Civic Intelligence

University of North Florida Training and Services Institute Inc

990 • Fiscal year 2014 • EIN 59-1982921

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

1 Unf Drive Hicks Hall Ste 2900 No290032224-2648

(904) 620-2790

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.50x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

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.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $18,919,309Liabilities 2011: $17,659,087Net Assets 2011: $1,260,2222011Assets 2012: $17,850,939Liabilities 2012: $17,115,773Net Assets 2012: $735,1662012Assets 2013: $17,296,110Liabilities 2013: $16,542,588Net Assets 2013: $753,5222013Assets 2014: $16,644,427Liabilities 2014: $15,859,302Net Assets 2014: $785,1252014Assets 2015: $16,684,115Liabilities 2015: $15,726,701Net Assets 2015: $957,4142015Assets 2016: $15,787,088Liabilities 2016: $14,358,804Net Assets 2016: $1,428,2842016Assets 2017: $15,088,696Liabilities 2017: $12,761,501Net Assets 2017: $2,327,1952017Assets 2018: $14,800,522Liabilities 2018: $11,351,249Net Assets 2018: $3,449,2732018Assets 2019: $15,594,632Liabilities 2019: $10,577,443Net Assets 2019: $5,017,1892019Assets 2020: $14,762,586Liabilities 2020: $8,034,352Net Assets 2020: $6,728,2342020Assets 2021: $16,330,125Liabilities 2021: $7,475,668Net Assets 2021: $8,854,4572021Assets 2022: $18,311,488Liabilities 2022: $7,469,691Net Assets 2022: $10,841,7972022Assets 2023: $18,307,200Liabilities 2023: $5,455,372Net Assets 2023: $12,851,8282023Assets 2024: $17,647,374Liabilities 2024: $2,973,043Net Assets 2024: $14,674,3312024Assets 2025: $16,760,984Liabilities 2025: $1,745,250Net Assets 2025: $15,015,7342025

Highlighted filing

2014

Assets$16,644,427
Liabilities$15,859,302
Net Assets$785,125

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $7,176,5072011Expenses 2012: $6,795,5192012Expenses 2013: $6,395,4692013Revenue 2014: $6,353,808Expenses 2014: $6,357,961Net Income 2014: -$4,1532014Revenue 2015: $8,137,170Expenses 2015: $7,870,029Net Income 2015: $267,1412015Revenue 2016: $10,613,724Expenses 2016: $10,134,286Net Income 2016: $479,4382016Revenue 2017: $9,626,402Expenses 2017: $8,746,939Net Income 2017: $879,4632017Revenue 2018: $8,758,829Expenses 2018: $7,648,368Net Income 2018: $1,110,4612018Revenue 2019: $10,806,486Expenses 2019: $9,238,331Net Income 2019: $1,568,1552019Revenue 2020: $16,871,976Expenses 2020: $15,176,227Net Income 2020: $1,695,7492020Revenue 2021: $20,954,172Expenses 2021: $18,887,487Net Income 2021: $2,066,6852021Revenue 2022: $14,553,681Expenses 2022: $12,550,678Net Income 2022: $2,003,0032022Revenue 2023: $14,973,828Expenses 2023: $13,063,324Net Income 2023: $1,910,5042023Revenue 2024: $14,981,012Expenses 2024: $13,197,050Net Income 2024: $1,783,9622024Revenue 2025: $16,047,777Expenses 2025: $15,752,107Net Income 2025: $295,6702025

Highlighted filing

2014

Revenue$6,353,808
Expenses$6,357,961
Net Income-$4,153
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$6,874,512
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$11,750,529$2,350,106$14,100,635
Land$3,307,556-$3,307,556
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Mccullen Jul 13 - Mar 14Director--$138,686$138,686
Sharon AshtonDirector--$135,601$135,601
Beverly EvansDirector of AccountingPT-$110,689$110,689
Cameron PucciDirectorFT-$100,508$100,508
Shari ShumanPresident-$6,159$22,340$28,499

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Dixon Hughes Goodman LLPAudit And Tax Services-$116,700
Revenue and Support

Revenue Composition

Contributions and Grants
$415,615
Program Service Revenue
$3,889,062
Investment Income
$79,438
Other Revenue
$1,969,693
Change in Net Assets
$-4,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,343,808
Revenue Not Reported on Financial Statements
$10,000
Revenue Not Reported on Form 990
$35,756
Total Revenue per Audited Statements
$6,379,564
Total Revenue per Form 990
$6,353,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

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.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 18

The form 990 are available upon request. Additionally, recent filings of the form can be found on guidestar.org.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

EIN
59-1982921
Phone
9046202790

Signing Officer

Name
Shari Shuman
Title
President
Phone
9046202790
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Shuman
Formed
1979
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
4
Employees
32
Volunteers
4

Preparer

Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13113553
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1578738
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FormationYr01979
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0600000
IRS990/GrossReceiptsAmt06874512
IRS990/GrossRentsGrp/RealAmt01754560
IRS990/GrossSalesOfInventoryAmt0206989
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IRS990/InformationTechnologyGrp/ProgramServicesAmt014816
IRS990/InformationTechnologyGrp/TotalAmt015596
IRS990/InsuranceGrp/ManagementAndGeneralAmt0160352
IRS990/InsuranceGrp/TotalAmt0160352
IRS990/InterestGrp/ManagementAndGeneralAmt01038015
IRS990/InterestGrp/TotalAmt01038015
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt036596
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015058085
IRS990/LandBldgEquipCostOrOtherBssAmt017408191
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPLEMENT AND ADMINSTER SPECIAL EDUCATIONAL AND TRAINING PROGRAMS AT THE UNIVERSITY OF NORTH FLORIDA AND AT OTHER SELECTED INSTITUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015288495
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014384675
IRS990/NetAssetsOrFundBalancesBOYAmt0753522
IRS990/NetAssetsOrFundBalancesEOYAmt0785125
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079296
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0206989
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0206989
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01754560
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01754560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035756
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010312
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195935
IRS990/OfficeExpensesGrp/TotalAmt0206247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032773
IRS990/OtherExpensesGrp/Desc0CONSULTANT SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATION MATERIALS
IRS990/OtherExpensesGrp/Desc2LICENSES AND DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224669
IRS990/OtherExpensesGrp/ProgramServicesAmt01013408
IRS990/OtherExpensesGrp/ProgramServicesAmt1306862
IRS990/OtherExpensesGrp/ProgramServicesAmt231828
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IRS990/OtherExpensesGrp/TotalAmt1306862
IRS990/OtherExpensesGrp/TotalAmt233503
IRS990/OtherExpensesGrp/TotalAmt324669
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REFUND FROM UNIVERSITY FOR BUILDI
IRS990/OtherRevenueMiscGrp/ExclusionAmt05249
IRS990/OtherRevenueMiscGrp/ExclusionAmt12895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12895
IRS990/OtherRevenueTotalAmt08144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01223371
IRS990/OtherSalariesAndWagesGrp/TotalAmt01287759
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0560000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0565000
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt015608
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304517
IRS990/PayrollTaxesGrp/TotalAmt0320544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136894
IRS990/PensionPlanContributionsGrp/TotalAmt0144099
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087994
IRS990/PrincipalOfficerNm0SHARI SHUMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RADAR TESTING
IRS990/ProgramServiceRevenueGrp/Desc3TRANSCRIPT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02013176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11293604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02013176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11293604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010228
IRS990/PYOtherExpensesAmt04473541
IRS990/PYOtherRevenueAmt01901987
IRS990/PYProgramServiceRevenueAmt04114157
IRS990/PYRevenuesLessExpensesAmt0-43522
IRS990/PYSalariesCompEmpBnftPaidAmt01921928
IRS990/PYTotalExpensesAmt06395469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06351947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01754560
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05850611
IRS990/RoyaltiesGrp/ProgramServicesAmt043482
IRS990/RoyaltiesGrp/TotalAmt043482
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0592976169
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0IRC 115
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04107627
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10UNIVERSITY OF NORTH FLORIDA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt04107627
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.8$1.75$15.0$16.0$15.8$0.30
2024Detailed filing. Detailed filing data is available for this year.$17.6$2.97$14.7$15.0$13.2$1.78
2023Detailed filing. Detailed filing data is available for this year.$18.3$5.46$12.9$15.0$13.1$1.91
2022Detailed filing. Detailed filing data is available for this year.$18.3$7.47$10.8$14.6$12.6$2.00
2021Detailed filing. Detailed filing data is available for this year.$16.3$7.48$8.85$21.0$18.9$2.07
2020Detailed filing. Detailed filing data is available for this year.$14.8$8.03$6.73$16.9$15.2$1.70
2019Detailed filing. Detailed filing data is available for this year.$15.6$10.6$5.02$10.8$9.24$1.57
2018Detailed filing. Detailed filing data is available for this year.$14.8$11.4$3.45$8.76$7.65$1.11
2017Detailed filing. Detailed filing data is available for this year.$15.1$12.8$2.33$9.63$8.75$0.88
2016Detailed filing. Detailed filing data is available for this year.$15.8$14.4$1.43$10.6$10.1$0.48
2015Detailed filing. Detailed filing data is available for this year.$16.7$15.7$0.96$8.14$7.87$0.27
2014Detailed filing. Detailed filing data is available for this year.$16.6$15.9$0.79$6.35$6.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$16.5$0.75$6.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$17.1$0.74$6.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$17.7$1.26$7.18