revenue per Form 990
$789,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,010
Salaries, Compensation, and Employee Benefits$232,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$180,979$6,477-$187,456
Other Salaries and Wages$54,614$46,042-$100,656
Current Officers, Directors, Trustees, and Key Employees$39,168$58,753-$97,921
Fees for Services Lobbying$86,000--$86,000
Office Expenses$9,886$7,228-$17,114
Other Employee Benefits$8,285$8,218-$16,503
Payroll Taxes$7,325$8,661-$15,986
All Other Expenses$6,613$5,150-$11,763
Insurance$5,167$3,776-$8,943
Information Technology$4,816$3,520-$8,336
Fees for Services Accounting-$8,000-$8,000
Occupancy$4,512$3,298-$7,810
Travel$6,085$621-$6,706
Other Expenses$13,353$5,000-$5,000
Pension Plan Contributions$585$642-$1,227
Depreciation Depletion$499$364-$863
Total Functional Expenses$685,553$165,750$0$851,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$851,303
Total Expenses per Audited Statements$851,303
Total Expenses per Form 990$851,303
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$64,888
Total Nondeductible Lobbying and Political Cost$64,888
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Membership Dues$51,365
Compensated Absences Payable$6,016
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
POST OFFICE BOX 14365, TALLAHASSEE, FL 32317

Signing Officer

Name
Tom Ashley
Title
CEO
Phone
8504221701
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Ashley
Formed
1968
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
12

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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0767150
IRS990/NetAssetsOrFundBalancesEOYAmt0759979
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08447
IRS990/NetUnrlzdGainsLossesInvstAmt054445
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03298
IRS990/OccupancyGrp/ProgramServicesAmt04512
IRS990/OccupancyGrp/TotalAmt07810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07228
IRS990/OfficeExpensesGrp/ProgramServicesAmt09886
IRS990/OfficeExpensesGrp/TotalAmt017114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016503
IRS990/OtherExpensesGrp/Desc0EDUCATION & MATERIALS
IRS990/OtherExpensesGrp/Desc1DAY ON THE HILL
IRS990/OtherExpensesGrp/Desc2LILI PROGRAM
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt0243740
IRS990/OtherExpensesGrp/ProgramServicesAmt113926
IRS990/OtherExpensesGrp/ProgramServicesAmt213353
IRS990/OtherExpensesGrp/TotalAmt0243740
IRS990/OtherExpensesGrp/TotalAmt113926
IRS990/OtherExpensesGrp/TotalAmt213353
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt0154038
IRS990/OtherLiabilitiesGrp/EOYAmt057381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100656
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08661
IRS990/PayrollTaxesGrp/ProgramServicesAmt07325
IRS990/PayrollTaxesGrp/TotalAmt015986
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0642
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0585
IRS990/PensionPlanContributionsGrp/TotalAmt01227
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02809
IRS990/PrincipalOfficerNm0TOM ASHLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
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/Desc3PROFESSIONAL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03600
IRS990/PYInvestmentIncomeAmt025296
IRS990/PYOtherExpensesAmt0576240
IRS990/PYOtherRevenueAmt04377
IRS990/PYProgramServiceRevenueAmt0615317
IRS990/PYRevenuesLessExpensesAmt0-167754
IRS990/PYSalariesCompEmpBnftPaidAmt0240104
IRS990/PYTotalExpensesAmt0816344
IRS990/PYTotalRevenueAmt0648590
IRS990/ReconcilationRevenueExpnssAmt0-61616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06116
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037255
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt082313
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0258684
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt064888
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt064888
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-17425
IRS990ScheduleD/EquipmentGrp/BookValueAmt01683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083018
IRS990ScheduleD/ExpensesSubtotalAmt0851303
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED MEMBERSHIP DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt054445
IRS990ScheduleD/RevenueSubtotalAmt0789687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01683
IRS990ScheduleD/TotalExpensesPerForm990Amt0851303
IRS990ScheduleD/TotalLiabilityAmt057381
IRS990ScheduleD/TotalRevenuePerForm990Amt0789687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0844132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0851303
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/AddressLine1Txt0POST OFFICE BOX 14365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1POST OFFICE BOX 14365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132317
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

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
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$0.79$0.85$0.06
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