Civic Intelligence

Florida League of International

EIN 59-2990428 • 501(c)3 • Clearwater, FL

Profile

Organized for the improvement of education for florida elementary, middle & high school students enrolled in international baccalaureate programs.

C/O 1000 Pinellas StreetClearwater, FL 33756

www.flibs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$76,830

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,224,771

Down $192,201 (-8.0%) from 2023

Liabilities

Down

$237,979

Down $352,509 (-60%) from 2023

Net Assets

Up

$1,986,792

Up $160,308 (+8.8%) from 2023

Revenue

Up

$3,824,607

Up $118,071 (+3.2%) from 2023

Expenses

Up

$3,822,295

Up $366,706 (+11%) from 2023

Net Income

Down

$2,312

Down $248,635 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $962,791Liabilities 2010: $236,913Net Assets 2010: $725,8782010Assets 2011: $947,197Liabilities 2011: $209,202Net Assets 2011: $737,9952011Assets 2012: $1,107,346Liabilities 2012: $314,996Net Assets 2012: $792,3502012Assets 2013: $836,976Liabilities 2013: $53,488Net Assets 2013: $783,4882013Assets 2014: $1,166,184Liabilities 2014: $319,932Net Assets 2014: $846,2522014Assets 2015: $1,353,481Liabilities 2015: $338,407Net Assets 2015: $1,015,0742015Assets 2016: $1,247,286Liabilities 2016: $147,266Net Assets 2016: $1,100,0202016Assets 2017: $1,491,573Liabilities 2017: $293,472Net Assets 2017: $1,198,1012017Assets 2018: $1,466,551Liabilities 2018: $168,375Net Assets 2018: $1,298,1762018Assets 2019: $1,405,059Liabilities 2019: $216,254Net Assets 2019: $1,188,8052019Assets 2020: $1,591,091Liabilities 2020: $781,404Net Assets 2020: $809,6872020Assets 2021: $2,347,154Liabilities 2021: $529,233Net Assets 2021: $1,817,9212021Assets 2022: $1,934,067Liabilities 2022: $401,078Net Assets 2022: $1,532,9892022Assets 2023: $2,416,972Liabilities 2023: $590,488Net Assets 2023: $1,826,4842023Assets 2024: $2,224,771Liabilities 2024: $237,979Net Assets 2024: $1,986,7922024

Highlighted filing

2024

Assets$2,224,771
Liabilities$237,979
Net Assets$1,986,792

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,651,3512010Expenses 2011: $1,578,3842011Expenses 2012: $1,781,3412012Expenses 2013: $1,820,1982013Revenue 2014: $1,994,802Expenses 2014: $1,932,038Net Income 2014: $62,7642014Revenue 2015: $2,289,670Expenses 2015: $2,120,848Net Income 2015: $168,8222015Revenue 2016: $2,517,796Expenses 2016: $2,448,223Net Income 2016: $69,5732016Revenue 2017: $2,839,375Expenses 2017: $2,812,264Net Income 2017: $27,1112017Revenue 2018: $2,870,879Expenses 2018: $2,854,535Net Income 2018: $16,3442018Revenue 2019: $3,040,216Expenses 2019: $3,158,520Net Income 2019: -$118,3042019Revenue 2020: $1,207,712Expenses 2020: $1,595,114Net Income 2020: -$387,4022020Revenue 2021: $2,412,341Expenses 2021: $1,584,129Net Income 2021: $828,2122021Revenue 2022: $2,961,719Expenses 2022: $3,105,207Net Income 2022: -$143,4882022Revenue 2023: $3,706,536Expenses 2023: $3,455,589Net Income 2023: $250,9472023Revenue 2024: $3,824,607Expenses 2024: $3,822,295Net Income 2024: $2,3122024

Highlighted filing

2024

Revenue$3,824,607
Expenses$3,822,295
Net Income$2,312

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.24$1.99$3.82$3.82$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.59$1.83$3.71$3.46$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.40$1.53$2.96$3.11$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.53$1.82$2.41$1.58$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.78$0.81$1.21$1.60$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.22$1.19$3.04$3.16$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.17$1.30$2.87$2.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.29$1.20$2.84$2.81$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.15$1.10$2.52$2.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.34$1.02$2.29$2.12$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.85$1.99$1.93$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.78$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.31$0.79$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.21$0.74$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.24$0.73$1.65
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Mar 14, 2023
Return Version
2021v4.0
Gross Receipts
$3,030,527
Mission and Program Overview

Mission

Organized for the improvement of education for florida elementary, middle & high school students enrolled in international baccalaureate programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,817,921$1,532,989▼ $284,932
Investments in Publicly Traded Securities$1,253,457$1,137,428▼ $116,029
Savings and Temporary Cash Investments$705,873$457,976▼ $247,897
Cash and Non-Interest-Bearing Accounts$339,735$295,365▼ $44,370
Accounts Receivable$37,520$35,025▼ $2,495
Prepaid Expenses and Deferred Charges$10,569$8,273▼ $2,296
Total Assets$2,347,154$1,934,067▼ $413,087
Liabilities
Deferred Revenue$526,325$280,975▼ $245,350
Accounts Payable and Accrued Expenses$2,908$120,103▲ $117,195
Total Liabilities$529,233$401,078▼ $128,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,817,921$1,532,989▼ $284,932
Total Liabilities and Net Assets / Fund Balance$2,347,154$1,934,067▼ $413,087
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pam StewartExecutive DiFT$51,548$51,548
Linda ChampionFinancial MaPT$48,376$48,376

Board Members and Trustees

NameTitle
Anuj SaranDp Chair
Don BlackmonDp Chair-ele
Nadia StewartMyp Chair
Lucy HaddockPyp Chair
Shana BergPyp Chair El
John BurtonCommunity Re
Sam HimmelCommunity Re
Paul BurnsDept of Ed R
Alan HamacherDp Past Chai
Sonia WuEd/universit
Nicole BlackmonFlibs Past P
James MinorFlibs Presid
Royce TurnerHead of Scho
Matthew AstoneMyp
Lynne NewsomMyp Secretar
Lisa VicencioPyp Secretar
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,923,756
Investment Income
$37,963
Other Revenue
$0
Change in Net Assets
$-143,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,961,719
Revenue Not Reported on Form 990
$-149,298
Total Revenue per Audited Statements
$2,812,421
Total Revenue per Form 990
$2,961,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,704,255
Salaries, Compensation, and Employee Benefits$337,463
Grants and Similar Amounts Paid$63,489
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,495,524$29,226-$2,524,750
Other Salaries and Wages$268,140$45,294-$313,434
Foreign Grants$63,489--$63,489
Payroll Taxes$19,223$4,806-$24,029
All Other Expenses$17,979$957-$18,936
Fees for Services Accounting-$15,650-$15,650
Other Expenses$3,689$8,609-$12,298
Fees for Service Investment Mgmnt Fees-$7,854-$7,854
Total Functional Expenses$2,978,439$126,768$0$3,105,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,105,207
Total Expenses per Form 990$3,105,207
Total Expenses per Audited Statements$3,097,353
Expenses Not Reported on Form 990$-7,854
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Business relationship with 35% controlled entity
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

Draft form 990 provided to the board for review prior to filing.

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

In their capacity as directors, the members of the executive board (the "board") of the florida league of ib schools (flibs) must act at all times in the best interests of flibs. The purpose of this policy is to help inform the board about what constitutes a conflict of interest, assist the board in identifying and disclosing actual and potential conflicts, and help ensure the avoidance of conflicts of interest where necessary. This policy may be enforced against individual board members as described below. 1.board members have a fiduciary duty to conduct themselves without conflict to the interests of flibs. In their capacity as board members, they must subordinate personal, individual business, third-party, and other interests to the welfare and best interests of flibs. 2.a conflict of interest is a transaction or relationship which presents or may present a conflict between a board member's obligations to flibs and the board member's personal, business or other interests. 3.all conflicts of interest are not necessarily prohibited or harmful to flibs. However, full disclosure of all actual and potential conflicts, and a determination by the disinterested board (or flibs executive committee) members - with the interested board member(s) recused from participating in debates and voting on the matter - are required. 4.all actual and potential conflicts of interests shall be disclosed by board members to the flibs executive committee through the annual disclosure form and/or whenever a conflict arises. The disinterested members of the flibs executive committee shall make a determination as to whether a conflict exists and what subsequent action is appropriate (if any). The flibs executive committee shall inform the board of such determination and action. The board shall retain the right to modify or reverse such determination and action, and shall retain the ultimate enforcement authority with respect to the interpretation and application of this policy. 5.on an annual basis, all board members shall be provided with a copy of this policy and required to complete and sign the acknowledgment and disclosure form below. All completed forms shall be provided to and reviewed by the flibs executive committee, as well as all other conflict information provided by board members.

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

Other than for being instructors at workshops, officers are not paid. There are six paid employees as of july 31, 2022 who work with the day to day operations of flibs. Some of these employees are in charge of the teacher training workshops. All salaries are determined by the budget committee, made up of all current members of the executive board of flibs. The board sits as the budget committee four times per year and approves the pay schedule for the flibs employees. The board, sitting as the budget committee checks and approves the final budget. Four times a year, the financial officer provides the executive board with the current amounts earned and expended in comparison to the amounts budgeted. The center for advanced studies and international education, texas ib schools, the association of rocky mountain schools, and california ib schools organization are organizations similar to, but not exactly like flibs. They have been surveyed, and the pay range for flibs employees, albeit a larger organization, is in the middle. Job descriptions and duties within the various sister organizations varied as much as the number of organizations surveyed. Flibs found that they were in the middle, and the duties that are assigned to each employee works well for the flibs organization.

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

SEE ABOVE

Form 990, Page 6, Part VI, Line 19

Flibs provides information on governing documents, conflict of interest policy, and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Florida League of International
EIN
59-2990428
Phone
7274465858
Address
C/O 1000 PINELLAS STREET, CLEARWATER, FL 33756

Signing Officer

Name
Pam Stewart
Title
Executive Director
Phone
7274465858
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Stewart
Formed
1988
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
6

Preparer

Firm
Bollenback & Forret Pa Cpas
Address
1000 PINELLAS ST, CLEARWATER, FL 33756-3433
Preparer
Suzanne E Patrick CPA
Phone
7274465858
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Revenue amounts included in financials - other inv. Fees -7,854 expense amounts included in financials - other inv fees 7,854

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Revenue amounts included in financials - other inv. Fees -7,854

Schedule D, Page 4, Part XII, Line 2D

Expense amounts included in financials - other inv fees -7,854

Raw XML AppendixShowing 400 of 510 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.

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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE CONTRACT WITH CERRA CONSULTING,206 S MONROE ST, TALLAHASSEE, FL EIN 59-3549982 WAS RENEWED FOR AN ADDITIONAL TWENTY-FOUR MONTHS FOR ACTION THROUGH THE 2020 AND 2021 LEGISLATIVE SESSIONS. THE CONTRACT PROVIDES THAT THE CONSULTANT SHALL; CONSULT WITH THE CLIENT TO DEVELOP ITS LEGISLATIVE AGENDA PRIOR TO THE FLORIDA REGULAR LEGISLATIVE SESSION, MONITOR AND ADVISE THE CLIENT OF ANY ADVERSE OR OPPORTUNE LEGISLATION THAT IS PROPOSED, AND TAKE ACTIONS AS DIRECTED BY THE CLIENT ON SUCH, REPRESENT THE CLIENT AT LEGISLATIVE COMMITTEE MEETINGS AND SCHEDULE THE CLIENT TO APPEAR AT COMMITTEE MEETINGS WHEN NECESSARY, MAINTAIN YEAR ROUND LIAISONS WITH LEGISLATORS, LEGISLATIVE STAFF, AND STATE AGENCY STAFF, SCHEDULE CLIENT TO MEET WITH THE COMMISSIONER OF EDUCATION, DEPARTMENT OF EDUCATION STAFF AND GOVERNOR'S STAFF AS NECESSARY, WORK WITH THE ABOVE ENTITIES TO ENSURE CONTINUATION OF FUNDING ALLOCATED FOR INTERNATIONAL BACCALAUREATE PROGRAM, ASSIST AND ADVISE THE CLIENT ON THE DEVELOPMENT OF STATEWIDE LEGISLATIVE ADVOCACY STRATEGIES DESIGNED TO PROMOTE THE BEST INTEREST OF THE LEAGUE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
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