Civic Intelligence

The Florida Future Farmers of America Foundation Incorporated

990 • Fiscal year 2018 • EIN 59-1747341

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.FLALTC.ORG

View Organization Page

5000 Firetower RoadHaines City, FL 33844

(863) 439-7332

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.3%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,501,414

Down $275,973 (-7.3%) from 2017

Net Assets

Down

$2,780,494

Down $41,038 (-1.5%) from 2017

Liabilities

Down

$720,920

Down $234,935 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$1,657,875

Down $277,158 (-14%) from 2017

Expenses

Up

$1,853,114

Up $305,876 (+20%) from 2017

Net Income

Down

-$195,239

Down $583,034 (-150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2009: $5,241,619Liabilities 2009: $1,056,330Net Assets 2009: $4,185,2892009Assets 2011: $4,721,770Liabilities 2011: $1,081,975Net Assets 2011: $3,639,7952011Assets 2012: $4,439,351Liabilities 2012: $966,294Net Assets 2012: $3,473,0572012Assets 2013: $4,493,220Liabilities 2013: $905,255Net Assets 2013: $3,587,9652013Assets 2014: $4,121,557Liabilities 2014: $942,613Net Assets 2014: $3,178,9442014Assets 2015: $3,952,217Liabilities 2015: $1,152,481Net Assets 2015: $2,799,7362015Assets 2016: $3,790,540Liabilities 2016: $1,356,803Net Assets 2016: $2,433,7372016Assets 2017: $3,777,387Liabilities 2017: $955,855Net Assets 2017: $2,821,5322017Assets 2018: $3,501,414Liabilities 2018: $720,920Net Assets 2018: $2,780,4942018Assets 2019: $3,368,660Liabilities 2019: $676,444Net Assets 2019: $2,692,2162019Assets 2020: $3,288,119Liabilities 2020: $579,728Net Assets 2020: $2,708,3912020Assets 2021: $3,273,368Liabilities 2021: $802,830Net Assets 2021: $2,470,5382021Assets 2022: $3,133,180Liabilities 2022: $842,890Net Assets 2022: $2,290,2902022Assets 2023: $3,450,017Liabilities 2023: $1,543,935Net Assets 2023: $1,906,0822023Assets 2024: $2,922,759Liabilities 2024: $1,111,381Net Assets 2024: $1,811,3782024

Highlighted filing

2018

Assets$3,501,414
Liabilities$720,920
Net Assets$2,780,494
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $1,609,699Expenses 2009: $1,728,401Net Income 2009: -$118,7022009Revenue 2011: $1,642,002Expenses 2011: $1,828,677Net Income 2011: -$186,6752011Revenue 2012: $1,698,383Expenses 2012: $1,896,481Net Income 2012: -$198,0982012Revenue 2013: $2,002,202Expenses 2013: $2,048,865Net Income 2013: -$46,6632013Revenue 2014: $2,174,813Expenses 2014: $2,588,653Net Income 2014: -$413,8402014Revenue 2015: $1,495,563Expenses 2015: $1,855,172Net Income 2015: -$359,6092015Revenue 2016: $1,395,742Expenses 2016: $1,771,289Net Income 2016: -$375,5472016Revenue 2017: $1,935,033Expenses 2017: $1,547,238Net Income 2017: $387,7952017Revenue 2018: $1,657,875Expenses 2018: $1,853,114Net Income 2018: -$195,2392018Revenue 2019: $1,968,009Expenses 2019: $2,056,285Net Income 2019: -$88,2762019Revenue 2020: $1,610,536Expenses 2020: $1,594,358Net Income 2020: $16,1782020Revenue 2021: $1,387,882Expenses 2021: $1,638,932Net Income 2021: -$251,0502021Revenue 2022: $1,745,423Expenses 2022: $1,925,665Net Income 2022: -$180,2422022Revenue 2023: $1,896,583Expenses 2023: $2,280,797Net Income 2023: -$384,2142023Revenue 2024: $1,552,960Expenses 2024: $1,620,077Net Income 2024: -$67,1172024

Highlighted filing

2018

Revenue$1,657,875
Expenses$1,853,114
Net Income-$195,239
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,878,569
Mission and Program Overview

Mission

To provide resources to encourage and enhance the development of premier leadership, personal growth, and career success of ffa members and high school youths in the state of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,180,087$2,916,109▼ $263,978
Investments in Publicly Traded Securities$271,663$270,894▼ $769
Cash and Non-Interest-Bearing Accounts$48,937$138,471▲ $89,534
Accounts Receivable$222,771$109,810▼ $112,961
Prepaid Expenses and Deferred Charges$45,068$37,262▼ $7,806
Inventories for Sale or Use$8,861$15,563▲ $6,702
Total Assets$3,777,387$3,501,414▼ $275,973
Other Assets Total-$13,305-
Liabilities
Mortgage Notes Payable Secured by Investment Property$720,074$541,912▼ $178,162
Accounts Payable and Accrued Expenses$177,423$119,974▼ $57,449
Deferred Revenue$58,358$59,034▲ $676
Total Liabilities$955,855$720,920▼ $234,935
Net Assets / Fund Balance
Unrestricted Net Assets$2,591,997$2,509,600▼ $82,397
Temporarily Rstr Net Assets$204,535$245,894▲ $41,359
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$2,821,532$2,780,494▼ $41,038
Total Liabilities and Net Assets / Fund Balance$3,777,387$3,501,414▼ $275,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,373,862$3,713,348$6,087,210
Other Land Buildings$225,741$667,440$893,181
Equipment$34,814$290,759$325,573
Land$281,692-$281,692
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill HammChairman
Brian MyersBoard Member
Brittany LopezBoard Member
Dusty HolleyBoard Member
Larry SwindleBoard Member
Michael MartinBoard Member
Pam WaldenBoard Member
Randy LarsonBoard Member
Ray ClarkBoard Member
Ronnie SimmonsBoard Member
Sarah SpinosaBoard Member
Tim LopezBoard Member
Vic StoryBoard Member
Scarlett JacksonExecutive Di
Keitha BennettFaae
Shirley CarteFlorida Ffa
Kyle GarnerState Ffa Pr
Kailyn KlecknerState Ffa Se
Revenue and Support

Revenue Composition

Contributions and Grants
$364,637
Program Service Revenue
$1,154,135
Investment Income
$32,562
Other Revenue
$106,541
All Other Contributions
$302,137
Change in Net Assets
$-195,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,348,273
Salaries, Compensation, and Employee Benefits$496,841
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,168$26,090-$405,258
Depreciation Depletion$276,184--$276,184
All Other Expenses$204,917$5,789-$210,706
Occupancy$96,119--$96,119
Conferences and Meetings$95,812--$95,812
Insurance$82,071--$82,071
Other Expenses$64,170--$64,170
Fees for Services Other-$62,998-$62,998
Other Employee Benefits$51,077$3,515-$54,592
Interest$38,346$4,261-$42,607
Payroll Taxes$34,610$2,381-$36,991
Office Expenses$5,682$8,523-$14,205
Grants to Domestic Individuals$8,000--$8,000
Travel-$4,441-$4,441
Fees for Services Accounting-$2,650-$2,650
Advertising$1,198$799-$1,997
Total Functional Expenses$1,731,667$121,447$0$1,853,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,709
Fundraising Direct Expenses$17,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beast Feast$84,721$84,721$8,299$76,422
Future Farmers$6,988$6,988-$6,988
Total Events$91,709$91,709$17,888$73,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The executive committee reviews and approves the completed form 990 before filing.”

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

“The foundation requires that all employees and board members fill out a "conflict of interest disclosure form" on an annual basis and certify that it is complete and accurate. Also, if a potential conflict arises during the year, they are required to disclose the potential conflict.”

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

“Compensation for the executive director is approved by the board of directors on an annual basis. His compensation is determined by analyzing comparable executive director compensation by organizations of similar size, functions, expertise and abilities needed to perform in that position. The organization has no other key employees at the present.”

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

“Other than the executive director referred to above, the organization has no other officers that receive compensation and has no key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by request of any individual or organization.”

Filing and Contact Details

Filer

Filer Name
Florida Ffa Foundation Inc
EIN
59-1747341
Phone
8634397332
Address
5000 FIRETOWER ROAD, HAINES CITY, FL 33844

Signing Officer

Name
Scarlett Jackson
Title
Executive Director
Phone
8635284866
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scarlett Jackson
Formed
1976
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
52

Preparer

Firm
Lefils & Company LLC
Address
161 E ROSE AVENUE, ORANGE CITY, FL 32763-5910
Preparer
Bernard J Lefils CPA
Phone
3867756989
Supplemental Narrative

Additional Explanations

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

“Expenses associated with the use of the ffa foundation's leadership training center/retreat by private entities. (see 990-t)”

Form 990, Part IX, Line 24E

“Facility supplies 63,818 0 0 doe grants 54,070 0 0 specialty tag disburse 41,741 0 0 licenses and taxes 19,960 2,218 0 hall of fame 13,402 0 0 telephone 11,926 0 0 bank fees 0 3,571 0 total 204,917 5,789 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 519 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/BOYAmt0177423
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119974
IRS990/AccountsReceivableGrp/BOYAmt0222771
IRS990/AccountsReceivableGrp/EOYAmt0109810
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESOURCES TO ENCOURAGE AND ENHANCE THE DEVELOPMENT OF PREMIER LEADERSHIP, PERSONAL GROWTH, AND CAREER SUCCESS OF FFA MEMBERS AND HIGH SCHOOL YOUTHS IN THE STATE OF FLORIDA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0799
IRS990/AdvertisingGrp/ProgramServicesAmt01198
IRS990/AdvertisingGrp/TotalAmt01997
IRS990/AllOtherContributionsAmt0302137
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05789
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0204917
IRS990/AllOtherExpensesGrp/TotalAmt0210706
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RICK DUFFY
IRS990/BooksInCareOfDetail/PhoneNum08634397332
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05000 FIRETOWER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAINES CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033844
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048937
IRS990/CashNonInterestBearingGrp/EOYAmt0138471
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt095812
IRS990/ConferencesMeetingsGrp/TotalAmt095812
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0364637
IRS990/CYGrantsAndSimilarPaidAmt08000
IRS990/CYInvestmentIncomeAmt032562
IRS990/CYOtherExpensesAmt01348273
IRS990/CYOtherRevenueAmt0106541
IRS990/CYProgramServiceRevenueAmt01154135
IRS990/CYRevenuesLessExpensesAmt0-195239
IRS990/CYSalariesCompEmpBnftPaidAmt0496841
IRS990/CYTotalExpensesAmt01853114
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01657875
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt058358
IRS990/DeferredRevenueGrp/EOYAmt059034
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0276184
IRS990/DepreciationDepletionGrp/TotalAmt0276184
IRS990/Desc0SPECIAL PROJECTS: FLORIDA FUTURE FARMERS OF AMERICA INCENTIVE AWARDS PROGRAM OFFERED TO ALL FFA MEMBERS IN THE STATE OF FLORIDA TO ENCOURAGE AND AWARD OUTSTANDING ACHIEVEMENT IN VARIOUS ASPECTS OF FARMING, RANCHING AND LEADERSHIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0246729
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02650
IRS990/FeesForServicesAccountingGrp/TotalAmt02650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062998
IRS990/FeesForServicesOtherGrp/TotalAmt062998
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITHA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1SHIRLEY CARTE
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm5DUSTY HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KAILYN KLECKNER
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9BRITTANY LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm12RONNIE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH SPINOSA
IRS990/Form990PartVIISectionAGrp/PersonNm14VIC STORY
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY SWINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm16PAM WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17SCARLETT JACKSON
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0FAAE
IRS990/Form990PartVIISectionAGrp/TitleTxt1FLORIDA FFA
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3STATE FFA PR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6STATE FFA SE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017888
IRS990/FundraisingGrossIncomeAmt091709
IRS990/GainOrLossGrp/SecuritiesAmt0-5400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt062500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0190600
IRS990/GrossReceiptsAmt01878569
IRS990/GrossRentsGrp/RealAmt039526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt082071
IRS990/InsuranceGrp/TotalAmt082071
IRS990/InterestGrp/ManagementAndGeneralAmt04261
IRS990/InterestGrp/ProgramServicesAmt038346
IRS990/InterestGrp/TotalAmt042607
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08861
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015563
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037962
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0271663
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0270894
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04671547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03180087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02916109
IRS990/LandBldgEquipCostOrOtherBssAmt07587656
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0196000
IRS990/LessRentalExpensesGrp/RealAmt06806
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESOURCES TO ENCOURAGE AND ENHANCE THE DEVELOPMENT OF PREMIER LEADERSHIP, PERSONAL GROWTH, AND CAREER SUCCESS OF FFA MEMBERS AND HIGH SCHOOL YOUTHS IN THE STATE OF FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0720074
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0541912
IRS990/NetAssetsOrFundBalancesBOYAmt02821532
IRS990/NetAssetsOrFundBalancesEOYAmt02780494
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073821
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032720
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032720
IRS990/NetUnrlzdGainsLossesInvstAmt0-16477
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt096119
IRS990/OccupancyGrp/TotalAmt096119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08523
IRS990/OfficeExpensesGrp/ProgramServicesAmt05682
IRS990/OfficeExpensesGrp/TotalAmt014205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt013305
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054592
IRS990/OtherExpensesGrp/Desc0CONTESTS
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0159297
IRS990/OtherExpensesGrp/ProgramServicesAmt1127398
IRS990/OtherExpensesGrp/ProgramServicesAmt2107618
IRS990/OtherExpensesGrp/ProgramServicesAmt364170
IRS990/OtherExpensesGrp/TotalAmt0159297
IRS990/OtherExpensesGrp/TotalAmt1127398
IRS990/OtherExpensesGrp/TotalAmt2107618
IRS990/OtherExpensesGrp/TotalAmt364170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405258
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02381
IRS990/PayrollTaxesGrp/ProgramServicesAmt034610
IRS990/PayrollTaxesGrp/TotalAmt036991
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037262
IRS990/PrincipalOfficerNm0SCARLETT JACKSON
IRS990/PriorPeriodAdjustmentsAmt0170676
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc2HALL OF FAME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0682895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0682895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1459650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211590
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0459650
IRS990/ProgSrvcAccomActy2Grp/Desc0LTC: OPERATION OF A LEADERSHIP TRAINING CENTER IN THE STATE OF FLORIDA TO CONDUCT TRAINING SEMINARS, MEETINGS AND CONFERENCES FOR FFA MEMBERS AND CHAPTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0689928
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTANCE: THE FOUNDATION PROVIDES GRANTS AND SCHOLARSHIPS TO LOCAL FFA CHAPTERS, THE STATE ASSOCIATION AND INDIVIDUALS IN FLORIDA TO ASSIST AND PROMOTE YOUTH INVOLVEMENT IN FARMING IN THE STATE OF FLORIDA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049741
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES ASSOCIATED WITH THE USE OF THE FFA FOUNDATION'S LEADERSHIP TRAINING CENTER/RETREAT BY PRIVATE ENTITIES. (SEE 990-T)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0745269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0805210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt026104
IRS990/PYOtherExpensesAmt01001634
IRS990/PYOtherRevenueAmt0103775
IRS990/PYProgramServiceRevenueAmt0999944
IRS990/PYRevenuesLessExpensesAmt0387795
IRS990/PYSalariesCompEmpBnftPaidAmt0536604
IRS990/PYTotalExpensesAmt01547238
IRS990/PYTotalRevenueAmt01935033
IRS990/ReconcilationRevenueExpnssAmt0-195239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032720
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 905,105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0805210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0752864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02454402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01404667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0175871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0253510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0393593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0905105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69610
IRS990ScheduleA/PublicSupportPY170Pct00.67480
IRS990ScheduleA/PublicSupportTotal170Amt02454402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0805210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0752864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02454402
IRS990ScheduleA/TotalSupportAmt03525689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt055373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt071594
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02373862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03713348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06087210
IRS990ScheduleD/EquipmentGrp/BookValueAmt034814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325573
IRS990ScheduleD/LandGrp/BookValueAmt0281692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0667440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0893181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02916109
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017888
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0591
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEAST FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUTURE FARMERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01470
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073821
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05442

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,501,414
Liabilities
$720,920
Net assets
$2,780,494
Revenue
$1,657,875
Expenses
$1,853,114
Net income
-$195,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.11$1.81$1.55$1.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.45$1.54$1.91$1.90$2.28$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.84$2.29$1.75$1.93$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.80$2.47$1.39$1.64$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.58$2.71$1.61$1.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.68$2.69$1.97$2.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.72$2.78$1.66$1.85$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.96$2.82$1.94$1.55$0.39
2016Summary only. Only limited summary data is available for this year.$3.79$1.36$2.43$1.40$1.77$0.38
2015Summary only. Only limited summary data is available for this year.$3.95$1.15$2.80$1.50$1.86$0.36
2014Summary only. Only limited summary data is available for this year.$4.12$0.94$3.18$2.17$2.59$0.41
2013Summary only. Only limited summary data is available for this year.$4.49$0.91$3.59$2.00$2.05$0.05
2012Summary only. Only limited summary data is available for this year.$4.44$0.97$3.47$1.70$1.90$0.20
2011Summary only. Only limited summary data is available for this year.$4.72$1.08$3.64$1.64$1.83$0.19
2009Summary only. Only limited summary data is available for this year.$5.24$1.06$4.19$1.61$1.73$0.12