Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-1982921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$16,644,427
Down $651,683 (-3.8%) from 2013
Net Assets
Up$785,125
Up $31,603 (+4.2%) from 2013
Liabilities
Down$15,859,302
Down $683,286 (-4.1%) from 2013
Revenue
$6,353,808
No earlier filing loaded for comparison.
Expenses
Down$6,357,961
Down $37,508 (-0.6%) from 2013
Net Income
-$4,153
No earlier filing loaded for comparison.
To implement and adminster special educational and training programs at the university of north florida and at other selected institutions.
To implement and adminster special educational and training programs at the university of northflorida and at other selected institutions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,622,110 | $15,058,085 | ▼ $564,025 |
| Other Notes and Loans Receivable, Net | $560,000 | $565,000 | ▲ $5,000 |
| Investments in Publicly Traded Securities | $642,399 | $457,450 | ▼ $184,949 |
| Accounts Receivable | $211,132 | $207,409 | ▼ $3,723 |
| Cash and Non-Interest-Bearing Accounts | $42,099 | $151,623 | ▲ $109,524 |
| Prepaid Expenses and Deferred Charges | $71,275 | $87,994 | ▲ $16,719 |
| Pledges and Grants Receivable | $97,609 | $80,270 | ▼ $17,339 |
| Inventories for Sale or Use | $49,486 | $36,596 | ▼ $12,890 |
| Total Assets | $17,296,110 | $16,644,427 | ▼ $651,683 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,288,495 | $14,384,675 | ▼ $903,820 |
| Accounts Payable and Accrued Expenses | $1,010,373 | $1,264,096 | ▲ $253,723 |
| Deferred Revenue | $243,720 | $210,531 | ▼ $33,189 |
| Total Liabilities | $16,542,588 | $15,859,302 | ▼ $683,286 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $753,522 | $785,125 | ▲ $31,603 |
| Total Net Assets Fund Balance | $753,522 | $785,125 | ▲ $31,603 |
| Total Liabilities and Net Assets / Fund Balance | $17,296,110 | $16,644,427 | ▼ $651,683 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,750,529 | $2,350,106 | $14,100,635 |
| Land | $3,307,556 | - | $3,307,556 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Mccullen Jul 13 - Mar 14 | Director | - | - | $138,686 | $138,686 |
| Sharon Ashton | Director | - | - | $135,601 | $135,601 |
| Beverly Evans | Director of Accounting | PT | - | $110,689 | $110,689 |
| Cameron Pucci | Director | FT | - | $100,508 | $100,508 |
| Shari Shuman | President | - | $6,159 | $22,340 | $28,499 |
| Name | Title |
|---|---|
| Thomas Serwatka | Vice President |
| Beth Mangold | Director |
| Earle Traynham | Director |
| Janet Owen | Director |
| Jim E Cobb | Director |
| John Delaney | Director |
| Joshua Merchant Apr 14 - Jun 14 | Director |
| Lanny Russell | Director |
| Rachelle Gottlieb | Director |
| Mauricio Gonzalez | Secretary |
| Linda Anderson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dixon Hughes Goodman LLP | Audit And Tax Services | - | $116,700 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,354,368 |
| Salaries, Compensation, and Employee Benefits | $2,003,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,223,371 | $64,388 | - | $1,287,759 |
| Interest | - | $1,038,015 | - | $1,038,015 |
| Travel | $692,691 | $36,457 | - | $729,148 |
| Depreciation Depletion | - | $564,025 | - | $564,025 |
| Payroll Taxes | $304,517 | $16,027 | - | $320,544 |
| Current Officers, Directors, Trustees, and Key Employees | $90,444 | $127,974 | - | $218,418 |
| Office Expenses | $195,935 | $10,312 | - | $206,247 |
| Insurance | - | $160,352 | - | $160,352 |
| Pension Plan Contributions | $136,894 | $7,205 | - | $144,099 |
| Fees for Services Accounting | - | $116,700 | - | $116,700 |
| Royalties | $43,482 | - | - | $43,482 |
| Other Employee Benefits | $31,134 | $1,639 | - | $32,773 |
| Other Expenses | $31,828 | $24,669 | - | $24,669 |
| Conferences and Meetings | $22,245 | $1,171 | - | $23,416 |
| Payments to Affiliates | - | $15,608 | - | $15,608 |
| Information Technology | $14,816 | $780 | - | $15,596 |
| Fees for Service Investment Mgmnt Fees | - | $10,000 | - | $10,000 |
| Total Functional Expenses | $4,107,627 | $2,250,334 | $0 | $6,357,961 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,357,961 |
| Expenses per Audited Statements | $6,347,961 |
| Total Expenses per Audited Statements | $6,347,961 |
| Expenses Not Reported on Financial Statements | $10,000 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The unf training and services institute (tsi) form 990 was prepared by a paid preparer. The draft was reviewed by the unf tsi board with the staff and paid preparer representative. After review and approval by the board, the unf tsi form 990 was filed with the irs.”
“The unf tsi board members annually complete the conflict of interest forms. The unf tsi management reviews the conflict of interest forms for any noted conflict of interest. If any exist and requires a board vote, the board member recused himself or herself from voting on the issue before the board. It is noted in the minutes that the board member acknowledged the conflict and recused from voting.”
“The president of the university's salary (top management official) is prepared/reviewed by the university of north florida board of trustees, unf general counsel, unf vp for administration and finance, and chief of staff using salary data of comparable position/responsiblities and hr market data. The salary recommendation is reviewed, discussed and approved by the full governing body - the university of north florida board of trustees. Documentation of the proceedings is maintained by the president's office. The unf tsi board president is informed of tsi's respective share of salary package.”
“The form 990 are available upon request. Additionally, recent filings of the form can be found on guidestar.org.”
“The financial statements, governing documents, and conflict of interest policy are available upon request. Financial statements are also available at http://www.unf.edu/anf/tsifoundationaccounting/training_and_services_instit ute/audited_reports/tsi_audited_reports.aspx.”
“The institute is exempt from federal income taxes under section 501(c)3 of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The institute has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2014 and 2013.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1010373 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1264096 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 211132 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 207409 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPLEMENT AND ADMINSTER SPECIAL EDUCATIONAL AND TRAINING PROGRAMS AT THE UNIVERSITY OF NORTHFLORIDA AND AT OTHER SELECTED INSTITUTIONS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BEVERLY EVANS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9046202250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1 UNF DRIVE HICKS HALL STE 2900 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32224 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42099 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 127974 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90444 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 218418 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1171 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22245 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23416 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 116700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 245 RIVERSIDE AVENUE SUITE 410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | JACKSONVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 32202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | DIXON HUGHES GOODMAN LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AUDIT AND TAX SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 415615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79438 |
| IRS990/CYOtherExpensesAmt | 0 | 4354368 |
| IRS990/CYOtherRevenueAmt | 0 | 1969693 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3889062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2003593 |
| IRS990/CYTotalExpensesAmt | 0 | 6357961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6353808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 243720 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 210531 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 564025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 564025 |
| IRS990/Desc | 0 | UNF TRAINING AND SERVICES, INC. CONTRACTS WITH VARIOUS DOMESTIC LAW ENFORCEMENT AGENCIES AND OTHER INTERESTED PARTIES TO PROVIDE TRAINING IN ROAD AND TRAFFIC CONTROL MANAGEMENT AND OTHER LAW ENFORCEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4107627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 116700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 116700 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 41019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 84965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 39276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 35379 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21770 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARI SHUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS SERWATKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAURICIO GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA MERCHANT APR 14 - JUN 14 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM E COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHELLE GOTTLIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LANNY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETH MANGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANET OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EARLE TRAYNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN MCCULLEN JUL 13 - MAR 14 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHARON ASHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BEVERLY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAMERON PUCCI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 200000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 169718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 158019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 716912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 157782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 153007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 132075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 118669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 113553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 100785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 78738 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 79296 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 415615 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 600000 |
| IRS990/GrossReceiptsAmt | 0 | 6874512 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1754560 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 206989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14816 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15596 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 160352 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 160352 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1038015 |
| IRS990/InterestGrp/TotalAmt | 0 | 1038015 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49486 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36596 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 142 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 642399 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 457450 |
| IRS990/IRPDocumentCnt | 0 | 171 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2350106 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15622110 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15058085 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17408191 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 520704 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPLEMENT AND ADMINSTER SPECIAL EDUCATIONAL AND TRAINING PROGRAMS AT THE UNIVERSITY OF NORTH FLORIDA AND AT OTHER SELECTED INSTITUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15288495 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14384675 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 753522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 785125 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 79296 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 79296 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206989 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 206989 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1754560 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1754560 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35756 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10312 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 195935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 206247 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1639 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31134 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32773 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1013408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 306862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31828 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1066745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 306862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33503 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24669 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUND FROM UNIVERSITY FOR BUILDI |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5249 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2895 |
| IRS990/OtherRevenueTotalAmt | 0 | 8144 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1223371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1287759 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 560000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 565000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 15608 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 15608 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16027 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 304517 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 320544 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7205 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 136894 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 144099 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 97609 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 80270 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71275 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87994 |
| IRS990/PrincipalOfficerNm | 0 | SHARI SHUMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RADAR TESTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSCRIPT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2013176 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1293604 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2013176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1293604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 787 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 325575 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10228 |
| IRS990/PYOtherExpensesAmt | 0 | 4473541 |
| IRS990/PYOtherRevenueAmt | 0 | 1901987 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4114157 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1921928 |
| IRS990/PYTotalExpensesAmt | 0 | 6395469 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6351947 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4153 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1754560 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5850611 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 43482 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 43482 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 592976169 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | IRC 115 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 4107627 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | UNIVERSITY OF NORTH FLORIDA |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 4107627 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.