Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 59-3035096 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$17,025
Down $828 (-4.6%) from 2010
Liabilities
Down$35,467
Down $1,692 (-4.6%) from 2010
Net Assets
Up-$18,442
Up $864 (+4.5%) from 2010
Revenue
$434,492
No earlier filing loaded for comparison.
Expenses
Up$427,888
Up $101,678 (+31%) from 2010
Net Income
$6,604
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Summary only. Only limited summary data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Summary only. Only limited summary data is available for this year. | $0.17 | $0.35 | $0.18 | $4.34 | $4.28 | $0.07 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.18 | $0.37 | $0.19 | $3.26 | ||
The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF NARCONON FLORIDA IS TO PROVIDE DRUG EDUCATION AND REHABILITATION SERVICES TO INDIVIDUALS. THESE SERVICES INCLUDE SAFE, DRUG-FREE WITHDRAWAL, DETOXIFICATION TO CLEANSE THE BODY OF DRUGS AND OTHER CHEMICALS, AND A PROGRAM OF ESSENTIAL LIFE SKILLS COURSES. THE MISSION OF NARCONON FLORIDA IS TO PROVIDE DRUG EDUCATION AND REHABILITATION SERVICES TO INDIVIDUALS. THESE SERVICES INCLUDE SAFE, DRUG-FREE WITHDRAWAL, DETOXIFICATION TO CLEANSE THE BODY OF DRUGS AND OTHER CHEMICALS, AND A PROGRAM OF ESSENTIAL LIFE SKILLS COURSES. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 22073 US HWY 19 NO |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLEARWATER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33765 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 535 |
| IRS990/Advertising/Total | 0 | 535 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 785 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6256 |
| IRS990/AllOtherExpenses/Total | 0 | 7041 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8268 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3461 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5400 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 27000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 600 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1580 |
| IRS990/DepreciationDepletion/Total | 0 | 1580 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NARCONON FLORIDA, INC. A NON-PROFIT FACILITY THAT PROVIDES SUBSTANCE ABUSE OUT-PATIENT DETOXIFICATION AND TREATMENT SERVICES FOR INDIVIDUALS. THE NARCONON PROGRAM PROVIDES DRUG-FREE WITHDRAWAL USING EDUCATION AS A FUNDAMENTAL PART OF THE REHAB PROCESS IN ORDER FOR ALCOHOL AND OTHER SUBSTANCE ABUSE USERS TO STABLY RECOVER AND LIVE ETHICAL AND PRODUCTIVE LIVES. THE NARCONON PROTOCOL USES NUTRITION AND NUTRITIONAL SUPPLEMENTS AS AN IMPORTANT COMPONENT OF ITS DELIVERY.THE PROGRAM IS NEITHER PSYCHIATRIC NOR MEDICAL, BUT A SOCIAL, EDUCATIONAL MODEL OF REHABILITATION. NARCONON CLIENTS ARE NOT CONSIDERED OR TREATED AS PATIENTS, BUT AS STUDENTS WHO ARE LEARNING TO REGAIN CONTROL OF THEIR LIVES. A NARCONON STUDENT DOES NOT ENROLL TO RECOVER FROM ILLNESS BUT ENROLLS TO LEARN SOMETHING THAT HE DOESNT ALREADY KNOW. HE ADDRESSES THE DISABILITY CAUSED BY DRUG USE WITH NEW ABILITIES AND NEW SKILLS FOR LIFE. THE NARCONON PROGRAM IS COMPOSED OF EIGHT PROGRAM STEPS FOR COMPLETE RECOVERY. IN 2010, 48 PEOPLE WERE TREATED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 279947 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2788 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2788 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 750 |
| IRS990/FeesForServicesLegal/Total | 0 | 750 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2490 |
| IRS990/FeesForServicesOther/Total | 0 | 2490 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 060.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 000.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHERYL A ALDERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM P WITTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 27000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES/SEC/TREAS/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES/DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 344166 |
| IRS990/GroupExemptionNumber | 0 | 2595 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 129 |
| IRS990/Insurance/ProgramServices | 0 | 9348 |
| IRS990/Insurance/Total | 0 | 9477 |
| IRS990/Interest/ManagementAndGeneral | 0 | 663 |
| IRS990/Interest/ProgramServices | 0 | 4861 |
| IRS990/Interest/Total | 0 | 5524 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25273 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 39665 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15973 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14392 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | NARCONON FLORIDA, INC. IS A NON-PROFIT FACILITY THAT PROVIDES SUBSTANCE ABUSE OUT-PATIENT DETOXIFICATION AND TREATMENT SERVICES FOR INDIVIDUALS. THE NARCONON PROGRAM PROVIDES DRUG-FREE WITHDRAWAL USING EDUCATION AS A FUNDAMENTAL PART OF THE REHABILIATION PROCESS AND RECOVERY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHERYL A ALDERMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -37262 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -19306 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3652 |
| IRS990/Occupancy/ProgramServices | 0 | 42004 |
| IRS990/Occupancy/Total | 0 | 45656 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2320 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26691 |
| IRS990/OfficeExpenses/Total | 0 | 29011 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 200 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 199974 |
| IRS990/OtherExpensesCurrentYear | 0 | 249217 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM DELIVERY COSTS |
| IRS990/OtherExpenses/Description | 1 | REFERRAL FEES |
| IRS990/OtherExpenses/Description | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpenses/ProgramServices | 0 | 105461 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14890 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9249 |
| IRS990/OtherExpenses/Total | 0 | 105461 |
| IRS990/OtherExpenses/Total | 1 | 14890 |
| IRS990/OtherExpenses/Total | 2 | 9249 |
| IRS990/OtherLiabilities/BOY | 0 | 61703 |
| IRS990/OtherLiabilities/EOY | 0 | 37159 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20876 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 20163 |
| IRS990/OtherSalariesAndWages/Total | 0 | 41039 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 14381 |
| IRS990/PaymentsToAffiliates/Total | 0 | 14381 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3911 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5043 |
| IRS990/PayrollTaxes/Total | 0 | 8954 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 344166 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 323640 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 344166 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 344166 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 17956 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -37262 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -19306 |
| IRS990/Revenue | 0 | 344166 |
| IRS990/RevenuesLessExpensesCY | 0 | 17956 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12176 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 76993 |
| IRS990/SalariesEtcPriorYear | 0 | 112090 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 18265 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 16400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 36765 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 344166 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 323640 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 460557 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 387474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 224217 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1740054 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1776819 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 344166 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 324240 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 462057 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 405739 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 240617 |
| IRS990ScheduleA/Total509/Total | 0 | 1776819 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 344166 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 324240 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 462057 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 405739 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 240617 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1776819 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 878 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18845 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19723 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12555 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2711 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 15266 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 959 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3717 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4676 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9206 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9518 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4261 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 4167 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 5569 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 3317 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 1121 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARD PAYABLE - FIRST EQUITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT CARD PAYABLE - BANK OF AMERICA |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CREDIT CARD PAYABLE - CHASE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CREDIT CARD PAYABLE - DELL |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | CREDIT CARD PAYABLE - DISCOVER |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | PAYROLL TAXES PAYABLE - PRIOR YEAR |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | PAYABLE TO OFFICERS, DIRECTORS, ETC. |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | CREDIT CARD PAYABLE - STAPLES |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 9 | PAYABLE TO NARCONON EAST |
| IRS990ScheduleD/TotalOfAmounts | 0 | 37159 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14392 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 1121 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CHERYL A ALDERMAN - |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 1121 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATIONS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 1121 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOTH OF THE ORGANIZATIONS DIRECTORS HAVE REVIEWED THE PREPARED FORM 990 BEFORE IT WAS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE IN CLEARWATER, FL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OUR OFFICERS, DIRECTORS, AND EMPLOYEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS FOR THEMSELVES OR THEIR FAMILY MEMBERS VIA A CONFLICT OF INTEREST POLCY STATEMENT. THE EXECUTIVE DIRECTOR REVIEWS ALL STATEMENTS AND REFERS ALL POTENTIAL CONFLICTS TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 12a |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 22079 US HIGHWAY 19 N |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLEARWATER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 337652364 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHERYL A ALDERMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7277961011 |
| IRS990/TotalAssets/BOY | 0 | 24441 |
| IRS990/TotalAssetsBOY | 0 | 24441 |
| IRS990/TotalAssets/EOY | 0 | 17853 |
| IRS990/TotalAssetsEOY | 0 | 17853 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 326210 |
| IRS990/TotalExpensesPriorYear | 0 | 312064 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 46263 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 279947 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 326210 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 61703 |
| IRS990/TotalLiabilitiesBOY | 0 | 61703 |
| IRS990/TotalLiabilities/EOY | 0 | 37159 |
| IRS990/TotalLiabilitiesEOY | 0 | 37159 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 24441 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 17853 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -37262 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -19306 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 279947 |
| IRS990/TotalProgramServiceRevenue | 0 | 344166 |
| IRS990/TotalReportableCompFromOrg | 0 | 27000 |
| IRS990/TotalRevenueCurrentYear | 0 | 344166 |
| IRS990/TotalRevenuePriorYear | 0 | 324240 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 344166 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 344166 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 384 |
| IRS990/Travel/Total | 0 | 384 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.NARCONONFLORIDA.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 593035096 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NARCONON FLORIDA INC |
| ReturnHeader/Filer/NameControl | 0 | NARC |
| ReturnHeader/Filer/Phone | 0 | 7277961011 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 22073 US HWY 19 NORTH |
| ReturnHeader/Filer/USAddress/City | 0 | CLEARWATER |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 337652364 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-04-25 |
| ReturnHeader/Officer/Name | 0 | CHERYL A ALDERMAN |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-04-25 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LINDA A STORTZ CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7985 113TH ST NO 218 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SEMINOLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33772 |
| ReturnHeader/Preparer/Name | 0 | LINDA A STORTZ CPA |
| ReturnHeader/Preparer/Phone | 0 | 7273917373 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-03T13:43:44-00:00 |
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